Nonprofit · EIN 31-1322046
DELAWARE ATHLETIC BOOSTERS INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $380,351 | $337,985 | $42,366 | $248,657 | $500 | $248,157 |
| May 31, 2024 | 990 | $302,845 | $273,912 | $28,933 | $206,291 | $500 | $205,791 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $341,280
- Membership dues
- $613
- Program service revenue
- $702
- Investment income
- $0
- Net income from sales of inventory
- $38,369
- Other revenue
- $38,369
Expenses
- Grants and similar amounts paid
- $317,713
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,940
- Depreciation
- $1,207
- Program services (functional)
- $337,985
Balance sheet and other
- Total assets, start of year
- $206,291
- Total assets, end of year
- $248,657
- Total liabilities, end of year
- $500
- Net assets, end of year
- $248,157
- Land, buildings and equipment
- $2,214
- Gross receipts
- $447,080
- Employees
- 0
- Volunteers
- 360
- Year formed
- 1989
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE WEBER | TREASURER Trustee or director, Officer | 6 | $5,160 |
| MELISSA GILLIGAN | CO VICE PRESIDENT Trustee or director, Officer | 1 | $3,660 |
| BOB KLUMPP | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERICA RIES | CO VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNY GIROUARD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE WEBER | TREASURER Officer | 6 | $3,155 |
| BOB KLUMPP | PRESIDENT Officer | 5 | $0 |
| MELISSA GILLIGAN | CO VICE PRESIDENT Officer | 1 | $0 |
| ERICA RIES | CO VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, DELAWARE, OH 43015-0011
- In care of
- % DEAN STELZER
- Principal officer (990 for 2024)
- RENE WEBER, PO BOX 11, DELAWARE, OH 43015
- Signed the 990
- RENE WEBER, TREASURER
- Phone
- (614) 581-5390
- Return prepared by
- MALONEY NOVOTNY LLC
Mission
TO PROMOTE ATHLETICS IN THE CITY OF DELAWARE AND PROVIDE SCHOLARSHIPS FOR DELAWARE CITY HIGH SCHOOL GRADUATES.
Program accomplishments
- SUPPORT YOUTH ATHLETICS IN THE DELAWARE CITY SCHOOLS.Expenses $337,985 · grants $317,713 · revenue $39,071
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1322046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $248,657
- Income (IRS master file)
- $447,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $380,351 | $337,985 | $248,657 | XML |
| 990 | May 2024 | $302,845 | $273,912 | $206,291 | XML |
| 990 | May 2023 | $287,584 | $257,492 | $178,858 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 31-1322046).
Questions about DELAWARE ATHLETIC BOOSTERS INC
- What is the EIN of DELAWARE ATHLETIC BOOSTERS INC?
- The employer identification number (EIN) of DELAWARE ATHLETIC BOOSTERS INC is 31-1322046.
- Is DELAWARE ATHLETIC BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DELAWARE ATHLETIC BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE ATHLETIC BOOSTERS 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 DELAWARE ATHLETIC BOOSTERS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE ATHLETIC BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DELAWARE ATHLETIC BOOSTERS INC?
- The 990 for the year ended May 31, 2025 names RENE WEBER.
- Who are the officers and directors of DELAWARE ATHLETIC BOOSTERS INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $5,160 (RENE WEBER, TREASURER).
- How much revenue does DELAWARE ATHLETIC BOOSTERS INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $380,351, expenses of $337,985 and total assets of $248,657 at year end.
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