Patrick Henry School Boosters Assoc
- Assets
- $155.9k
- Revenue
- $206.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Roanoke, VA
- Founding
- 10/1963
- Data as of
- 06/2024
- EIN
- 54-6054540
Organization Overview
Patrick Henry School Boosters Assoc is located in Roanoke, VA. The organization was established in 1963. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Patrick Henry School Boosters Assoc 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 06/2024, Patrick Henry School Boosters Assoc generated $206.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $169.5k during the year ending 06/2024. While expenses have increased by 4.4% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PATRICK HENRY ATHLETIC BOOSTERS ORGANIZATION WAS FORMED TO SUPPORT THE PATRICK HENRY HIGH SCHOOL ATHLETIC PROGRAMS. THE OPERATION OF CAMPS / CLINICS PROVIDES OPPORTUNITIES FOR YOUNG ATHLETES TO RECEIVE ATHLETIC TRAINING AND TO INCREASE AWARENESS OF THE SCHOOL'S ATHLETIC PROGRAMS. THE CAMPS AND CLINICS ALSO PROVIDE AN OPPORTUNITY FOR HIGH SCHOOL ATHLETES TO ASSIST WITH TRAINING AND DEVELOPMENT OF YOUNGER ATHLETES. ADMISSION TO THE CAMPS IS CHARGED TO HELP OFFSET THE COSTS OF ATHLETIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM EXPENSES : PROVIDES FUNDING FOR TEAM APPAREL, MEALS, TEAM CAMPS AND EQUIPMENT FOR 20 SPORTS TEAMS (OVER 1000 STUDENT ATHLETES). THESE ITEMS INCLUDE HOODIES FOR THE FOOTBALL TEAM,FLEECE FOR GIRLS LACROSSE, GIRLS AND BOYS SOCCER APPAREL.
SCHOLARSHIPS :PROVIDE FIVE TO TEN FROM $600 TO 750 SCHOLARSHIPS FOR STUDENT ATHLETES TO PURSUE ACADEMIC GOALS FOLLOWING HIGH SCHOOL GRADUATION. THESE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOLS FOLLOWING MATRICULATION.
BOOSTERS SUPPORT : PROVIDE GENERAL SUPPORT TO ALL TEAMS AND THE ATHLETIC DIRECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Shell Secretary | OfficerTrustee | 1 | $0 |
Emily Mccahill Concessions | Trustee | 1 | $0 |
Sami Celik Volunteer Coord | Trustee | 1 | $0 |
Amy Thompson Treasurer | OfficerTrustee | 2 | $0 |
Lee Johnson Athletic Direct | Trustee | 1 | $0 |
Aaron Ewert President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,199 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,800 |
| 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 | $7,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,457 |
| Office expenses | $352 |
| 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 | $283 |
| All other expenses | $2,672 |
| Total functional expenses | $169,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,888 |
| 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 |
| 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 | $155,888 |
| 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 | $155,888 |
| 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 | $155,888 |
Grants Awarded
Over the last fiscal year, Patrick Henry School Boosters Assoc has awarded $78,300 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
MONICA HACKETT PURPOSE: SCHOLARSHIP GRANT | $500 |
VAUGHN LEE BOLDEN PURPOSE: SCHOLARSHIP GRANT | $500 |
DARRELL LENEE BROWN PURPOSE: SCHOLARHIP GRANT | $500 |
NYKIERA BROWER PURPOSE: SCHOLARSHIP GRANT | $500 |
KHADIJAH DENISE BUNDICK PURPOSE: SCHOLARSHIP GRANT | $500 |
PATRICK HENRY HIGH SCHOOL - ATHLETIC PROGRAM PURPOSE: TO SUPPORT THE ATHLETIC PROGRAM WITH THE PURCHASE OF UNIFORMS, ATHLETIC EQUIPMENT, ATHLETIC TRAINING PROGRAMS, AND MEALS | $73,300 |