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Nonprofiteer
← NORWALK HIGH SCHOOL ATHLETIC BOOSTERS INC

Form 990 for tax year 2023

Filed by NORWALK HIGH SCHOOL ATHLETIC BOOSTERS INC.

Totals

Total revenue
$367,499
Total expenses
$241,429
Contributions and grants received
$116,914
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$250,585
Total assets, end of year
$984,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$984,753
Program services expenses (Part IX)
$237,160
Management and general expenses
$4,269
Fundraising expenses
$0
Program service expenses (Part III)
$237,160

Program services were 98.2% 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

    $3,118

  • 1f · All other contributions, gifts and grants

    $113,796

  • 9a · Gaming: gross income

    $530,355

  • 9b · Gaming: direct expenses

    $279,770

  • 9c · Net income from gaming

    total $250,585 · related or exempt $250,585

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $148 · management and general $148

  • 23 · Insurance

    total $1,750 · program services $1,750

  • 24a · Other expenses: SPORTS RELATED SUPPORT

    total $220,635 · program services $220,635

  • 24b · Other expenses: IMPROVEMENT PROJECTS

    total $9,775 · program services $9,775

  • 24c · Other expenses: SCHOLARSHIPS

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

  • 24d · Other expenses: BANK SVC

    total $121 · management and general $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $858,683 · end of year $984,753

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

    $1,091

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

    $1,091

  • 31 · Retained earnings, endowment or other funds

    beginning of year $858,683 · end of year $984,753

Mission and programs · 2023

Mission

TO STIMULATE SCHOOL AND COMMUNITY INTEREST IN ATHLETIC PROGRAMS OF THE NORWALK PUBLIC SCHOOLS. TO FOSTER FRIENDLY ASSOCIATION AND COOPERATION AMONG SCHOOL ADMINISTRATION.

  • SPORTS RELATED SUPPORT

    Expenses $222,385

  • SPORTS FACILITIES IMPROVEMENTS PROJECTS

    Expenses $9,775

  • COACHES WISH LIST AND ATHLETE SCHOLARSHIPS

    Expenses $5,000

As filed on the 2023 return.

Listed in Part VII

  • Jason Ehrenberg

    VICE PRESIDE

    Total calculated
    $0
  • Kim Maloney

    SECRETARY

    Total calculated
    $0
  • Joshua Mercer

    TREASURER

    Total calculated
    $0
  • Arin Sanders

    2ND VP

    Total calculated
    $0
  • Shelly Wybensinger

    PRESIDENT

    Total calculated
    $0

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
26 December 2024
IRS schema version
2023v5.0
Source object
202423619349300007

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