The Delavan-Darien Athletic Booster Club
- Assets
- $87.4k
- Revenue
- $59.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Delavan, WI
- Founding
- 05/2004
- Data as of
- 06/2020
- EIN
- 39-1736357
Organization Overview
The Delavan-Darien Athletic Booster Club is located in Delavan, WI. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, 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. Delavan-Darien Athletic Booster 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 06/2020, Delavan-Darien Athletic Booster Club generated $59.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $70.8k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PURCHASE EQUIPMENT FOR HIGH SCHOOL ATHLETIC DEPARTMENT, PROMOTE HIGH SCHOOL ATHLETICS AND PROVIDE HIGHER EDUCATION SCHOLARSHIPS TO QUALIFIED PARTICIPANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PROGRAM SERVICE EXPENSES: ATHLETIC CAMP COSTS - $325, TOURNAMENT COSTS AND FEES - $9395, CONTRACTED PROFESSIONAL SERVICES - $6840, DEPRECIATION EXPENSE - $449, GIFTS $58, EQUIPMENT RENT $1270, OTHER PURCHASES $32513, TRAVEL $2869, AND EVENT COSTS - $1972
PURCHASE OF EQUIPMENT OF HIGH SCHOOL ATHLETIC DEPARTMENT
SCHOLARSHIPS FOR ATHLETICS AND HIGHER EDUCATION
VARIOUS PROGRAM SERVICE EXPENSES: ATHLETIC CAMP COSTS - $325, TOURNAMENT COSTS AND FEES - $9395, CONTRACTED PROFESSIONAL SERVICES - $6840, DEPRECIATION EXPENSE - $449, GIFTS $58, EQUIPMENT RENT $1270, OTHER PURCHASES $32513, TRAVEL $2869, AND EVENT COSTS - $1972
PURCHASE OF EQUIPMENT OF HIGH SCHOOL ATHLETIC DEPARTMENT
SCHOLARSHIPS FOR ATHLETICS AND HIGHER EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Balas Vice Chairperson | OfficerTrustee | 15 | $0 |
Jennifer Wiese Treasurer | OfficerTrustee | 15 | $0 |
Tim Ruesch Chairperson | OfficerTrustee | 10 | $0 |
Jennifer Vandyke Secretary | OfficerTrustee | 5 | $0 |
Lauren Hill Director | Trustee | 1 | $0 |
Mellissa Raby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,812 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $450 |
| 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 | $75 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,270 |
| Travel | $2,869 |
| 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 | $523 |
| Insurance | $1,889 |
| All other expenses | $0 |
| Total functional expenses | $70,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,490 |
| 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 | $87,420 |
| 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 | $87,420 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Delavan-Darien Athletic Booster Club has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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