Port Clinton Athletic Boosters Club
- Assets
- $436.7k
- Revenue
- $228.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Clinton, OH
- Founding
- 08/1984
- Data as of
- 06/2022
- EIN
- 34-1365685
Organization Overview
Port Clinton Athletic Boosters Club is located in Port Clinton, OH. The organization was established in 1984. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is the central organization for a national or regional group of organizations. Port Clinton Athletic Boosters Club 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, Port Clinton Athletic Boosters Club generated $228.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $57.1k during the year ending 06/2022. 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
SUPPORT PORT CLINTON HIGH SCHOOL ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENERATION OF PROGRAM SERVICE REVENUE ENABLING THE ORGANIZATION TO DONATE FUNDS TO PORT CLINTON PUBLIC SCHOOL SYSTEM FOR THE PURPOSE OF FACILITY UPGRADES, EQUIPMENT UPGRADES, EQUIPMENT AND UNIFORM PURCHASES AND ATHLETIC BANQUEST SPONSORSHIP.
SCHOLARSHIPS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brennan Madison Vice Preside | Officer | 0.25 | $0 |
Becky Simpson Secretary | Officer | 0.25 | $0 |
David Bodie President | Officer | 0.25 | $0 |
Terry Dunn Treasurer | Officer | 0.25 | $0 |
Brandon Fitt Trustee | Trustee | 0.25 | $0 |
Chris Mazur Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,314 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $709 |
| 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 | $9,023 |
| Total Program Service Revenue | $0 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $219,335 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,809 |
| Advertising and promotion | $0 |
| Office expenses | $1,591 |
| 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 | $200 |
| All other expenses | $0 |
| Total functional expenses | $57,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,319 |
| Savings and temporary cash investments | $282,337 |
| 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 | $436,656 |
| 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 | $436,656 |
| 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 | $436,656 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black River Public School Holland, MI | $14,770,961 | $10,244,626 |
Metro Early College High School Columbus, OH | $5,585,580 | $10,509,995 |
Unity Christian High School Association Hudsonville, MI | $27,373,298 | $9,427,523 |
Illiana Christian High School Dyer, IN | $32,567,700 | $9,618,452 |
Philadelphia Electrical And Technology Charter High School Philadelphia, PA | $4,555,301 | $10,620,189 |
Yellow Breeches Educational Center Carlisle, PA | $8,262,471 | $8,494,239 |
St Francis High School Inc Louisville, KY | $30,909,657 | $14,828,480 |
South Christian High School Byron Center, MI | $50,178,328 | $10,525,213 |
Urban Pathways 6-12 Charter School Pittsburgh, PA | $5,363,881 | $7,862,692 |
Saint Martin De Porres High School Cleveland, OH | $31,513,734 | $9,923,967 |
Lalumiere School Inc Laporte, IN | $14,231,314 | $6,974,684 |
Potters House Wyoming, MI | $16,493,354 | $9,367,499 |