Nonprofit · EIN 91-2186212
TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $43,654 | $57,752 | -$14,098 | $14,762 | $0 | $14,762 |
| December 31, 2023 | 990-EZ | $46,420 | $46,662 | -$242 | $28,860 | $0 | $28,860 |
| December 31, 2021 | 990-EZ | $34,438 | $24,480 | $9,958 | $20,812 | $0 | $20,812 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $716
- Investment income
- $11
- Net income from sales of inventory
- $42,927
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $57,752
- Program services (functional)
- $56,065
Balance sheet and other
- Total assets, start of year
- $28,860
- Total assets, end of year
- $14,762
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,762
- Cash, savings and investments
- $14,762
- Gross receipts
- $87,281
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY FAERBER | PRESIDENT | 10 | $0 |
| ANNE SCHNEIDER | VICE PRESIDENT | 5 | $0 |
| SARAH PRUEMER | SECRETARY | 5 | $0 |
| SARA PILAND | TREASURER | 5 | $0 |
| HEIKE MCDONNELL | SPIRIT WEAR | 5 | $0 |
| MENDI BAKER | PURCHASING | 5 | $0 |
| TRACY CHRISTIAN | FINANCIAL SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY FAERBER | PURCHASING | 5 | $0 |
| ANNE SCHNEIDER | SECRETARY | 3 | $0 |
| TRISHA GRANTHAM | VICE PRESIDENT | 5 | $0 |
| SYLVIA WALSH | TREASURER | 3 | $0 |
| HEATHER REITER | PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER REITER | PRESIDENT | 20 | $0 |
| TRISHA GRANTHAM | VICE PRESIDENT | 10 | $0 |
| STEPHANIE BEINE | SECRETARY | 10 | $0 |
| MICHELLE LIGHTBODY | TREASURER | 10 | $0 |
| CELENA LAMB | SPIRIT WEAR | 10 | $0 |
| MARISSA MARTIN | PURCHASING | 10 | $0 |
| KIM WATSON | SIGN-UP GENIUS | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 559 E HIGHWAY N, WENTZVILLE, MO 63385-5906
- In care of
- % JEANIE CALVIN
- Mailing address (990-N for 2011)
- 559 E Highway N, Wentzville MO 63385
- Principal officer (990-N for 2011)
- Lori Marroquin, 1520 Heather Glen Drive, Lake Saint Louis MO 63367
- Signed the 990-EZ
- TRACY FAERBER, PRESIDENT
- Phone
- (314) 330-4114
Mission
TIMBERLAND HIGH SCHOOL ACTIVITY SUPPORT
Program accomplishments
- PROVIDED MONEY FOR EQUIPMENT AND SUPPLIES FOR TIMBERLAND HIGH SCHOOL ACTIVITIES, INCLUDING ATHLETICS, CLUBS AND ORGANIZATIONS FOR THE BENEFIT OF TIMBERLAND'S STUDENTS.Expenses $40,104
- DONATION TO TIMBERLAND GRAD NIGHT PARTY ATTENDED BY GRADUATING SENIORS.Expenses $13,461
- STUDENT SCHOLARSHIPSExpenses $2,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2186212
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $14,762
- Income (IRS master file)
- $87,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $43,654 | $57,752 | $14,762 | XML |
| 990-EZ | December 2023 | $46,420 | $46,662 | $28,860 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $34,438 | $24,480 | $20,812 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Lori Marroquin | December 31, 2011 | ≤ $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 91-2186212).
Questions about TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB
- What is the EIN of TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB?
- The employer identification number (EIN) of TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB is 91-2186212.
- Is TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER 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 TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB?
- The 990-N for 2011 names Lori Marroquin.
- Who are the officers and directors of TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TIMBERLAND HIGH SCHOOL ALL SPORTS BOOSTER CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $43,654, expenses of $57,752 and total assets of $14,762 at year end.
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