Totals
- Total revenue
- $120,202
- Total expenses
- $166,279
- Contributions and grants received
- $84,774
- Grants paid
- $2,000
- Program service revenue
- $35,073
- Investment income
- $355
- Other revenue
- $0
- Total assets, end of year
- $1,141,989
- Total liabilities, end of year
- $1,700
- Net assets or fund balances, end of year
- $1,140,289
- Program services expenses (Part IX)
- $127,226
- Management and general expenses
- $9,460
- Fundraising expenses
- $29,593
- Program service expenses (Part III)
- $127,226
Program services were 76.5% 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
$84,774
-
2a · Program service revenue: Field Gate Usage
total $24,179 · related or exempt $24,179
-
2b · Program service revenue: Program Ads/ Patron Do
total $10,894 · related or exempt $10,894
-
3 · Investment income
total $355 · excluded $355
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $7,120 · management and general $7,120
-
13 · Office expenses
total $1,728 · management and general $1,728
-
16 · Occupancy
total $27,217 · program services $27,217
-
22 · Depreciation, depletion and amortization
total $85,807 · program services $85,807
-
23 · Insurance
total $612 · management and general $612
-
24a · Other expenses: Fundraising Expenses
total $29,093 · fundraising $29,093
-
24b · Other expenses: Banquet/Awards
total $6,093 · program services $6,093
-
24c · Other expenses: Scholarship Fund
total $5,033 · program services $5,033
-
24d · Other expenses: Supplies
total $1,076 · program services $1,076
-
24e · All other expenses
total $500 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,213 · end of year $12,099
-
2 · Savings and temporary cash investments
beginning of year $35,350 · end of year $57,394
-
3 · Pledges and grants receivable
beginning of year $57,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,614,110
-
10b · Land, buildings and equipment: accumulated depreciation
$3,541,614
-
10c · Land, buildings and equipment, net
beginning of year $1,158,303 · end of year $1,072,496
-
17 · Accounts payable and accrued expenses
beginning of year $80,000 · end of year $1,700
-
27 · Net assets without donor restrictions
beginning of year $1,186,366 · end of year $1,140,289
Mission and programs · 2024
Mission
TO ENHANCE AND ENRICH THE ATHLETIC PROGRAMS PROVIDED BY THE WARREN COUNTY SCHOOL DISTRICT WITHIN THE WARREN ATTENDANCE AREA.
-
WARREN SPORTS BOOSTERS SUPPORTS VARIOUS HIGH SCHOOL ATHLETIC TEAMS THROUGH THE PURCHASE OF SPORTS EQUIPMENT AND SUPPLIES, PROVIDING AWARDS BANQUETS AND RECOGNITION ITEMS, COACHES' CLINICS, AND THE RENOVATION AND IMPROVEMENT OF FACILITIES.
Expenses $127,226 · Grants $2,000 · Revenue $35,073
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Dustin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Papalia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Nowacki
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Curren
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Boyd
President
- Total calculated
- $0
- Hours/week
- 5
-
Darren Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaren Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Hanks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Wyman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Harvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Retterer
Director
- 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
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503429349301455
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