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Nonprofiteer
← CLAYMONT MUSTANG BOOSTER CLUB INC

Form 990 for tax year 2022

Filed by CLAYMONT MUSTANG BOOSTER CLUB INC.

Totals

Total revenue
$169,368
Total expenses
$134,315
Contributions and grants received
$20,181
Grants paid
$0
Program service revenue
$0
Investment income
$27
Other revenue
$149,160
Total assets, end of year
$119,964
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$119,964
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $109

  • 1f · All other contributions, gifts and grants

    $20,072

  • 3 · Investment income

    total $27

  • 8a · Fundraising events: gross income

    $156,671

  • 8b · Fundraising events: direct expenses

    $21,610

  • 8c · Net income from fundraising events

    total $135,061

  • 10a · Gross sales of inventory

    $45,654

  • 10b · Cost of goods sold

    $31,555

  • 10c · Net income from sales of inventory

    total $14,099

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $45

  • 13 · Office expenses

    total $267

  • 23 · Insurance

    total $1,663

  • 24a · Other expenses: ATHLETICS

    total $79,792

  • 24b · Other expenses: CHANGE

    total $3,000

  • 24c · Other expenses: CUSTODIAL FEE

    total $1,489

  • 24d · Other expenses: EQUIPMENT

    total $9,332

  • 24e · All other expenses

    total $38,727

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $84,911 · end of year $119,964

  • 29 · Capital stock, trust principal or current funds

    beginning of year $23,805 · end of year $35,053

  • 31 · Retained earnings, endowment or other funds

    beginning of year $61,106 · end of year $84,911

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT FOR CLAYMONT HIGHSCHOOL ATHLETICS

Activities or mission (Part I)

SUPPORT CLAYMONT CITY SCHOOL ATHLETICS

  • CLAYMONT BOOSTER CLUB PROVIDED NEW EQUIPMENT FOR ATHLETICS INCLUDING TENNIS COURT UPDATES AND STRENGTH AND CONDITIING. WE DONATED OVER & 100000 TOWARDS CLAYMONT ATHLETICS

As filed on the 2022 return.

Listed in Part VII

  • DENISE BAUMBERGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • JACKIE CARPENTER

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 10 related

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.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2023
IRS schema version
2022v5.0
Source object
202341089349301504

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