Carrollton Booster Club
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 51
- Location
- New Orleans, LA
- Founding
- 11/1991
- Data as of
- 12/2023
- EIN
- 72-1117078
Organization Overview
Carrollton Booster Club is located in New Orleans, LA. The organization was established in 1991. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Carrollton Booster Club employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carrollton 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 12/2023, Carrollton Booster Club generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ATHLETIC PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES ATHLETIC PROGRAMS TO PROMOTE HEALTH, GOOD CONDUCT, AND SELF ESTEEM. THE CLUB SERVES APPROXIMATELY 4,300 YOUTHS THROUGH ITS SPORTS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Parks Vice President | Trustee | 5 | $0 |
Darrick Lebeouf Vice President | Trustee | 5 | $0 |
Pablo Gonzalez President | Trustee | 5 | $0 |
Devin Wakeman Vice President | Trustee | 5 | $0 |
Justin Lemaire Vice President | Trustee | 5 | $0 |
William Summerour Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,606 |
| Total Program Service Revenue | $1,442,195 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,805 |
| 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 | $245,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,842,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $230,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,737 |
| Fees for services: Management | $98,929 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,608 |
| 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 | $95,455 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,645 |
| Insurance | $167,603 |
| All other expenses | $341,434 |
| Total functional expenses | $1,861,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,040 |
| Accounts receivable, net | $46,758 |
| 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 | $1,328,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $1,645,062 |
| Accounts payable and accrued expenses | $108 |
| 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 | $160,000 |
| Unsecured mortgages and notes payable | $26,869 |
| Other liabilities | $0 |
| Total liabilities | $186,977 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,458,085 |
| 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 | $1,645,062 |