Nonprofit · EIN 99-2301409
VIRGINIA STATE UNIVERSITY ATHLETIC CLUB
Tax-exempt · S CHESTERFLD, VA 23803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $354,867 | $121,106 | $233,761 | $930,803 | $0 | $930,803 |
| June 30, 2024 | 990 | $684,727 | $121,829 | $562,898 | $697,042 | $0 | $697,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,281
- Membership dues
- $115,750
- Program service revenue
- $0
- Investment income
- $213,631
- Net gain from sales of assets
- $185,248
- Other revenue
- $2,955
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $24,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $108
- Occupancy
- $6,413
- Program services (functional)
- $115,705
- Management and general (functional)
- $5,401
Balance sheet and other
- Total assets, start of year
- $697,042
- Total assets, end of year
- $930,803
- Total liabilities, end of year
- $0
- Net assets, end of year
- $930,803
- Land, buildings and equipment
- $77,167
- Net assets without donor restrictions
- $359,453
- Net assets with donor restrictions
- $571,350
- Gross receipts
- $483,567
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1975
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Harrison Bonner | Director Trustee or director | 5 | $0 |
| Frederick Custis | Director Trustee or director | 5 | $0 |
| Rita Harper | Director Trustee or director | 5 | $0 |
| Paulette Johnson | Director Trustee or director | 5 | $0 |
| Raymond Wrenn | Director Trustee or director | 5 | $0 |
| Ellis Hargress | President Officer | 20 | $0 |
| Derrick Brown | Vice President Officer | 20 | $0 |
| Ulysses Billips | Financial Secretary Officer | 10 | $0 |
| Angela Rowe | Secretary Officer | 10 | $0 |
| Irene Logan | Recording Secretary Officer | 5 | $0 |
| Yvette Bembry | Treasurer Officer | 20 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harrison Bonner | Director Trustee or director | 5 | $0 |
| Frederick Custis | Director Trustee or director | 5 | $0 |
| Rita Harper | Director Trustee or director | 5 | $0 |
| Paulette Johnson | Director Trustee or director | 5 | $0 |
| Raymond Wrenn | Director Trustee or director | 5 | $0 |
| Ellis Hargress | President Officer | 20 | $0 |
| Derrick Brown | Vice President Officer | 10 | $0 |
| Ulysses Billips | Financial Secretary Officer | 10 | $0 |
| Angela Rowe | Secretary Officer | 10 | $0 |
| Irene Logan | Recording Secretary Officer | 5 | $0 |
| Richard Booker | Treasurer Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 20911 THIRD AVE, S CHESTERFLD, VA 23803-2011
- In care of
- % ELLIS HARGRESS
- Principal officer (990 for 2024)
- Ellis Hargress, 4806 Wellington Farms Drive, Chester, VA 23831
- Signed the 990
- Yvette Bembry, Treasurer
- Phone
- (757) 713-4502
Mission
To support Virginia State University (VSU) athletics and student athletics through financial support and program activities to encourage and educate alumni and other stakeholders interested in the wellbeing of VSU athletics and the student athletics
Program accomplishments
- Provided financial support to Virginia State University (VSU) to acquire various equipment to support all sport teams (football, men and women basketball, volleyball, soccer and baseball and etc. )Expenses $74,600 · revenue $74,600
- Cost of entrance for member to attend various athletic activities to support and encourage the student athletes.Expenses $24,900 · revenue $24,900
- Educational meeting between representatives of VSU and members to understand: rules and regulations 1. NCAA's rules and regulations that govern college athletics 2. Promote the benefit of athletics on the education of the student athlete and the university as a whole.Expenses $16,205 · revenue $16,205
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
- 99-2301409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $930,803
- Income (IRS master file)
- $483,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $354,867 | $121,106 | $930,803 | XML |
| 990 | June 2024 | $684,727 | $121,829 | $697,042 | 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 99-2301409).
Questions about VIRGINIA STATE UNIVERSITY ATHLETIC CLUB
- What is the EIN of VIRGINIA STATE UNIVERSITY ATHLETIC CLUB?
- The employer identification number (EIN) of VIRGINIA STATE UNIVERSITY ATHLETIC CLUB is 99-2301409.
- Is VIRGINIA STATE UNIVERSITY ATHLETIC CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to VIRGINIA STATE UNIVERSITY ATHLETIC CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGINIA STATE UNIVERSITY ATHLETIC 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 VIRGINIA STATE UNIVERSITY ATHLETIC 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 VIRGINIA STATE UNIVERSITY ATHLETIC CLUB 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 VIRGINIA STATE UNIVERSITY ATHLETIC CLUB?
- The 990 for the year ended June 30, 2025 names Ellis Hargress.
- Who are the officers and directors of VIRGINIA STATE UNIVERSITY ATHLETIC CLUB?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VIRGINIA STATE UNIVERSITY ATHLETIC CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $354,867, expenses of $121,106 and total assets of $930,803 at year end.
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