Westerville North Athletic Booster Club Inc
- Assets
- $175.2k
- Revenue
- $74.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Westerville, OH
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 31-1174466
Organization Overview
Westerville North Athletic Booster Club Inc is located in Westerville, OH. The organization was established in 1987. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westerville North Athletic Booster 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 06/2021, Westerville North Athletic Booster Club Inc generated $74.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $60.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.0%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND IMPROVE ATHLETIC PROGRAMS AT WESTERVILLE NORTH HIGH SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIFORMS AND EQUIPMENT FOR ATHLETIC TEAMS
TRAINING CAMP AND CLINIC FOR ATHLETIC TEAMS
SPORTING EVENT TOURNAMENTS FOR ATHLETIC TEAMS
LEAGUE INCOME & STADIUM CLEAN UP
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Preston President | Officer | 5 | $0 |
Trevor Lorton Vice Preside | Officer | 10 | $0 |
Amy Murray Secretary | Officer | 1 | $0 |
Tom Rubadue Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,210 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,212 |
| Statement of Expenses | |
|---|---|
| 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. | $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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,232 |
| Advertising and promotion | $0 |
| Office expenses | $480 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $60,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,196 |
| Savings and temporary cash investments | $0 |
| 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 | $175,196 |
| 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 | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $175,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westerville North Athletic Booster Club Inc has recieved totaling $105.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana High School Athletics Association Indianapolis, IN | $10,674,187 | $11,315,538 |
Kentucky High School Athletic Association Lexington, KY | $3,836,833 | $3,983,952 |
Hilltopper Athletic Foundation Inc Bowling Green, KY | $5,275,821 | $3,372,740 |
Greenwood High Athletic Boosters Club Incorporated Bowling Green, KY | $243,723 | $445,862 |
Michigan Competing Band Association Incorporated Muskegon, MI | $181,382 | $369,014 |
Michigan Intercollegiate Athletic Association Inc Freeland, MI | $103,814 | $320,834 |
Clear Fork Athletic Boosters Bellville, OH | $0 | $652,004 |
Howland Tiger Booster Club Inc Warren, OH | $204,408 | $332,984 |
South Range Athletic Boosters Inc Canfield, OH | $464,328 | $516,526 |
Indiana Assn For Health Physical Education Recreation & Dance Carmel, IN | $441,617 | $0 |
Indian Hill Schools Boosters Association Cincinnati, OH | $216,325 | $103,686 |
Parkersburg Catholic Athletic Association Parkersburg, WV | $14,322 | $0 |