Nonprofit · EIN 92-2819415
JOSEPHVILLE ATHLETIC ASSOCIATION II
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,134 | $32,620 | $514 | $22,887 | – | $22,887 |
| December 31, 2024 | 990-EZ | $37,692 | $19,586 | $18,106 | $22,374 | – | $22,374 |
| December 31, 2023 | 990-EZ | $19,603 | $15,335 | $4,268 | $4,268 | – | $4,268 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Program service revenue
- $30,555
- Net income from fundraising events
- $2,529
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $960
- Occupancy
- $3,549
- Other expenses
- $28,111
- Program services (functional)
- $31,162
Balance sheet and other
- Total assets, start of year
- $22,373
- Total assets, end of year
- $22,887
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,887
- Cash, savings and investments
- $22,887
- Gross receipts
- $38,401
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT VANMETER | PRESIDENT | 1 | $0 |
| RYAN KIEL | SENIOR VP | 1 | $0 |
| TONY CYR | VICE PRESIDE | 1 | $0 |
| ADAM STRUNK | TREASURER | 1 | $0 |
| RYAN MEE | SECRETARY | 1 | $0 |
| FRED WILMES | MEMBER | 1 | $0 |
| SCOTT VERHEY | MEMBER | 1 | $0 |
| DARREN EMGE | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT VANMETER | PRESIDENT | 0 | $0 |
| RYAN KIEL | SENIOR VP | 0 | $0 |
| TONY CYR | VICE PRESIDE | 0 | $0 |
| ADAM STRUNK | TREASURER | 0 | $0 |
| MEGAN VENABLE | SECRETARY | 0 | $0 |
| RYAN MEE | MEMBER | 0 | $0 |
| FRED WILMES | MEMBER | 0 | $0 |
| SCOTT VERHEY | MEMBER | 0 | $0 |
| DARREN EMGE | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT VANMETER | PRESIDENT | 0 | $0 |
| RYAN KIEL | SENIOR VP | 0 | $0 |
| TONY CYR | VICE PRESIDE | 0 | $0 |
| ADAM STRUNK | TREASURER | 0 | $0 |
| MEGAN VENABLE | SECRETARY | 0 | $0 |
| RYAN MEE | MEMBER | 0 | $0 |
| FRED WILMES | MEMBER | 0 | $0 |
| SCOTT VERHEY | MEMBER | 0 | $0 |
| DARREN EMGE | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 971 JOSEPHVILLE RD, WENTZVILLE, MO 63385-3004
- Signed the 990-EZ
- ADAM STRUNK, TREASURER
- Phone
- (636) 399-7690
- Return prepared by
- DUNN CPA FIRM LLP
Mission
TO PROVIDE THE RESIDENTS OF JOSEPHVILLE AND THE SURROUNDING COMMUNITIES A FACILITY DEDICATED TO AMATEUR ATHLETICS, YOUTH DEVELOPMENT AND COMMUNITY COHESION.
Program accomplishments
- 1. HOSTED WENTZVILLE LEGION BASEBALL HOME GAMES SUCCESSFULLY HOSTED ALL HOME GAMES FOR THE WENTZVILLE LEGION BASEBALL TEAMS DURING THE SPRING SEASON, PROVIDING WELL-MAINTAINED FACILITIES AND SUPPORT FOR LOCAL YOUTH ATHLETES. 2. YOUTH BASEBALL PRACTICE HOSTING PROVIDED PRACTICE FIELDS AND SUPPORT TO FIVE DIFFERENT YOUTH BASEBALL CLUBS, ACCOMMODATING PRACTICES FOUR DAYS A WEEK DURING BOTH THE SPRING AND FALL SEASONS, HELPING DEVELOP SKILLS AND PROMOTE TEAMWORK AMONG HUNDREDS OF YOUNG ATHLETES. 3. COMMUNITY SOFTBALL TOURNAMENT ORGANIZED AND HOSTED A COMMUNITY-WIDE COED SOFTBALL TOURNAMENT, ENCOURAGING FRIENDLY COMPETITION, PHYSICAL ACTIVITY, AND COMMUNITY SPIRIT AMONG PARTICIPANTS OF ALL AGES. 4. CORNHOLE TOURNAMENT ORGANIZED AND HOSTED A LOCAL CORNHOLE TOURNAMENT OPEN TO THE COMMUNITY, PROMOTING FUN, INCLUSIVITY, AND COMMUNITY BONDING IN A RELAXED AND FAMILY- FRIENDLY SETTING. 5. FAMILY GATHERING EVENTS COORDINATED AND HOSTED SEVERAL COMMUNITY FAMILY GATHERINGS THROUGHOUT THE YEAR, CREATING SAFE AND ENGAGING ENVIRONMENTS FOR FAMILIES TO CONNECT, ENJOY RECREATIONAL ACTIVITIES, AND SUPPORT LOCAL ATHLETIC INITIATIVES. 6. GROUNDS IMPROVEMENTS BUILT A NEW PLAYGROUND FOR CHILDREN TO PLAY. INSTALLED NEW FENCING TO BETTER DESIGNATE PARKING AREAS AND ACT AS A SAFETY BARRIER FOR CHILDREN PLAYING ON THE PLAYGROUND.Expenses $31,162
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2819415
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $22,887
- Income (IRS master file)
- $38,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,134 | $32,620 | $22,887 | IRS |
| 990-EZ | December 2024 | $37,692 | $19,586 | $22,374 | IRS |
| 990-EZ | December 2023 | $19,603 | $15,335 | $4,268 | XML |
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 92-2819415).
Questions about JOSEPHVILLE ATHLETIC ASSOCIATION II
- What is the EIN of JOSEPHVILLE ATHLETIC ASSOCIATION II?
- The employer identification number (EIN) of JOSEPHVILLE ATHLETIC ASSOCIATION II is 92-2819415.
- Is JOSEPHVILLE ATHLETIC ASSOCIATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JOSEPHVILLE ATHLETIC ASSOCIATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHVILLE ATHLETIC ASSOCIATION II file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JOSEPHVILLE ATHLETIC ASSOCIATION II due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHVILLE ATHLETIC ASSOCIATION II last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JOSEPHVILLE ATHLETIC ASSOCIATION II?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JOSEPHVILLE ATHLETIC ASSOCIATION II have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,134, expenses of $32,620 and total assets of $22,887 at year end.
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