Huber Heights Athletic Foundation
- Assets
- $1.2m
- Revenue
- $535.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Huber Heights, OH
- Founding
- 07/1986
- Data as of
- 10/2023
- EIN
- 31-1164536
Organization Overview
Huber Heights Athletic Foundation is located in Huber Heights, OH. The organization was established in 1986. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Huber Heights Athletic Foundation 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 10/2023, Huber Heights Athletic Foundation generated $535.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $279.3k during the year ending 10/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNDS FOR YOUTH EDUCATION AND SPORTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST HUBER HEIGHTS CITY SCHOOLS IN EDUCATIONALLY RELATED PROGRAMS AND TO HELP SUCH ACTIVITIES RECEIVE PUBLIC SUPPORT.
OPERATING COSTS TO FURTHER EXEMPT PURPOSE OF PROVIDING SCHOLARSHIPS, GRANTS AND SPONSORSHIPS TO ASSIST HUBER HEIGHTS CITY SCHOOLS
TO ASSIST HUBER HEIGHTS CITY SCHOOL SENIORS WITH COLLEGE COSTS BY PROVIDING ONE 4 YEAR SCHOLARSHIP TO A BOY AND A GIRL IN EACH GRADUATING CLASS.
TO ASSIST HUBER HEIGHTS CITY SCHOOLS BY PROVIDING SPONSORSHIPS FOR VARIOUS AREA SPORTING AND COMMUNITY ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Walton Facility Manager | Trustee | 40 | $0 |
Frank Wylie Secretary | OfficerTrustee | 25 | $0 |
Selena Crace President/hhcs Liason/concessions | OfficerTrustee | 30 | $0 |
John Townsend Vice-President/treasurer | OfficerTrustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,510 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,830 |
| Net Income from Gaming Activities | $403,761 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,114 |
| Grants and other assistance to domestic individuals. | $33,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,960 |
| Compensation of current officers, directors, key employees. | $37,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,557 |
| 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 | $6,263 |
| Insurance | $0 |
| All other expenses | $28 |
| Total functional expenses | $279,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,872 |
| Savings and temporary cash investments | $583,316 |
| 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 | $135,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,225,993 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,090,189 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $135,804 |
| Total liabilities and net assets/fund balances | $1,225,993 |
Grants Awarded
Over the last fiscal year, Huber Heights Athletic Foundation has awarded $42,056 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WRIGHT STATE UNIVERSITY PURPOSE: TO FUND SPORTS AND RECREATIONAL ACTIVITIES FOR STUDENTS OF THE SCHOOL SYSTEM AND COMMUNITY | $15,351 |
HUBER HEIGHTS CITY SCHOOLS PURPOSE: TO FUND SPORTS AND RECREATIONAL ACTIVITIES FOR STUDENTS OF THE SCHOOL SYSTEM AND COMMUNITY | $20,685 |
HUBER HEIGHTS SOCCER PURPOSE: TO FUND SPORTS AND RECREATIONAL ACTIVITIES FOR STUDENTS OF THE SCHOOL SYSTEM AND COMMUNITY | $6,020 |