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 05/2021, Oak Harbor Athletic Boosters Inc generated $129.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $108.4k during the year ending 05/2021. While expenses have increased by 11.7% per year over the past 7 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Witt Vice President | Officer | 2 | $0 |
Anthony Stewart President | Officer | 2 | $0 |
Amy Lash Treasurer | Officer | 5 | $0 |
Jamie Tooman Secretary | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,300 |
Investment income | $382 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,915 |
Net Income from Gaming Activities | $102,273 |
Net Income from Sales of Inventory | $18,435 |
Miscellaneous Revenue | $0 |
Total Revenue | $129,305 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $2,000 |
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 | $1,485 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,640 |
Office expenses | $406 |
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 | $108,356 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,172 |
Savings and temporary cash investments | $182,833 |
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 | $291,005 |
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 | $2,736 |
Total liabilities | $2,736 |
Net assets without donor restrictions | $0 |
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 | $288,269 |
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