Nonprofit · EIN 84-4030279
WALDEN GROVE BASKETBALL BOOSTER
Tax-exempt · SAHUARITA, AZ 85629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $34,197 | $36,805 | -$2,608 | $4,115 | $0 | $4,115 |
| March 31, 2025 | 990-EZ (amended) | $29,270 | $32,572 | -$3,302 | $5,956 | – | $5,956 |
| March 31, 2024 | 990-EZ (amended) | $3,843 | $10,660 | -$6,817 | $9,258 | – | $9,258 |
| December 31, 2023 | 990-EZ | $38,887 | $41,196 | -$2,309 | $16,075 | – | $16,075 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $23,401
- Membership dues
- $2,150
- Program service revenue
- $0
- Investment income
- $82
- Net income from sales of inventory
- $10,714
- Other revenue
- $10,714
Expenses
- Grants and similar amounts paid
- $5,102
- Benefits paid to members
- $4,514
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $4,696
- Program services (functional)
- $36,805
Balance sheet and other
- Total assets, start of year
- $3,719
- Total assets, end of year
- $4,115
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,115
- Net assets without donor restrictions
- $4,115
- Gross receipts
- $48,019
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2019
- State of legal domicile
- AZ
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Johnson | Co-President Officer | 30 | $0 |
| Guadalupe Willerup | Treasurer Officer | 2 | $0 |
| Amy Petersmarck | Secretary Officer | 10 | $0 |
| Amy Lyden | Co-President Officer | 20 | $0 |
| Christy Zaferis | Vice President Officer | 2 | $0 |
990-EZ for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Johnson | President | 30 | $0 |
| Guadalupe Willerup | Secretary | 10 | $0 |
| Amy Petersmarck | Treasurer | 20 | $0 |
990-EZ for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Johnson | President | 30 | $0 |
| Guadalupe Willerup | Secretary | 10 | $0 |
| Amy Petersmarck | Treasurer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Johnson | President | 30 | $0 |
| Shauna Romney | Secretary | 10 | $0 |
| Amy Petersmarck | Treasurer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 154, SAHUARITA, AZ 85629-0154
- In care of
- % AMY PETERSMARCK
- Mailing address (990-N for 2022)
- PO Box 244, Sahuarita AZ 85629
- Principal officer (990 for 2025)
- Tracy Johnson, PO Box 154, Sahuarita, AZ 85629
- Principal officer (990-N for 2022)
- Amy Lyden, PO Box 244, Sahuarita AZ 85629
- Signed the 990
- Tracy Johnson, President
- Phone
- (406) 581-9569
Mission
Student athletics support organization
Program accomplishments
- Benefits 45+ athletes per year plus leads to program growth. Equipment and uniforms bought for organization use.Expenses $17,733 · grants $17,734
- League and Tournament play outside of regular season play. Includes room and board of players and coaches. Benefits 2/3 of program and coachesExpenses $9,210 · grants $9,210
- Food for teams, coaches and managers that support the team after a full day of school. Benefits 100% of programExpenses $1,220 · grants $1,220
- Celebration of accomplishments, season, coaching etc. Benefits 100% of program and leds to additional growth.Expenses $2,125 · grants $2,125
- Donations to other school clubs and booster clubsExpenses $5,102 · grants $5,102
- Providing training to coaches and athletes. Benefits whole programsExpenses $1,415 · grants $1,415
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4030279
- 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
- 2020
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $4,115
- Income (IRS master file)
- $48,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $34,197 | $36,805 | $4,115 | XML |
| 990-EZ | March 2025 | $29,270 | $32,572 | $5,956 | XML |
| 990-EZ | March 2024 | $3,843 | $10,660 | $9,258 | IRS |
| 990-EZ | December 2023 | $38,887 | $41,196 | $16,075 | XML |
| 990-N for 2022 Officer: Amy Lyden | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Amy Lyden | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4030279).
Questions about WALDEN GROVE BASKETBALL BOOSTER
- What is the EIN of WALDEN GROVE BASKETBALL BOOSTER?
- The employer identification number (EIN) of WALDEN GROVE BASKETBALL BOOSTER is 84-4030279.
- Is WALDEN GROVE BASKETBALL BOOSTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WALDEN GROVE BASKETBALL BOOSTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDEN GROVE BASKETBALL BOOSTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALDEN GROVE BASKETBALL BOOSTER due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDEN GROVE BASKETBALL BOOSTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of WALDEN GROVE BASKETBALL BOOSTER?
- The 990 for the year ended March 31, 2026 names Tracy Johnson.
- Who are the officers and directors of WALDEN GROVE BASKETBALL BOOSTER?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does WALDEN GROVE BASKETBALL BOOSTER have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $34,197, expenses of $36,805 and total assets of $4,115 at year end.
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