Totals
- Total revenue
- $179,920
- Total expenses
- $212,732
- Contributions and grants received
- $53,317
- Grants paid
- $208,605
- Program service revenue
- $26,232
- Investment income
- $94
- Other revenue
- $100,277
- Total assets, end of year
- $162,285
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $162,285
- Program services expenses (Part IX)
- $210,271
- Management and general expenses
- $2,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,271
Program services were 98.8% 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.
-
1b · Membership dues
$490
-
1f · All other contributions, gifts and grants
$52,827
-
2a · Program service revenue: Sport specific income
total $18,810 · related or exempt $18,810
-
2b · Program service revenue: Youth camps
total $7,002 · related or exempt $7,002
-
2c · Program service revenue: Player camps
total $420 · related or exempt $420
-
3 · Investment income
total $94 · excluded $94
-
8a · Fundraising events: gross income
$123,395
-
8b · Fundraising events: direct expenses
$23,118
-
8c · Net income from fundraising events
total $100,277 · excluded $100,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $207,605 · program services $207,605
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
13 · Office expenses
total $673 · management and general $673
-
16 · Occupancy
total $224 · program services $112 · management and general $112
-
22 · Depreciation, depletion and amortization
total $2,615 · program services $1,307 · management and general $1,308
-
23 · Insurance
total $382 · program services $191 · management and general $191
-
24a · Other expenses: Printing and copying
total $113 · program services $56 · management and general $57
-
24b · Other expenses: Ohio Annual Fee
total $100 · management and general $100
-
24c · Other expenses: Bank service charges
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,282 · end of year $158,085
-
10a · Land, buildings and equipment: cost or other basis
$24,855
-
10b · Land, buildings and equipment: accumulated depreciation
$20,655
-
10c · Land, buildings and equipment, net
beginning of year $6,815 · end of year $4,200
-
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 $195,097 · end of year $162,285
Mission and programs · 2022
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 $210,271 · Grants $208,605 · Revenue $26,232
As filed on the 2022 return.
Listed in Part VII
-
Eric Markovich
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Becky Carner
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrea Jeric
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tara Murphy
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Angie Bailey
Secretary
- 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
-
Salem Public School System
$207,605
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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