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Nonprofiteer
← SALEM ATHLETIC BOOSTER CLUB

Form 990 for tax year 2023

Filed by SALEM ATHLETIC BOOSTER CLUB.

Totals

Total revenue
$204,822
Total expenses
$170,879
Contributions and grants received
$72,420
Grants paid
$165,813
Program service revenue
$42,079
Investment income
$91
Other revenue
$90,232
Total assets, end of year
$196,228
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$196,228
Program services expenses (Part IX)
$166,962
Management and general expenses
$3,917
Fundraising expenses
$0
Program service expenses (Part III)
$166,962

Program services were 97.7% 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

    $1,044

  • 1f · All other contributions, gifts and grants

    $71,376

  • 2a · Program service revenue: Sport specific income

    total $32,303 · related or exempt $32,303

  • 2b · Program service revenue: Youth camps

    total $9,731 · related or exempt $9,731

  • 2c · Program service revenue: Player camps

    total $45 · related or exempt $45

  • 3 · Investment income

    total $91 · excluded $91

  • 8a · Fundraising events: gross income

    $124,032

  • 8b · Fundraising events: direct expenses

    $33,800

  • 8c · Net income from fundraising events

    total $90,232 · excluded $90,232

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $164,313 · program services $164,313

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 11c · Fees: accounting

    total $1,760 · management and general $1,760

  • 13 · Office expenses

    total $702 · management and general $702

  • 16 · Occupancy

    total $248 · program services $124 · management and general $124

  • 22 · Depreciation, depletion and amortization

    total $777 · program services $388 · management and general $389

  • 23 · Insurance

    total $306 · program services $153 · management and general $153

  • 24a · Other expenses: Flowers/cards

    total $400 · program services $200 · management and general $200

  • 24b · Other expenses: Operations-Other

    total $371 · program services $185 · management and general $186

  • 24c · Other expenses: Bank service charges

    total $204 · management and general $204

  • 24d · Other expenses: Printing and copying

    total $198 · program services $99 · management and general $99

  • 24e · All other expenses

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,085 · end of year $119,206

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

    $25,235

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

    $21,432

  • 10c · Land, buildings and equipment, net

    beginning of year $4,200 · end of year $3,803

  • 15 · Other assets

    beginning of year $0 · end of year $73,219

  • 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 $162,285 · end of year $196,228

Mission and programs · 2023

Mission

The Salem Booster Club was organized to promote and support the Quakers of Salem in whatever sport they participate. These are our young people. Win or lose, they give their best effort. They need our help to maintain a first rate sports program.

Activities or mission (Part I)

Provide funds for necessary equipment and needs of school sports teams, including apparel and related items for athletic events.

  • Provide funds for necessary equipment and needs of school sports teams, including apparel and related items for athletic events.

    Expenses $166,962 · Grants $165,813 · Revenue $42,079

As filed on the 2023 return.

Listed in Part VII

  • Andrea Jeric

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Tony Maniscalco

    President/Secretary

    Total calculated
    $0
    Hours/week
    4

  • Anthony Cappa

    Vice President

    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

  • Salem Public School System

    $164,313

    Provide funds for necessary equipment and needs of school sports teams, including apparel and related items for athletic events.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202422639349301237

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