Totals
- Total revenue
- $204,104
- Total expenses
- $193,922
- Contributions and grants received
- $142,425
- Grants paid
- $81,171
- Program service revenue
- $30,985
- Investment income
- $23
- Other revenue
- $30,671
- Total assets, end of year
- $109,448
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,448
- Program services expenses (Part IX)
- $193,922
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,922
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$142,425
-
2a · Program service revenue: TOURNAMENT/ENTRY FEES
total $30,985 · related or exempt $30,985
-
3 · Investment income
total $23 · excluded $23
-
10a · Gross sales of inventory
$66,180
-
10b · Cost of goods sold
$35,509
-
10c · Net income from sales of inventory
total $30,671 · related or exempt $30,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,171 · program services $81,171
-
11c · Fees: accounting
total $600 · program services $600
-
13 · Office expenses
total $18,867 · program services $18,867
-
17 · Travel
total $1,136 · program services $1,136
-
23 · Insurance
total $450 · program services $450
-
24a · Other expenses: UNIFORMS/TROPHIES
total $23,020 · program services $23,020
-
24b · Other expenses: CAMPS
total $17,596 · program services $17,596
-
24c · Other expenses: AFTER PROM
total $9,492 · program services $9,492
-
24d · Other expenses: TEAM MEALS
total $8,875 · program services $8,875
-
24e · All other expenses
total $32,715 · program services $32,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,266 · end of year $109,448
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $99,266 · end of year $109,448
Mission and programs · 2022
Mission
THE CLUB PROMOTES, FINANCIALLY ASSISTS AND ENCOURAGES ALL ACADEMIC AND ATHLETIC ACTIVITIES WITHIN THE CHILLICOTHE CITY SCHOOL DISTRICT.
-
PROJECT TO RENOVATE ATHLETIC STADIUM AND SUPPORT CHILLICOTHE CITY SCHOOLS ATHLETICS AND EDUCATIONAL FUNCTIONS
Expenses $193,922 · Grants $81,171 · Revenue $61,656
As filed on the 2022 return.
Listed in Part VII
-
Matt ByrdMATT BYRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brad SmithBRAD SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike ElliottMIKE ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brandy MontgomeryBRANDY MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CHILLICOTHE CITY SCHOOLS
$0
FOR SCHOLASTIC ATHLETIC FACILITIES AND PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342349349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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