Totals
- Total revenue
- $161,182
- Total expenses
- $150,482
- Contributions and grants received
- $148,856
- Grants paid
- $5,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,326
- Total assets, end of year
- $88,114
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,114
- Program services expenses (Part IX)
- $143,442
- Management and general expenses
- $7,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,442
Program services were 95.3% 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
$21,855
-
1c · Fundraising events
$23,631
-
1f · All other contributions, gifts and grants
$103,370
-
1g · Noncash contributions included above
$13,635
-
8a · Fundraising events: gross income
$30,559
-
8a · Fundraising events: contributions included on line 1c
$23,631
-
8b · Fundraising events: direct expenses
$28,291
-
8c · Net income from fundraising events
total $2,268 · excluded $2,268
-
9a · Gaming: gross income
$12,521
-
9b · Gaming: direct expenses
$5,942
-
9c · Net income from gaming
total $6,579 · excluded $6,579
-
10a · Gross sales of inventory
$86,091
-
10b · Cost of goods sold
$83,246
-
10c · Net income from sales of inventory
total $2,845 · related or exempt $2,845
-
11a · Other revenue: MISC. INCOME
total $634 · related or exempt $634
-
11e · Other revenue, total
$634
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
11c · Fees: accounting
total $2,980 · management and general $2,980
-
14 · Information technology
total $694 · management and general $694
-
16 · Occupancy
total $2,449 · management and general $2,449
-
24a · Other expenses: FUNDING REQUESTS
total $99,312 · program services $99,312
-
24b · Other expenses: CONTRACT EXPENSE
total $12,000 · program services $12,000
-
24c · Other expenses: SPIRIT EXPENSE
total $9,145 · program services $9,145
-
24d · Other expenses: SPONSORSHIP EXPENSE
total $8,031 · program services $8,031
-
24e · All other expenses
total $10,371 · program services $9,454 · management and general $917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,414 · end of year $88,114
-
10a · Land, buildings and equipment: cost or other basis
$20,398
-
10b · Land, buildings and equipment: accumulated depreciation
$20,398
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $77,414 · end of year $88,114
Mission and programs · 2024
Mission
HELPS SUPPORT STUDENT/SPORTS ORGANIZATION FOR HORACE MIDDLE AND HIGH SCHOOLS.
-
HELPS SUPPORT STUDENT/SPORTS ORGANIZATIONS FOR HORACE MIDDLE AND HIGH SCHOOLS.
Expenses $143,442 · Grants $5,500 · Revenue $3,479
As filed on the 2024 return.
Listed in Part VII
-
Dj CoulterDJ COULTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon DonnellyJON DONNELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joy RetterathJOY RETTERATH
TREASURER (UNTIL MAY)
- Total calculated
- $0
- Hours/week
- 2
-
Traci SeeleyTRACI SEELEY
TREASURER (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 2
-
Karen GordonKAREN GORDON
SECRETARY (UNTIL MAY)
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayla BatesKAYLA BATES
SECRETARY (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie EvansonJESSIE EVANSON
CONCESSIONS AND PROMOTIONS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jorgia VoegeleJORGIA VOEGELE
SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica RidoutJESSICA RIDOUT
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen MauchJEN MAUCH
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelsey StrahmKELSEY STRAHM
MEMBERSHIP (UNTIL MAY)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanine LarsonJEANINE LARSON
MEMBERSHIP (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640229349301014
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