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Nonprofiteer
← NEWARK HIGH SCHOOL BOOSTER CLUB INC

Form 990 for tax year 2022

Filed by NEWARK HIGH SCHOOL BOOSTER CLUB INC.

Totals

Total revenue
$281,480
Total expenses
$263,562
Contributions and grants received
$65,622
Grants paid
$9,704
Program service revenue
$18,225
Investment income
$0
Other revenue
$197,633
Total assets, end of year
$218,027
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$218,027
Program services expenses (Part IX)
$260,963
Management and general expenses
$2,599
Fundraising expenses
$0
Program service expenses (Part III)
$251,259

Program services were 99.0% 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.

  • 1b · Membership dues

    $1,747

  • 1f · All other contributions, gifts and grants

    $63,875

  • 2a · Program service revenue: Events clinics

    total $18,225 · related or exempt $18,225

  • 8a · Fundraising events: gross income

    $316,154

  • 8b · Fundraising events: direct expenses

    $118,521

  • 8c · Net income from fundraising events

    total $197,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,350 · program services $3,350

  • 2 · Grants to domestic individuals

    total $6,354 · program services $6,354

  • 13 · Office expenses

    total $2,599 · management and general $2,599

  • 24a · Other expenses: Program Services

    total $251,259 · program services $251,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,686 · end of year $218,027

  • 31 · Retained earnings, endowment or other funds

    beginning of year $163,686 · end of year $218,027

Mission and programs · 2022

Mission

Promote and support the athletic program activities of the student- athletes of the Newark (Ohio) City Schools

Activities or mission (Part I)

Promote and support the athletic program activities of the student athletes of the Newark Ohio City Schools

  • Funding was provided for multiple sports for uniforms, spirit wear, transportation costs, officials, facility preparation and improvements Recognition banquets and awards, professional medical services and various other costs that benefited over 400 student-athletes

    Expenses $166,699

  • Funding was provided for equipment for multiple sports that benefited over 400 student-athletes

    Expenses $66,862

  • Funding was provided for camps and clinics and other events for student-athletes, coaches and staff members that benefited over 200 student-athletes

    Expenses $17,698

As filed on the 2022 return.

Listed in Part VII

  • Harry Ballinger

    President

    Total calculated
    $0
    Hours/week
    10

  • Suzannah Crowder

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Carrie Seder

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Baron Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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

  • none over 5000

    $3,350

    Cancer research

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202321289349301102

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