Form 990 for tax year 2025
Filed by CLAYMONT MUSTANG BOOSTER CLUB INC.
Totals
- Total revenue
- $125,474
- Total expenses
- $92,593
- Contributions and grants received
- $39,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $86,016
- Total assets, end of year
- $150,294
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,294
- Program services expenses (Part IX)
- $90,594
- Management and general expenses
- $1,699
- Fundraising expenses
- $300
- Program service expenses (Part III)
- $90,594
Program services were 97.8% 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
$39,402
-
3 · Investment income
total $56 · related or exempt $56
-
8a · Fundraising events: gross income
$77,852
-
8b · Fundraising events: direct expenses
$12,120
-
8c · Net income from fundraising events
total $65,732 · unrelated business $65,732
-
10a · Gross sales of inventory
$45,214
-
10b · Cost of goods sold
$24,930
-
10c · Net income from sales of inventory
total $20,284 · related or exempt $20,284
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $300 · fundraising $300
-
13 · Office expenses
total $171 · management and general $171
-
23 · Insurance
total $1,435 · management and general $1,435
-
24a · Other expenses: Athletic Expenses
total $88,390 · program services $88,390
-
24b · Other expenses: Supplies
total $67 · program services $67
-
24c · Other expenses: Bank Charges
total $93 · management and general $93
-
24d · Other expenses: Other Expenses
total $2,137 · program services $2,137
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $117,413 · end of year $150,294
-
27 · Net assets without donor restrictions
beginning of year $241
-
28 · Net assets with donor restrictions
beginning of year $117,172 · end of year $150,294
Mission and programs · 2025
Mission
To support Claymont City Schools Athletic programs
-
To support and provide for the athletic programs of the Claymont City Schools
Expenses $90,594
As filed on the 2025 return.
Listed in Part VII
-
Wayne Grosenbacher
President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Grosenbacher
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 3 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349301560
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