Nonprofit · EIN 84-0957075
AERIALS BOOSTER CLUB
Tax-exempt · COLORADO SPGS, CO 80920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $170,770 | $180,567 | -$9,797 | $152,392 | $0 | $152,392 |
| June 30, 2024 | 990 | $93,778 | $135,604 | -$41,826 | $155,187 | $0 | $155,187 |
| June 30, 2023 | 990 | $145,822 | $181,739 | -$35,917 | $197,047 | $0 | $197,047 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,701
- Membership dues
- $51
- Program service revenue
- $2,275
- Investment income
- $1,437
- Net income from fundraising events
- $33,586
- Net income from gaming
- $129,771
- Other revenue
- $163,357
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,088
- Travel
- $58,090
- Program services (functional)
- $174,762
- Management and general (functional)
- $5,805
Balance sheet and other
- Total assets, start of year
- $162,189
- Total assets, end of year
- $152,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,392
- Net assets without donor restrictions
- $152,392
- Gross unrelated business income
- $1,437
- Gross receipts
- $884,033
- Employees
- 0
- Volunteers
- 37
- Year formed
- 1986
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Jefferson | President Trustee or director, Officer | 4 | $0 |
| Emily Brooke Phillips | Vice President Trustee or director, Officer | 4 | $0 |
| Cessna Kleinmoedig | Co-Volunteer Coordinator Trustee or director | 4 | $0 |
| Huy Nguyen | Treasurer- Assistant Treasurer Trustee or director, Officer | 4 | $0 |
| Samantha Owens | Secretary Trustee or director, Officer | 4 | $0 |
| Kristina Call | Co Volunteer Coordinator Trustee or director | 4 | $0 |
| Chelsea Bean | Treasurer Trustee or director, Officer | 4 | $0 |
| Michael Shawn Phillips | Bingo Games Manager Trustee or director | 4 | $0 |
| Kristi Ingrum | Bingo Asst Manager Trustee or director | 4 | $0 |
| John Whitlock | Bingo Assistant Manager Trustee or director | 4 | $0 |
| Noelle Nersessian | Compulsory Optional Rep Trustee or director | 4 | $0 |
| Vanessa Stephan | Social Media Rep Trustee or director | 4 | $0 |
| Keli Hansen | Social Media Rep Trustee or director | 4 | $0 |
| Tracy Volpe | Co-Volunteer Coordinator Trustee or director | 4 | $0 |
| Brandy Kenrick | Assistant Treasurer Trustee or director | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robyn Dill | Secretary Trustee or director, Officer | 4 | $0 |
| Chantal Bergeron | Outgoing President Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Jefferson | Co-President Trustee or director, Officer | 4 | $0 |
| Brooke Phillips | Co-Volunteer Coordinator Trustee or director, Officer | 4 | $0 |
| Cessna Kleinmoedig | Compulsory Rep Trustee or director | 4 | $0 |
| Chelsea Bean | Assistant Treasurer Trustee or director, Officer | 4 | $0 |
| Heather Madrid | Secretary Trustee or director, Officer | 4 | $0 |
| Katie Pauley | Co Volunteer Coordinator Trustee or director | 4 | $0 |
| Chantal Bergeron | Co-President Trustee or director, Officer | 4 | $0 |
| Mike Phillips | Treasurer Trustee or director, Officer | 4 | $0 |
| Zach Taylor | Bingo Games Manager Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Madrid | Secretary Trustee or director, Officer | 4 | $0 |
| Brooke Phillips | Co-volunteer coordinator Trustee or director, Officer | 4 | $0 |
| Mike Phillips | Treasurer Trustee or director, Officer | 4 | $0 |
| Katie Pauley | Co-volunteer coordinator Trustee or director | 4 | $0 |
| Chantal Bergeron | Co-President Trustee or director, Officer | 4 | $0 |
| Katie Jefferson | Co-President Trustee or director, Officer | 4 | $0 |
| Chelsea Bean | Asst Treasurer Trustee or director, Officer | 4 | $0 |
| Zach Taylor | Bingo Games Manager Trustee or director | 4 | $0 |
| Cassna Kleinmoedig | Optional Compulsory Rep Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3536 HARTSEL DR, COLORADO SPGS, CO 80920-4165
- In care of
- % CHELSEA BEAN
- Mailing address (990-N for 2024)
- 3536 HARTSEL DR, COLORADO SPGS CO 809204165
- Principal officer (990 for 2024)
- Emily Brooke Phillips, 3536 HARTSEL DR, COLORADO SPGS, CO 80920
- Principal officer (990-N for 2024)
- Chelsea Bean, 3536 HARTSEL DR, COLORADO SPGS CO 809204165
- Signed the 990
- Emily Brooke, Phillips
- Phone
- (719) 260-1893
- Return prepared by
- Dream Accounting Solutions
Mission
Foster local state national and international gymnastics
Program accomplishments
- Provided competitive gymnastics training and competition access for 39 amateur athletes during the 2024-2025 season enabling participation in 18 USA Gymnastics USAG sanctioned meets at the local state and regional levels. Athletes competed across both Compulsory and Optional levels with 34 qualifying for state championships 13 advancing to regional championships and 3 qualifying for Western Championships. The program supported athlete development and competitive progression by covering coaching registration travel and competition apparel costs necessary for participation.Expenses $174,762
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0957075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $132,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Chelsea Bean | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $170,770 | $180,567 | $152,392 | IRS |
| 990 | June 2024 | $93,778 | $135,604 | $155,187 | XML |
| 990 | June 2023 | $145,822 | $181,739 | $197,047 | XML |
| 990 | June 2022 | $144,289 | $131,037 | $232,964 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0957075).
Questions about AERIALS BOOSTER CLUB
- What is the EIN of AERIALS BOOSTER CLUB?
- The employer identification number (EIN) of AERIALS BOOSTER CLUB is 84-0957075.
- Is AERIALS BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to AERIALS BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AERIALS BOOSTER CLUB file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AERIALS BOOSTER CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AERIALS BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of AERIALS BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 names Emily Brooke Phillips.
- Who are the officers and directors of AERIALS BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does AERIALS BOOSTER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $170,770, expenses of $180,567 and total assets of $152,392 at year end.
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