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Nonprofiteer
← CLAYMONT MUSTANG BOOSTER CLUB INC

Form 990 for tax year 2023

Filed by CLAYMONT MUSTANG BOOSTER CLUB INC.

Totals

Total revenue
$129,241
Total expenses
$144,147
Contributions and grants received
$17,562
Grants paid
$0
Program service revenue
$0
Investment income
$43
Other revenue
$111,636
Total assets, end of year
$105,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$105,058
Program services expenses (Part IX)
$132,027
Management and general expenses
$8,485
Fundraising expenses
$3,635
Program service expenses (Part III)
$132,027

Program services were 91.6% 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.

  • 1b · Membership dues

    $10

  • 1f · All other contributions, gifts and grants

    $17,552

  • 3 · Investment income

    total $43 · related or exempt $43

  • 8a · Fundraising events: gross income

    $125,128

  • 8b · Fundraising events: direct expenses

    $22,084

  • 8c · Net income from fundraising events

    total $103,044 · unrelated business $103,044

  • 10a · Gross sales of inventory

    $42,353

  • 10b · Cost of goods sold

    $33,761

  • 10c · Net income from sales of inventory

    total $8,592 · related or exempt $8,592

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $3,635 · fundraising $3,635

  • 13 · Office expenses

    total $192 · management and general $192

  • 23 · Insurance

    total $1,389 · management and general $1,389

  • 24a · Other expenses: Athletic Uniforms

    total $116,679 · program services $116,679

  • 24b · Other expenses: Miscellaneous

    total $4,024 · program services $253 · management and general $3,771

  • 24c · Other expenses: Custodial Fees

    total $3,133 · management and general $3,133

  • 24d · Other expenses: Athletic Equipment

    total $15,095 · program services $15,095

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $119,964 · end of year $105,058

  • 27 · Net assets without donor restrictions

    beginning of year $35,053 · end of year $31,214

  • 28 · Net assets with donor restrictions

    beginning of year $84,911 · end of year $73,844

Mission and programs · 2023

Mission

To support Claymont City School Athletic programs

  • To support and provide for the athletic programs of the Claymont City Schools

    Expenses $132,027

As filed on the 2023 return.

Listed in Part VII

  • Jackie Carpenter

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Denise Baumberger

    President

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2024
IRS schema version
2023v5.0
Source object
202421359349303522

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