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Nonprofiteer
← STANWOOD HIGH SCHOOL AAAA BOOSTER CLUB

Form 990 for tax year 2022

Filed by STANWOOD HIGH SCHOOL AAAA BOOSTER CLUB.

Totals

Total revenue
$168,495
Total expenses
$190,636
Contributions and grants received
$19,593
Grants paid
$0
Program service revenue
$121,369
Investment income
$589
Other revenue
$26,944
Total assets, end of year
$348,206
Total liabilities, end of year
$18,955
Net assets or fund balances, end of year
$329,251
Program services expenses (Part IX)
$189,430
Management and general expenses
$1,206
Fundraising expenses
$0
Program service expenses (Part III)
$189,430

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

    $19,593

  • 2a · Program service revenue: SPORTS CAMP

    total $51,024 · related or exempt $51,024

  • 2b · Program service revenue: AAAA ACTIVITIES

    total $42,770 · related or exempt $42,770

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $27,575 · related or exempt $27,575

  • 3 · Investment income

    total $589 · related or exempt $589

  • 8a · Fundraising events: gross income

    $26,944

  • 8c · Net income from fundraising events

    total $26,944

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $930 · program services $930

  • 13 · Office expenses

    total $2,508 · program services $1,302 · management and general $1,206

  • 22 · Depreciation, depletion and amortization

    total $403 · program services $403

  • 23 · Insurance

    total $1,092 · program services $1,092

  • 24a · Other expenses: PROGRAM ACTIVITES

    total $93,070 · program services $93,070

  • 24b · Other expenses: SCHOLARSHIP EXPENSES

    total $87,209 · program services $87,209

  • 24c · Other expenses: TAXES

    total $5,317 · program services $5,317

  • 24d · Other expenses: LICENSES

    total $60 · program services $60

  • 24e · All other expenses

    total $47 · program services $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,447 · end of year $288,917

  • 2 · Savings and temporary cash investments

    beginning of year $93,501 · end of year $58,684

  • 10a · Land, buildings and equipment: cost or other basis

    $10,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,125

  • 10c · Land, buildings and equipment, net

    beginning of year $1,008 · end of year $605

  • 25 · Other liabilities

    beginning of year $20,564 · end of year $18,955

  • 27 · Net assets without donor restrictions

    beginning of year $351,392 · end of year $329,251

Mission and programs · 2022

Mission

THE AAAA BOOSTER CLUB SUPPORTS ACADEMICS, ATHLETICS, ARTS, AND ACTIVITIES AT STANWOOD HIGH SCHOOL.

  • TO SUPPORT ACADEMICS, ATHLETICS, ARTS, AND ACTIVITIES AT STANWOOD HIGH SCHOOL.

    Expenses $189,430

As filed on the 2022 return.

Listed in Part VII

  • Adrienne Barrett

    ATHLETIC TRE

    Total calculated
    $0
    Hours/week
    5

  • Leslie Hill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbie Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kyle Reep

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Michele Steiner

    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
2022
Filed
11 January 2024
IRS schema version
2022v5.0
Source object
202400319349302155

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