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Nonprofiteer
← NEWARK HIGH SCHOOL BOOSTER CLUB INC

Form 990 for tax year 2023

Filed by NEWARK HIGH SCHOOL BOOSTER CLUB INC.

Totals

Total revenue
$334,091
Total expenses
$263,749
Contributions and grants received
$102,553
Grants paid
$14,400
Program service revenue
$0
Investment income
$0
Other revenue
$231,538
Total assets, end of year
$288,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$288,369
Program services expenses (Part IX)
$261,733
Management and general expenses
$2,016
Fundraising expenses
$0
Program service expenses (Part III)
$247,333

Program services were 99.2% 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

    $2,520

  • 1f · All other contributions, gifts and grants

    $100,033

  • 8a · Fundraising events: gross income

    $348,585

  • 8b · Fundraising events: direct expenses

    $117,047

  • 8c · Net income from fundraising events

    total $231,538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 2 · Grants to domestic individuals

    total $10,400 · program services $10,400

  • 13 · Office expenses

    total $2,016 · management and general $2,016

  • 24a · Other expenses: Program services

    total $247,333 · program services $247,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,027 · end of year $288,369

  • 31 · Retained earnings, endowment or other funds

    beginning of year $218,027 · end of year $288,369

Mission and programs · 2023

Mission

Promote and support the athletic program activities of the student- athletes of the Newark (Ohio) City Schools

Activities or mission (Part I)

Promote and support the athletic program activities of the student athletes of the Newark Ohio City Schools

  • Funding was provided for multiple sports and student-athletes for uniforms, spirit wear, transportation costs, officials, facility preparation and improvements, recognition banquets and awards, professional medical services and various other costs that benefited over 400 student-athletes

    Expenses $129,389

  • Funding was provided for equipment for multiple sports that benefitted over 400 student-athletes

    Expenses $84,465

  • Funding was provided for camps and clinics and other events for student-athletes and coaches that benefitted over 400 student athletes and coaches

    Expenses $15,489

  • Expenses $17,990

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

Listed in Part VII

  • Harry Ballinger

    President

    Total calculated
    $0
    Hours/week
    10

  • Carrie Seder

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Baron Smith

    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
2023
Filed
27 April 2024
IRS schema version
2023v5.0
Source object
202411189349300901

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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