Sherando High School Warrior Club Inc is located in Stephens City, VA. The organization was established in 2008. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherando High School Warrior Club 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 06/2022, Sherando High School Warrior Club Inc generated $73.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $56.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
COLLEGE SCHOLARSHIPS & ATHLETIC FUNDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS SUCCESSFUL IN PROVIDING 15 COLLEGE SCHOLARSHIPS TO STUDENT ATHLETES AND PROVIDED $25,000 IN FUNDING TO THE LOCAL HIGH SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angel Parker Secretary | OfficerTrustee | 2 | $0 |
Amber Day Treasurer | OfficerTrustee | 0 | $0 |
Alan Loveless Vice President- Finance | OfficerTrustee | 2 | $0 |
Rachael Loveless President | OfficerTrustee | 2 | $0 |
Maryann Kremer Vice President- Operations | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $212 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $212 |
Total Program Service Revenue | $42,521 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $24,995 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,152 |
Miscellaneous Revenue | $0 |
Total Revenue | $73,882 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
Grants and other assistance to domestic individuals. | $6,400 |
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 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 | $400 |
Fees for services: Accounting | $1,207 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,985 |
Office expenses | $0 |
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 | $689 |
All other expenses | $1,945 |
Total functional expenses | $55,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,024 |
Savings and temporary cash investments | $15,001 |
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 | $46,025 |
Accounts payable and accrued expenses | $0 |
Grants payable | $16,236 |
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 | $0 |
Total liabilities | $16,236 |
Net assets without donor restrictions | $29,789 |
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 | $0 |
Total liabilities and net assets/fund balances | $46,025 |
Over the last fiscal year, we have identified 1 grants that Sherando High School Warrior Club Inc has recieved totaling $61.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Organization Name | Assets | Revenue |
---|---|---|
Mariner Foundation Charlotte, NC | $22,191,927 | $1,793,742 |
Communityworx Carrboro, NC | $4,935,522 | $1,612,558 |
Pitt Academy Louisville, KY | $2,544,833 | $1,054,257 |
Center For Creative Change Washington, DC | $952,420 | $1,287,787 |
Family Impact Fund Charlotte, NC | $0 | $149,457 |
Parents Place Of Maryland Inc Glen Burnie, MD | $512,020 | $1,076,819 |
Charles T Chuck Mathena Ii Foundation Inc Princeton, WV | $9,519,279 | $999,852 |
Independence High School Ptso Thompsons Station, TN | $458,068 | $848,792 |
Fs Key Elementary Parent-Teacher Organization Washington, DC | $507,686 | $713,618 |
Kentucky School Boards Association Educational Foundation Inc Frankfort, KY | $179,866 | $507,563 |
Janney Elementary School Pta Washington, DC | $486,862 | $425,543 |
Fitness Association Of Pto Alexandria, VA | $315,549 | $363,007 |