Nonprofit · EIN 87-2289783
APEX MIDDLE SCHOOL COUGAR CLUB
Also known as AMS COUGAR CLUB
Tax-exempt · APEX, NC 27502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $93,743 | $130,796 | -$37,053 | $13,426 | – | $13,426 |
| June 30, 2025 | 990-EZ | $59,303 | $50,220 | $9,083 | $50,479 | – | $50,479 |
| June 30, 2024 | 990-EZ | $62,319 | $42,573 | $19,746 | $41,396 | – | $41,396 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $76,060
- Program service revenue
- $13,551
- Investment income
- $0
- Net income from sales of inventory
- $2,987
- Other revenue
- $1,145
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,905
- Other expenses
- $128,891
- Program services (functional)
- $126,860
Balance sheet and other
- Total assets, start of year
- $50,479
- Total assets, end of year
- $13,426
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,426
- Cash, savings and investments
- $13,426
- Gross receipts
- $104,969
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Deese | President | 1 | $0 |
| Katherine Klingemann | Treasurer | 3 | $0 |
| Sarah Conrade | Vice President | 1 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Deese | President | 1 | $0 |
| Katherine Klingemann | Treasurer | 3 | $0 |
| Sarah Conrade | Vice President | 1 | $0 |
| Jessica Kirtley | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Deese | President | 2 | $0 |
| Katherine Klingemann | Treasurer | 3 | $0 |
| Sarah Conrade | Vice President | 1 | $0 |
| Jessica Kirtley | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E MOORE ST, APEX, NC 27502-1927
- In care of
- % MICHAEL COMBS
- Mailing address (990-N for 2021)
- 400 E MOORE ST, apex NC 27502
- Principal officer (990-N for 2021)
- Michelle Deese, 400 E MOORE ST, APEX NC 27502
- Signed the 990-EZ
- Katherine Klingemann, Treasurer
- Phone
- (919) 387-2181
- Return prepared by
- DONNA T D'ORAZIO CPA PLLC
Mission
To promote financial support to the athletic programs of Apex Middle School to generate a spirit of awareness and enthusiam for the athletic programs; to provide assistance to the coaches as it relates to their teams; to promote physical activity for the students of Apex Middle School; to promote interscholastic
Program accomplishments
- The Cougar Club has funded the construction of two softball dugoutson the AMS softball field. Both dugouts are 35 X 8 with the homebase dugout including an additional 6 storage room.Expenses $50,500
- The Cougar Club funded the purchase of equipment and gear for numberous sports, including football, track & field, cheer,soccer and volleyball.Expenses $28,371
- The Cougar Club funded the purchase of jerseys for boys and girls soccer and basketball.Expenses $20,483
- See attached statementExpenses $27,506
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2289783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $13,426
- Income (IRS master file)
- $104,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $93,743 | $130,796 | $13,426 | XML |
| 990-EZ | June 2025 | $59,303 | $50,220 | $50,479 | XML |
| 990-EZ | June 2024 | $62,319 | $42,573 | $41,396 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Michelle Deese | June 30, 2022 | ≤ $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 87-2289783).
Questions about APEX MIDDLE SCHOOL COUGAR CLUB
- What is the EIN of APEX MIDDLE SCHOOL COUGAR CLUB?
- The employer identification number (EIN) of APEX MIDDLE SCHOOL COUGAR CLUB is 87-2289783.
- Is APEX MIDDLE SCHOOL COUGAR CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to APEX MIDDLE SCHOOL COUGAR CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APEX MIDDLE SCHOOL COUGAR CLUB 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 APEX MIDDLE SCHOOL COUGAR CLUB due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APEX MIDDLE SCHOOL COUGAR CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of APEX MIDDLE SCHOOL COUGAR CLUB?
- The 990-N for 2021 names Michelle Deese.
- Who are the officers and directors of APEX MIDDLE SCHOOL COUGAR CLUB?
- The 990-EZ for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does APEX MIDDLE SCHOOL COUGAR CLUB have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $93,743, expenses of $130,796 and total assets of $13,426 at year end.
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