Oak Harbor Athletic Boosters Inc
- Assets
- $382.1k
- Revenue
- $200.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Harbor, OH
- Founding
- 03/2007
- Data as of
- 05/2022
- EIN
- 20-8024850
Organization Overview
Oak Harbor Athletic Boosters Inc is located in Oak Harbor, OH. The organization was established in 2007. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Harbor Athletic Boosters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Oak Harbor Athletic Boosters Inc generated $200.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $108.7k during the year ending 05/2022. While expenses have increased by 3.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE GOOD FELLOWSHIP AND SPORTSMANSHIP AMOUNG THE ATHLETES OF BENTON-CARROLL-SALEM PUBLIC SCHOOLS AND TO ASSIST AND SUPPORT THE ATHLETIC PROGRAMS OF THE BENTON-CARROL-SALEM PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO THE ATHLETES, COACHES, AND PROGRAMS OF BENTON-CARROLL-SALEM PUBLIC SCHOOLS. THE ORGANIZATION ALSO PROVIDED COLLEGE SCHOLARSHIPS TO GRADUATING STUDENT ATHLETES OF BENTON-CARROLL-SALEM PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Tack President | Officer | 2 | $0 |
Adam Lohman Vice President | Officer | 2 | $0 |
Jody Kapp Treasurer | Officer | 5 | $0 |
Jen Tack Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,240 |
| Investment income | $592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,074 |
| Net Income from Gaming Activities | $169,813 |
| Net Income from Sales of Inventory | $21,340 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,524 |
| Office expenses | $528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $103 |
| All other expenses | $0 |
| Total functional expenses | $108,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,651 |
| Savings and temporary cash investments | $313,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $382,076 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,427 |
| Total liabilities | $2,427 |
| Net assets without donor restrictions | $379,649 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $379,649 |