Totals
- Total revenue
- $386,155
- Total expenses
- $292,933
- Contributions and grants received
- $107,954
- Grants paid
- $139,872
- Program service revenue
- $11,226
- Investment income
- $25
- Other revenue
- $266,950
- Total assets, end of year
- $250,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,338
- Program services expenses (Part IX)
- $292,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,933
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$107,954
-
2a · Program service revenue: ATHLETIC ACTIVITIES & FEES
total $11,226 · related or exempt $11,226
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$97,978
-
8b · Fundraising events: direct expenses
$12,076
-
8c · Net income from fundraising events
total $85,902 · excluded $85,902
-
9a · Gaming: gross income
$2,660,827
-
9b · Gaming: direct expenses
$2,485,801
-
9c · Net income from gaming
total $175,026 · related or exempt $175,026
-
10a · Gross sales of inventory
$64,870
-
10b · Cost of goods sold
$58,848
-
10c · Net income from sales of inventory
total $6,022 · related or exempt $6,022
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,366 · program services $126,366
-
2 · Grants to domestic individuals
total $13,506 · program services $13,506
-
11c · Fees: accounting
total $825 · program services $825
-
12 · Advertising and promotion
total $2,050 · program services $2,050
-
13 · Office expenses
total $15,871 · program services $15,871
-
17 · Travel
total $4,813 · program services $4,813
-
23 · Insurance
total $448 · program services $448
-
24a · Other expenses: UNIFORMS
total $25,898 · program services $25,898
-
24b · Other expenses: CAMPS
total $21,973 · program services $21,973
-
24c · Other expenses: SENIORS
total $18,491 · program services $18,491
-
24d · Other expenses: AFTERPROM
total $15,957 · program services $15,957
-
24e · All other expenses
total $46,735 · program services $46,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,116 · end of year $250,338
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $157,116 · end of year $250,338
Mission and programs · 2024
Mission
THE CLUB PROMOTES, FINANCIALLY ASSISTS AND ENCOURAGES ALL ACADEMIC AND ATHLETIC ACTIVITIES WITHIN THE CHILLICOTHE CITY SCHOOL DISTRICT.
-
PROJECT TO RENOVATE ATHLETIC STADIUM AND SUPPORT CHILLICOTHE CITY SCHOOLS ATHLETICS AND EDUCATIONAL FUNCTIONS
Expenses $292,933 · Grants $139,872 · Revenue $192,274
As filed on the 2024 return.
Listed in Part VII
-
Brian GriffieBRIAN GRIFFIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Justin PooleJUSTIN POOLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer CrawfordJENNIFER CRAWFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brandy MontgomeryBRANDY MONTGOMERY
TREASURER
- 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
-
CHILLICOTHE CITY SCHOOLS
$81,874
FOR SCHOLASTIC ATHLETIC FACILITIES AND PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349308214
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