Nonprofit · EIN 27-1073176
CENTERVILLE HUSTLE BASKETBALL CLUB INC
Tax-exempt · DAYTON, OH 45475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $217,466 | $198,591 | $18,875 | $114,446 | $0 | $114,446 |
| June 30, 2024 | 990-EZ | $199,947 | $203,229 | -$3,282 | $95,571 | – | $95,571 |
| June 30, 2023 | 990-EZ | $197,163 | $186,305 | $10,858 | $98,853 | – | $98,853 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $208,832
- Investment income
- $3,622
- Other revenue
- $5,012
Expenses
- Grants and similar amounts paid
- $12,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $450
- Program services (functional)
- $198,591
Balance sheet and other
- Total assets, start of year
- $95,571
- Total assets, end of year
- $114,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,446
- Gross receipts
- $217,466
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2009
- State of legal domicile
- OH
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 |
|---|---|---|---|
| AMY BERNER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DANIEL PAYNE | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARK SARVER | TREASURER Trustee or director, Officer | 10 | $0 |
| KRYSTIN FAKALATA | BOARD MEMBER Trustee or director | 5 | $0 |
| RYAN HOLZAPFEL | BOARD MEMBER Trustee or director | 5 | $0 |
| JEANNIE BARNARD | REGISTRATION & VOLUNTEER DIRECTOR Trustee or director | 5 | $0 |
| GRETCHEN GILLEM | GIRLS SELECT PROGRAM DIRECTOR Trustee or director | 5 | $0 |
| MATT WILL | BOYS SELECT PROGRAM DIRECTOR Trustee or director | 5 | $0 |
| ALEX GONZALEZ | REC BOYS BASKETBALL DIRECTOR Trustee or director | 5 | $0 |
| MATT VOILES | REC BOYS BASKETBALL DIRECTOR Trustee or director | 5 | $0 |
| CARL PARSON | INTERMEDIATE DIRECTOR Trustee or director | 5 | $0 |
| JANNA PARKER | DIRECTOR OF GIRLS REC BASKETBALL Trustee or director | 5 | $0 |
| GERALD PARKER | DIRECTOR OF GIRLS REC BASKETBALL Trustee or director | 5 | $0 |
| CHUCK COWGILL | FACILITIES DIRECTOR Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Meyer | President | 15 | $0 |
| Amy Berner | Vice President | 15 | $0 |
| Mark Sarver | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Meyer | President | 15 | $0 |
| Amy Berner | Vice President | 15 | $0 |
| Mark Sarver | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 751903, DAYTON, OH 45475-1903
- In care of
- % CHUCK COWGIL
- Principal officer (990 for 2024)
- MARK SARVER, 8530 PARAGON ROAD, DAYTON, OH 454582135
- Signed the 990
- MARK SARVER, TREASURER
- Phone
- (937) 545-1653
- Website
- WWW.CENTERVILEHUSTLE.ORG
- Return prepared by
- GOLDSHOT LAMB & HOBBS INC
Mission
THE PRIMARY MISSION OF THE CENTERVILLE HUSTLE BASKETBALL CLUB IS TO PROVIDE AN ENVIRONMENT IN WHICH OUR PLAYERS ARE ABLE TO PLAY, ENJOY AND LEARN THE GAME OF BASKETBALL IN CENTERVILLE, OHIO.
Program accomplishments
- CREATION AND HOSTING OF BASKETBALL TEAMS, LEAGUES AND TOURNAMENTS FOR THE CHILDREN OF THE CENTERVILLE COMMUNITY.Expenses $198,591 · grants $12,500 · revenue $213,844
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-EZ on file |
IRS record
- EIN
- 27-1073176
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $114,446
- Income (IRS master file)
- $217,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $217,466 | $198,591 | $114,446 | XML |
| 990-EZ | June 2024 | $199,947 | $203,229 | $95,571 | XML |
| 990-EZ | June 2023 | $197,163 | $186,305 | $98,853 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
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 27-1073176).
Questions about CENTERVILLE HUSTLE BASKETBALL CLUB INC
- What is the EIN of CENTERVILLE HUSTLE BASKETBALL CLUB INC?
- The employer identification number (EIN) of CENTERVILLE HUSTLE BASKETBALL CLUB INC is 27-1073176.
- Is CENTERVILLE HUSTLE BASKETBALL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CENTERVILLE HUSTLE BASKETBALL CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERVILLE HUSTLE BASKETBALL 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 CENTERVILLE HUSTLE BASKETBALL 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 CENTERVILLE HUSTLE BASKETBALL 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 CENTERVILLE HUSTLE BASKETBALL CLUB INC?
- The 990 for the year ended June 30, 2025 names MARK SARVER.
- Who are the officers and directors of CENTERVILLE HUSTLE BASKETBALL CLUB INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CENTERVILLE HUSTLE BASKETBALL CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $217,466, expenses of $198,591 and total assets of $114,446 at year end.
Other nonprofits in DAYTON
- BEAVERCREEK SOCCER ASSOC EIN 31-1041563 · last filed 990 for 2025
- SOCCER CENTERVILLE INC EIN 31-1412968 · last filed 990 for 2024
- THE BIG HOOPLA INC EIN 45-4231032 · last filed 990 for 2024
- FIVE RIVERS METROPARKS FOUNDATION EIN 46-4591264 · last filed 990 for 2024
- DAYTON CLASSICS BASEBALL CLUB INC EIN 27-3817665 · last filed 990 for 2024
- WARRIORS SOCCER CLUB EIN 31-1127926 · last filed 990 for 2025
- CENTERVILLE UNITED GALAXIES SOCCER CLUB INC EIN 31-0998956 · last filed 990 for 2025
- DAYTON MOTORCYCLE CLUB INC EIN 55-0490643 · last filed 990 for 2025