Columbia Heights Athletic Boosters Club Inc
- Assets
- $117.0k
- Revenue
- -$17.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Columbia Heights, MN
- Founding
- 06/1990
- Data as of
- 03/2023
- EIN
- 41-1558212
Organization Overview
Columbia Heights Athletic Boosters Club Inc is located in Columbia Heights, MN. The organization was established in 1990. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Columbia Heights Athletic Boosters Club Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Heights Athletic Boosters Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Since 2015, Columbia Heights Athletic Boosters Club Inc has awarded 20 individual grants totaling $711,954. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUPPORT YOUTH ATHLETIC ACTIVITIES IN THE CITY OF COLUMBIA HEIGHTS, MN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED AND SUPPORTED YOUTH ATHLETIC ACTIVITIES IN THE CITY OFCOLUMBIA HEIGHTS, MN WITH GRANTS OF $115,100.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Daher Director | Trustee | 5 | $0 |
Hector Leon Director | Trustee | 5 | $0 |
Nick Novitsky Director | Trustee | 5 | $0 |
Alita Bergan Director | Trustee | 5 | $0 |
Wendy Willey Gambling Manager | Officer | 20 | $0 |
Trevor Major Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,700 |
| 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 | $4,700 |
| Total Program Service Revenue | $0 |
| 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 | $7,046 |
| Net Income from Gaming Activities | -$34,261 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$17,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,100 |
| 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 | $200 |
| 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 | $117 |
| 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 | $1,940 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $623 |
| Insurance | $2,297 |
| All other expenses | $0 |
| Total functional expenses | $8,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,243 |
| 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 | $4,825 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,001 |
| Accounts payable and accrued expenses | $67,317 |
| 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 | $67,317 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $49,684 |
| Total liabilities and net assets/fund balances | $117,001 |
Grants Awarded
Over the last fiscal year, Columbia Heights Athletic Boosters Club Inc has awarded $93,146 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF COLUMBIA HEIGHTS PURPOSE: ATHLETIC PROGRAMS | $20,000 |
COLUMBIA HEIGHTS PUBLIC SCHOOLS PURPOSE: ATHLETIC PROGRAMSSCHOLARSHIPS | $73,146 |