Form 990 for tax year 2023
Filed by INDEPENDENCE HIGH SCHOOL ATHLETIC B OOSTER CLUB INC.
Totals
- Total revenue
- $173,110
- Total expenses
- $192,391
- Contributions and grants received
- $207,547
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$34,437
- Total assets, end of year
- $53,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,301
- Program services expenses (Part IX)
- $191,196
- Management and general expenses
- $1,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,196
Program services were 99.4% 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
$207,547
-
10b · Cost of goods sold
$39,764
-
10c · Net income from sales of inventory
total -$39,764 · related or exempt -$39,764
-
11a · Other revenue: Sales Tax Refunds
total $5,327 · related or exempt $5,327
-
11e · Other revenue, total
$5,327
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · management and general $500
-
22 · Depreciation, depletion and amortization
total $942 · program services $942
-
23 · Insurance
total $435 · management and general $435
-
24a · Other expenses: Bank Fees
total $13 · management and general $13
-
24b · Other expenses: Permits
total $150 · program services $150
-
24c · Other expenses: Postage
total $71 · management and general $71
-
24d · Other expenses: Rental - Post Office Box
total $176 · management and general $176
-
24e · All other expenses
total $190,104 · program services $190,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,582 · end of year $53,301
-
31 · Retained earnings, endowment or other funds
beginning of year $72,582 · end of year $53,301
Mission and programs · 2023
Mission
The purpose is for the High School Athletic Booster Club to assist the sports teams with their ongoing needs.
-
The Athletic Booster Club assisted the high school sports teams with expenses, supplies, soft goods, events/banquets, sports equipment,travel, etc.
Expenses $191,196 · Revenue $207,547
As filed on the 2023 return.
Listed in Part VII
-
Amanda Benton
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Kymberlye Worthey
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Secondra Washington
President
- Total calculated
- $0
- Hours/week
- 12
-
Brian Mack
Vice-President
- Total calculated
- $0
- Hours/week
- 8
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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510429349300821
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