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Nonprofiteer
← AVON ATHELETIC BOOSTERS CLUB INC

Form 990 for tax year 2023

Filed by AVON ATHELETIC BOOSTERS CLUB INC.

Totals

Total revenue
$860,493
Total expenses
$762,765
Contributions and grants received
$0
Grants paid
$5,000
Program service revenue
$818,288
Investment income
$0
Other revenue
$42,205
Total assets, end of year
$550,445
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$550,445
Program services expenses (Part IX)
$762,765
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$762,765

Program services were 100.0% 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.

  • 2a · Program service revenue: CONCESSION INCOME

    total $48,375 · related or exempt $48,375

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $4,160 · related or exempt $4,160

  • 2f · All other program service revenue

    total $765,753 · related or exempt $765,753

  • 8a · Fundraising events: gross income

    $77,752

  • 8b · Fundraising events: direct expenses

    $35,547

  • 8c · Net income from fundraising events

    total $42,205 · excluded $42,205

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $1,603 · program services $1,603

  • 12 · Advertising and promotion

    total $650 · program services $650

  • 13 · Office expenses

    total $3,304 · program services $3,304

  • 14 · Information technology

    total $240 · program services $240

  • 16 · Occupancy

    total $20,050 · program services $20,050

  • 17 · Travel

    total $9,180 · program services $9,180

  • 24a · Other expenses: ATHLETIC PURCHASES

    total $438,589 · program services $438,589

  • 24b · Other expenses: TEAM CAMPS

    total $143,890 · program services $143,890

  • 24c · Other expenses: SPORTSWEAR

    total $31,881 · program services $31,881

  • 24d · Other expenses: SEASON BANQUETS

    total $24,274 · program services $24,274

  • 24e · All other expenses

    total $84,104 · program services $84,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,717 · end of year $530,445

  • 7 · Other notes and loans receivable

    beginning of year $30,000 · end of year $20,000

  • 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 $452,717 · end of year $550,445

Mission and programs · 2023

Mission

SUPPORT OF THE ATHLETIC PROGRAMS AT AVON HIGH SCHOOL.

  • SUPPORT OF THE ATHLETIC PROGRAMS AT AVON HIGH SCHOOL.

    Expenses $762,765 · Grants $5,000 · Revenue $818,288

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Kiesel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joy Lowry

    DIRECTOR OF FUNDRAISING

    Total calculated
    $0
    Hours/week
    5

  • Dayna Fusco

    DIRECTOR OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • Caitlin Schneid

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    5

  • Linda Ochs

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Melissa Santee

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500499349300810

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