Rockford Parent & Booster Organizations
- Assets
- $837.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, MI
- Founding
- 01/2002
- Data as of
- 06/2018
- EIN
- 38-3537058
Organization Overview
Rockford Parent & Booster Organizations is located in Rockford, MI. The organization was established in 2002. 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 a parent organization of an affiliated group for tax-exemption purposes. Rockford Parent & Booster Organizations 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 06/2018, Rockford Parent & Booster Organizations generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $1.6m during the year ending 06/2018. While expenses have increased by 22.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING FOR ROCKFORD PUBLIC SCHOOLS PARENT AND STUDENT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKFORD BAND PARENTS ORGANIZATION.
CREW BOOSTERS, RHS EQUESTRIAN, GIRLS WATER POLO, RHS BOYS LACROSSE, MIDDLE SCHOOL LACROSSE, RHS SKI TEAM BOOSTERS, SEPAC, VARSITY HOCKEY.
PARENT TEACHER ORGANIZATIONS INCLUDING THE FOLLOWING: BELMONT, CANNONSBURG, CRESTWOOD, LAKES ELEMENTARY, MEADOW RIDGE, ROGUEWOOD, VALLEY VIEW. ALSO INCLUDES SPANISH IMMERSION AND SAGE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Douglas Secretary | OfficerTrustee | 1 | $0 |
Diane Johansen Treasurer | OfficerTrustee | 1 | $0 |
Ray Fought President | OfficerTrustee | 1 | $0 |
Amber Kaleward Director | Trustee | 1 | $0 |
Ashley Fouts Director | Trustee | 1 | $0 |
Brian Mulligan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,503 |
| Investment income | $423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $276,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,592,369 |
| 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 | $0 |
| Advertising and promotion | $0 |
| 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 | $42,416 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,588,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $749 |
| 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 | $24,007 |
| Total assets | $837,266 |
| Accounts payable and accrued expenses | $3,283 |
| 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 | $160,171 |
| Total liabilities | $163,454 |
| Net assets without donor restrictions | $673,812 |
| 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 | $673,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Afterschool Network Indianapolis, IN | $20,410,535 | $4,884,390 |
Rockford Parent & Booster Organizations Rockford, MI | $837,266 | $1,592,369 |
St Vincent St Mary High School Foundation Akron, OH | $26,787,695 | $1,842,720 |
Leaves Of Learning Inc Deer Park, OH | $851,741 | $1,661,930 |
Lanse Creuse High School Central Band Boosters Inc Harrison Township, MI | $182,658 | $1,371,265 |
Birthing Beautiful Communities Cleveland, OH | $1,960,635 | $2,919,450 |
Worthington Christian Schools Prnt Tchr Flwshp Endow Fund Westerville, OH | $28,428 | $10,595 |
Hudsonville Parent & Booster Group Hudsonville, MI | $415,041 | $584,922 |
Grand Rapids University Preparatory Academy Association Grand Rapids, MI | $7,460,350 | $224,508 |
Wolves Athletic Association Columbus, OH | $487,343 | $472,252 |
Globallead Mansfield, OH | $164,733 | $367,249 |
Rice Lake Celebrity Charity Classic Inc Rice Lake, WI | $18,015 | $254,581 |