Form 990 for tax year 2023
Filed by SOUTH MILWAUKEE FOOTBALL BOOSTER CLUB INC.
Totals
- Total revenue
- $222,814
- Total expenses
- $396,830
- Contributions and grants received
- $155,736
- Grants paid
- $371,966
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $67,015
- Total assets, end of year
- $47,770
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,770
- Program services expenses (Part IX)
- $371,966
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,966
Program services were 93.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$1,269
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$154,467
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0
-
2b · Program service revenue
total $0
-
2c · Program service revenue
total $0
-
2d · Program service revenue
total $0
-
2e · Program service revenue
total $0
-
2f · All other program service revenue
total $0
-
3 · Investment income
total $63
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,497
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$12,555
-
8c · Net income from fundraising events
total $14,942
-
9a · Gaming: gross income
$29,416
-
9b · Gaming: direct expenses
$10,066
-
9c · Net income from gaming
total $19,350
-
11a · Other revenue: apparel sales
total $213
-
11b · Other revenue: Concessions
total $31,753
-
11c · Other revenue: misc
total $757
-
11e · Other revenue, total
$32,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $371,966 · program services $371,966
-
11g · Fees: other
total $893
-
12 · Advertising and promotion
total $1,391
-
13 · Office expenses
total $11,230
-
24a · Other expenses: Concessions
total $4,681
-
24b · Other expenses: Donation
total $750
-
24c · Other expenses: Banquet
total $552
-
24d · Other expenses: apparel/membership
total $134
-
24e · All other expenses
total $5,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,354 · end of year $39,953
-
2 · Savings and temporary cash investments
beginning of year $103,432 · end of year $7,817
-
10c · Land, buildings and equipment, net
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $221,786 · end of year $47,770
Mission and programs · 2023
Mission
The mission is to provide support to the youth and high school football programs in South Milwaukee.
Activities or mission (Part I)
Raise money to benefit the youth and high school football programs in South Milwaukee. Lead fundraiser for facility improvements including football, baseball, softball fields and track.
-
This money was donated to the South Milwaukee School District for the enhancement of the districts football, baseball, softball and track facilities. The impact is that this improvement of facilities will impact approximately 400 student athletes in the middle school and high school. In addition this will allow for physical education classes for the high school as needed. The facility enhancement will impact the marching band as they will have a facility to practice on and perform at halftime which will impact another 40 students.
Expenses $360,000
-
Direct contributions for the benefit of the players and coaches in the youth and high school football programs. This included the purchase of a shirt for every football player and coach which benefited about 170 people. In addition, the cost of sideline equipment program which was paid for which covered approximately 80 high school players and coaches for their use. Donated funds covered clinics and teaching safety and coach development.
Expenses $9,716
-
This is a scholarship award that benefited 3 senior players at $750 each.
Expenses $2,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS W SPALTHOLZ
President
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Dess
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marty Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Osborne
Vice President
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422259349300302
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