Cardinal Parents Club Of Mentor Inc
- Assets
- $191.7k
- Revenue
- $201.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Mentor, OH
- Founding
- 11/1971
- Data as of
- 07/2024
- EIN
- 23-7123418
Organization Overview
Cardinal Parents Club Of Mentor Inc, operating under the name Attn Mhs Athletic Office, is located in Mentor, OH. The organization was established in 1971. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attn Mhs Athletic Office is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 07/2024, Attn Mhs Athletic Office generated $201.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $183.4k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Attn Mhs Athletic Office has awarded 25 individual grants totaling $201,159. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT MENTOR HIGH SCHOOL ATHLETIC PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT MENTOR ATHLETIC PROGRAM BY PROVIDING TEAM EQUIPMENT, MEALS, AWARDS, TOURNAMENT FEES, UNIFORMS
PAYOUT OF TEAM EXPENSES FROM DONOR ADVISED FUNDS
PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Taylor-Lachner President | Officer | 1 | $0 |
Jeff Cassella Executive Vice Pres | Officer | 1 | $0 |
Gennine Berwald Treasurer | Officer | 1 | $0 |
Christina Skrout Vice President | Officer | 1 | $250 |
Lisa Place Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,560 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,840 |
| Total Program Service Revenue | $0 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $181,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,721 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250 |
| Compensation of current officers, directors, key employees. | $250 |
| 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 | $1,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $237 |
| 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 | $384 |
| All other expenses | $0 |
| Total functional expenses | $183,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,374 |
| Savings and temporary cash investments | $146,296 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,670 |
| 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 | $99,294 |
| Total liabilities | $99,294 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $92,376 |
| Total liabilities and net assets/fund balances | $191,670 |
Grants Awarded
Over the last fiscal year, Cardinal Parents Club Of Mentor Inc has awarded $46,099 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MENTOR HIGH SCHOOL ATHLETIC DEPT PURPOSE: BB CHEER UNIFORMS/APPAREL | $7,680 |
MENTOR HIGH SCHOOL ATHLETIC DEPT PURPOSE: GIRLS FASTPITCH CAMPS | $15,431 |
MENTOR HIGH SCHOOL ATHLETIC DEPT PURPOSE: GIRLS SOCCER CAMPS | $8,618 |
MENTOR HIGH SCHOOL ATHLETIC DEPT PURPOSE: GIRLS SOCCER UNIFORMS/APPAREL | $7,776 |
MENTOR HIGH SCHOOL ATHLETIC DEPT PURPOSE: VOLLEYBALL GEAR | $6,594 |