Nonprofit · EIN 47-4540428
ESA TEAM BOOSTER CLUB INC
Tax-exempt · SOUTH BEND, IN 46628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $186,370 | $178,367 | $8,003 | $64,414 | -$592 | $65,006 |
| June 30, 2024 | 990 | $197,049 | $182,729 | $14,320 | $57,003 | $0 | $57,003 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,370
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $10,319
- Accounting fees
- $1,450
- Travel
- $10,503
- Program services (functional)
- $167,214
- Management and general (functional)
- $834
- Fundraising (functional)
- $10,319
Balance sheet and other
- Total assets, start of year
- $57,003
- Total assets, end of year
- $64,414
- Total liabilities, end of year
- -$592
- Net assets, end of year
- $65,006
- Gross receipts
- $186,370
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- IN
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 |
|---|---|---|---|
| LISA HARTZ | PRESIDENT Officer | – | $0 |
| EMILY KLOSINSKI | TREASURER Officer | – | $0 |
| ABBIE KURNYAK | SECRETARY Officer | – | $0 |
| ALISON VOREIS | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HARTZ | PRESIDENT Officer | 10 | $0 |
| EMILY KLOSINSKI | TREASURER Officer | 10 | $0 |
| ABBIE KURNYAK | SECRETARY Officer | 10 | $0 |
| ALISON VOREIS | VICE PRESIDE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 55200 PINE RD, SOUTH BEND, IN 46628-5602
- In care of
- % NICOLE HANSEN
- Mailing address (990-N for 2022)
- 55200 Pine Road, South Bend IN 46628
- Principal officer (990 for 2024)
- LISA HARTZ, 55200 PINE ROAD, SOUTH BEND, IN 46628
- Signed the 990
- LISA HARTZ, PRESIDENT
- Phone
- (574) 234-7019
- Return prepared by
- WALZ & COMPANY CPA'S PC
Mission
PARENT ORGANIATION CREATED TO SUPPORT CHILDREN'S GYMNATICS TEAM.
Program accomplishments
- THE ORGANIZATION IS EXCLUSIVELY FOR THE BENEFIT OF THE GYMNASTICS TEAM AT ELITE SPORTS ACADEMY. THE ESA TEAM BOOSTER CLUB (ESATBC) WAS CREATED TO HELP GENERATE FUNDS TO PROVIDE OPPORTUNITIES AND ASSIST IN FINANCIAL SUPPORT OF TEAM GYMNASTICS. WE ALSO USE FUNDS TO HAVE CLINICS, AND HOST EVENTS FOR ALL ELITE SPORTS ACADEMY COMPETITIVE TEAM GYMNASTS, AS WELL AS PAY ALL OPERATING COSTS TO KEEP THE ESATBC RUNNING EFFICIENTLY AND EFFECTIVELY. WE ENGAGE IN FUNDRAISERS, COLLECTIONS OF CORPORATE DONORS/SPONSORS AND HOSTING A HOME MEET(S) EACH YEAR TO HELP GENERATE FUNDS.
- THE ORGANIZATION IS EXCLUSIVELY FOR THE BENEFIT OF THE GYMNASTICS TEAM AT ELITE SPORTS ACADEMY. THE ESA TEAM BOOSTER CLUB (ESATBC) WAS CREATED TO HELP GENERATE FUNDS TO PROVIDE OPPORTUNITIES AND ASSIST IN FINANCIAL SUPPORT OF TEAM GYMNASTICS. WE ALSO USE FUNDS TO HAVE CLINICS, AND HOST EVENTS FOR ALL ELITE SPORTS ACADEMY COMPETITIVE TEAM GYMNASTS, AS WELL AS PAY ALL OPERATING COSTS TO KEEP THE ESATBC RUNNING EFFICIENTLY AND EFFECTIVELY. WE ENGAGE IN FUNDRAISERS, COLLECTIONS OF CORPORATE DONORS/SPONSORS AND HOSTING A HOME MEET(S) EACH YEAR TO HELP GENERATE FUNDS.Expenses $167,214
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
- 47-4540428
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $64,414
- Income (IRS master file)
- $186,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $186,370 | $178,367 | $64,414 | XML |
| 990 | June 2024 | $197,049 | $182,729 | $57,003 | IRS |
| 990-N for 2022 | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Lisa Hartz | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michelle Walczewski | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Nicole Rene Hansen | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4540428).
Questions about ESA TEAM BOOSTER CLUB INC
- What is the EIN of ESA TEAM BOOSTER CLUB INC?
- The employer identification number (EIN) of ESA TEAM BOOSTER CLUB INC is 47-4540428.
- Is ESA TEAM BOOSTER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ESA TEAM BOOSTER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESA TEAM BOOSTER 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 ESA TEAM BOOSTER 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 ESA TEAM BOOSTER 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 ESA TEAM BOOSTER CLUB INC?
- The 990 for the year ended June 30, 2025 names LISA HARTZ.
- Who are the officers and directors of ESA TEAM BOOSTER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ESA TEAM BOOSTER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $186,370, expenses of $178,367 and total assets of $64,414 at year end.
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