2026-06-09T06:28:47-05:00 2025-12-31 431860604 SCH CPAS & TAX ADVISORS 1610 DES PERES ROAD STE 310 SAINT LOUIS MO 631311811 990EZ 2025-01-01 861594830 THUNDER VOLLEYBALL CLUB BOOSTERS LTD THUN 6365790853 16746 KINGSTOWNE ESTATES DRIVE WILDWOOD MO 63011 MARLA FASTENAU PRESIDENT 6365790853 2026-06-05 1 JOHN R SCHNURBUSCH P00072802 3144452424 2025 2025-03-06 01:10:19Z X X N/A X X 108940 X 19062 76395 7963 5520 16755 -3272 92185 41629 41629 50556 26225 0 76781 26225 76781 26225 76781 0 0 26225 76781 X ASSIST IN FUNDRAISING FOR ROCKWOOD THUNDER VOLLEYBALL CLUB PLAYERS AND TEAMS/COACHES. PRIMARILY HELPING TO COVER COSTS OF CLUB VOLLEYBALL (CLUB FEES/TRAVEL EXPENSES) FOR FAMILIES IN NEED DUE TO LIMITED INCOME OR EXTENUATING CIRCUMSTANCES (DEATH/ILLNESS OF PARENT, SINGLE PARENTS, LOSS OF JOBS, LOSS OF HOMES, ETC). WE ALSO PROVIDE 2-3 COLLEGE SCHOLARSHIPS EACH YEAR FOR GRADUATING SENIORS. AMOUNT IS $2500/RECIPIENT. WE HAVE ASSISTED 35-40 FAMILIES IN THE LAST 5 YEARS WITH CLUB FEES/TRAVEL EXPENSES AND HAVE PROVIDED 8 SCHOLARSHIPS TO GRADUATING SENIORS IN THE LAST 3 YEARS TO HELP WITH COLLEGE EXPENSES. 0 0 0 SHERRIE KLEEKAMP DIRECTOR 0.00 0 0 0 MATT KALISIAK DIRECTOR 3.00 0 0 0 KIRK MOSER DIRECTOR 0.00 0 0 0 MARLA FASTENAU PRESIDENT 3.00 0 0 0 PARRISH FASTENAU SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARLA FASTENAU 16746 KINGSTOWNE ESTATES DR WILDWOOD MO 63011 6365790853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9770 16084 27945 28074 23999 105872 9770 16084 27945 28074 23999 105872 105872 105872 202802 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,500. DESCRIPTION: ADOPT A FAMILY. AMOUNT: 117. DESCRIPTION: CHARITABLE. AMOUNT: 1,100. DESCRIPTION: COACH GEAR. AMOUNT: 273. DESCRIPTION: COACH MEALS. AMOUNT: 73. DESCRIPTION: COACH SOCIALS. AMOUNT: 2,997. DESCRIPTION: COLLEGE CAMP-COACHES. AMOUNT: 1,423. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 82. DESCRIPTION: CONTRACT AND PROFESSION FEES. AMOUNT: 6,153. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 293. DESCRIPTION: NATIONAL GIFTS. AMOUNT: 1,278. DESCRIPTION: NATIONAL MEALS COACHES. AMOUNT: 2,829. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 309. DESCRIPTION: PLAYES CLUB EXPENSE. AMOUNT: 9,638. DESCRIPTION: TRAVEL. AMOUNT: 1,243. DESCRIPTION: DAYS OF GIVING. AMOUNT: 6,180. DESCRIPTION: MISC. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 41,629. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.