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Nonprofiteer
← TALAWANDA ATHLETIC BOOSTERS INC

Form 990 for tax year 2023

Filed by TALAWANDA ATHLETIC BOOSTERS INC.

Totals

Total revenue
$252,872
Total expenses
$240,758
Contributions and grants received
$4,068
Grants paid
$0
Program service revenue
$205,198
Investment income
$0
Other revenue
$43,606
Total assets, end of year
$192,909
Total liabilities, end of year
$134,409
Net assets or fund balances, end of year
$58,500
Program services expenses (Part IX)
$240,758
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$240,758

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.

  • 1b · Membership dues

    $2,770

  • 1f · All other contributions, gifts and grants

    $1,298

  • 2a · Program service revenue: TEAM INCOME

    total $205,198 · related or exempt $205,198

  • 8a · Fundraising events: gross income

    $15,466

  • 8b · Fundraising events: direct expenses

    $2,121

  • 8c · Net income from fundraising events

    total $13,345

  • 10a · Gross sales of inventory

    $66,544

  • 10b · Cost of goods sold

    $36,283

  • 10c · Net income from sales of inventory

    total $30,261 · related or exempt $30,261

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,878 · program services $2,878

  • 13 · Office expenses

    total $568 · program services $568

  • 23 · Insurance

    total $612 · program services $612

  • 24a · Other expenses: TEAM SUPPLIES & FEES

    total $214,488 · program services $214,488

  • 24b · Other expenses: AWARDS

    total $6,350 · program services $6,350

  • 24c · Other expenses: HUDDLE SOFTWARE

    total $5,300 · program services $5,300

  • 24d · Other expenses: SPECIAL PROJECTS

    total $3,537 · program services $3,537

  • 24e · All other expenses

    total $7,025 · program services $7,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,907 · end of year $192,909

  • 25 · Other liabilities

    beginning of year $97,521 · end of year $134,409

  • 27 · Net assets without donor restrictions

    beginning of year $46,386 · end of year $58,500

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT FOR HIGH SCHOOL ATHLETICS.

  • PROVIDE EQUIPMENT, SUPPLIES, UNIFORMS, AWARDS, TOURNAMENT FEES AND RELATED ITEMS FOR APPROXIMATELY 600 MALE AND FEMALE ATHLETES AT TALAWANDA HIGH SCHOOL IN OXFORD, OHIO.

    Expenses $240,758

  • PROVIDE EQUIPMENT, SUPPLIES, UNIFORMS, AWARDS, TOURNAMENT FEES AND RELATED

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina Beckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cathi Hainlein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brittani Keaton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Revalee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dotti Thacker

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    2

  • Carrie Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
18 March 2024
IRS schema version
2023v6.0
Source object
202520909349301272

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