Totals
- Total revenue
- $36,889
- Total expenses
- $10,835
- Contributions and grants received
- $36,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,054
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,054
- Program services expenses (Part IX)
- $5,454
- Management and general expenses
- $4,554
- Fundraising expenses
- $827
- Program service expenses (Part III)
- $5,454
Program services were 50.3% 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
$16,065
-
1f · All other contributions, gifts and grants
$20,824
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,045 · management and general $2,045
-
23 · Insurance
total $1,267 · management and general $1,267
-
24a · Other expenses: SUPPLIES
total $3,431 · program services $2,508 · management and general $581 · fundraising $342
-
24b · Other expenses: MERCHANT FEES
total $2,946 · program services $2,946
-
24c · Other expenses: BUSINESS REGISTRATION
total $600 · management and general $600
-
24d · Other expenses: EQUIPMENT RENTAL
total $485 · fundraising $485
-
24e · All other expenses
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $26,054
-
27 · Net assets without donor restrictions
end of year $26,054
Mission and programs · 2022
Mission
FOOTBALL BOOSTERS MISSION IS TO PROMOTE AND SUPPORT THE WAIANAE HIGH SCHOOL FOOTBALL PROGRAM.
-
THE BOOSTER PROGRAM SUPPORTS THE WAIANAE HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING FOR FOOTBALL EQUIPMENT, FACILITY IMPROVEMENT, MEALS, SENIOR NIGHT, HOMECOMING, TRAVEL EXPENSES, AND MUCH MORE. THE BOOSTERS ALSO INCLUDES AN ANNUAL MEMBERSHIP WHOS FUNDS SUPPORT THE FOOTBALL PROGRAM. MEMBERSHIP MAY INCLUDE A MEMBER SHIRT, HOME GAME TICKETS, PREFFERED PARKING AT HOME GAMES, AND LOGO ITEMS. THE BOOSTERS ALSO VOLUNTEER TIME TO BE OF SERVICE TO THE FOOTBALL TEAM TO PROVIDE AN AWESOME FOOTBALL EXPERIENCE FOR THE STUDENTS AND THE COMMUNITY.
Expenses $5,454
As filed on the 2022 return.
Listed in Part VII
-
Penina HoopiiPENINA HOOPII
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel A Peterson JrDANIEL A PETERSON JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori KaumeyerLORI KAUMEYER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Janine RodriguesJANINE RODRIGUES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349319767
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