Nonprofit · EIN 85-1770139
THS ATLETHIC BOOSTER CLUB INC
Tax-exempt · MADERA, CA 93638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $385,339 | $352,783 | $32,556 | $118,528 | $0 | $118,528 |
| June 30, 2024 | 990 | $243,495 | $229,201 | $14,294 | $85,171 | $0 | $85,171 |
| June 30, 2023 | 990 (amended) | $226,932 | $214,163 | $12,769 | $251,078 | $0 | $251,078 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $385,339
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $349,316
- Management and general (functional)
- $3,467
Balance sheet and other
- Total assets, start of year
- $85,171
- Total assets, end of year
- $118,528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $118,528
- Net assets without donor restrictions
- $118,528
- Gross receipts
- $385,339
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2020
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Sherri Sanchez | President Officer | 4 | $0 |
| Jill Standen | Vice President Officer | 4 | $0 |
| Velma Galicia | Treasurer Officer | 4 | $0 |
| Nicole Wilson | Secretary Officer | 4 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherri Sanchez | President Officer | 0 | $0 |
| Jill Standen | Vice President Officer | 0 | $0 |
| Velma Galicia | Treasurer Officer | 0 | $0 |
| Kelly Valmonte | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherri Sanchez | President Officer | 4 | $0 |
| Jill Standen | Vice President Officer | 4 | $0 |
| Velma Galicia | Treasurer Officer | 4 | $0 |
| Kelly Valmonte | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 16645 ROAD 26, MADERA, CA 93638-0830
- Mailing address (990-N for 2022)
- 16645 Road 26, Madera CA 93637
- Principal officer (990 for 2024)
- Velma Galicia, 16645 Road 26, Madera, CA 93638
- Principal officer (990-N for 2022)
- Diana Flores, 1014 Orchard Ave, Madera CA 93637
- Signed the 990
- Velma Galicia, Treasurer
- Phone
- (559) 871-1894
- Return prepared by
- ALEXANDER JARAMISHIAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1770139 or by the name THS ATLETHIC BOOSTER CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Purpose of the organization is to support the students,parents,staff and coaches of the THS Athletic Programs by recruiting volunteers,raising funds and conducting events.
Program accomplishments
- Fourteen sports categories were supoorted through our various programs during the school year above and beyond the funds allocated by the school.Expenses $349,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1770139
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $118,528
- Income (IRS master file)
- $385,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $385,339 | $352,783 | $118,528 | XML |
| 990 | June 2024 | $243,495 | $229,201 | $85,171 | XML |
| 990-N for 2022 Officer: Diana Flores | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $226,932 | $214,163 | $251,078 | XML |
| 990-N for 2020 Officer: Diana Flores | June 30, 2021 | ≤ $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 85-1770139).
Questions about THS ATLETHIC BOOSTER CLUB INC
- What is the EIN of THS ATLETHIC BOOSTER CLUB INC?
- The employer identification number (EIN) of THS ATLETHIC BOOSTER CLUB INC is 85-1770139.
- Is THS ATLETHIC BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THS ATLETHIC BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THS ATLETHIC BOOSTER CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THS ATLETHIC BOOSTER CLUB INC 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 THS ATLETHIC BOOSTER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THS ATLETHIC BOOSTER CLUB INC?
- The 990 for the year ended June 30, 2025 names Velma Galicia.
- Who are the officers and directors of THS ATLETHIC BOOSTER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THS ATLETHIC BOOSTER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $385,339, expenses of $352,783 and total assets of $118,528 at year end.
Other nonprofits in MADERA
- V-FORCE DREAMS PROJECT EIN 93-1775284 · last filed 990 for 2024
- LIBERTY RANCHOS BASEBALL INC EIN 46-4503589 · last filed 990-EZ for 2025
- GOOD TIMES QUARTER MIDGET RACING ASSC INC EIN 20-8821362 · last filed 990-EZ for 2025
- RANCHOS FC EIN 92-2339161 · last filed 990-EZ for 2025
- JUICE FOUNDATION EIN 92-3520281 · last filed 990 for 2025
- CENTRAL CALIFORNIA OFF-ROAD CYCLISTS INC EIN 27-0947303 · last filed 990-EZ for 2025
- 450 SQUAD CLUB EIN 99-4542987 · last filed 990-N for 2025
- LIBERTY HIGH SCHOOL HAWKS BOYS SOCCER BOOSTER CLUB EIN 27-3369457 · last filed 990-N for 2023
All nonprofits in MADERA · California · Recreation and sports