South Milwaukee Football Booster Club Inc
- Assets
- $47.8k
- Revenue
- $222.8k
- Investments
- $0.0
- Employees
- 0
- Location
- South Milwaukee, WI
- Founding
- 01/2016
- Data as of
- 12/2023
- EIN
- 46-0812108
Organization Overview
South Milwaukee Football Booster Club Inc is located in South Milwaukee, WI. The organization was established in 2016. According to its NTEE Classification (N65) the organization is classified as: Football, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Milwaukee Football 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 12/2023, South Milwaukee Football Booster Club Inc generated $222.8k in total revenue. All expenses for the organization totaled $396.8k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAISE MONEY TO BENEFIT THE YOUTH AND HIGH SCHOOL FOOTBALL PROGRAMS IN SOUTH MILWAUKEE. LEAD FUNDRAISER FOR FACILITY IMPROVEMENTS INCLUDING FOOTBALL, BASEBALL, SOFTBALL FIELDS AND TRACK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS MONEY WAS DONATED TO THE SOUTH MILWAUKEE SCHOOL DISTRICT FOR THE ENHANCEMENT OF THE DISTRICTS FOOTBALL, BASEBALL, SOFTBALL AND TRACK FACILITIES. THE IMPACT IS THAT THIS IMPROVEMENT OF FACILITIES WILL IMPACT APPROXIMATELY 400 STUDENT ATHLETES IN THE MIDDLE SCHOOL AND HIGH SCHOOL. IN ADDITION THIS WILL ALLOW FOR PHYSICAL EDUCATION CLASSES FOR THE HIGH SCHOOL AS NEEDED. THE FACILITY ENHANCEMENT WILL IMPACT THE MARCHING BAND AS THEY WILL HAVE A FACILITY TO PRACTICE ON AND PERFORM AT HALFTIME WHICH WILL IMPACT ANOTHER 40 STUDENTS.
DIRECT CONTRIBUTIONS FOR THE BENEFIT OF THE PLAYERS AND COACHES IN THE YOUTH AND HIGH SCHOOL FOOTBALL PROGRAMS. THIS INCLUDED THE PURCHASE OF A SHIRT FOR EVERY FOOTBALL PLAYER AND COACH WHICH BENEFITED ABOUT 170 PEOPLE. IN ADDITION, THE COST OF SIDELINE EQUIPMENT PROGRAM WHICH WAS PAID FOR WHICH COVERED APPROXIMATELY 80 HIGH SCHOOL PLAYERS AND COACHES FOR THEIR USE. DONATED FUNDS COVERED CLINICS AND TEACHING SAFETY AND COACH DEVELOPMENT.
THIS IS A SCHOLARSHIP AWARD THAT BENEFITED 3 SENIOR PLAYERS AT $750 EACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas W Spaltholz President | Officer | 3 | $0 |
Jeffrey Dess Treasurer | Officer | 2 | $0 |
Marty Johnson Secretary | Officer | 1 | $0 |
Michael Osborne Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,269 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,736 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,942 |
| Net Income from Gaming Activities | $19,350 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,966 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $893 |
| Advertising and promotion | $1,391 |
| Office expenses | $11,230 |
| 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 | $5,233 |
| Total functional expenses | $396,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,953 |
| Savings and temporary cash investments | $7,817 |
| 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 | $47,770 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $47,770 |
| Total liabilities and net assets/fund balances | $47,770 |