Diboll Boosters Club Inc
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Diboll, TX
- Founding
- 12/1978
- Data as of
- 11/2023
- EIN
- 75-0994576
Organization Overview
Diboll Boosters Club Inc is located in Diboll, TX. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 11/2023, Diboll Boosters Club Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diboll Boosters 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 11/2023, Diboll Boosters Club Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.0m during the year ending 11/2023. While expenses have increased by 4.6% 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.
Since 2015, Diboll Boosters Club Inc has awarded 12 individual grants totaling $188,950. 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 DISBURSE FUNDS TO LOCAL ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO ENHANCE THE WELL BEING OF IT'S CITIZENS AND TO PROVIDE QUALITY AFFORDABLE DAY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIBOLL BOOSTER CLUB, INC. DISBURSED AMOUNTS AS REQUIRED AND /OR REQUESTED BY DIRECTORS AND/OR ORGANIZATIONS DIRECTIVES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE THE CITY OF DIBOLL AND/OR ENHANCE THE WELL BEING OF ITS CITIZENS (SEE SCH #1) KST DAY CARE CENTER - THE DAY CARE CENTER WAS OPEN 253 DAYS OF THIS YEAR, WITH AN AVERAGE DAILY ATTENDANCE OF 117 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Cheshire President | OfficerTrustee | 3 | $0 |
Sharon Brown Secretary/treasurer | OfficerTrustee | 3 | $0 |
Crystal Williams Trustee | Trustee | 2 | $0 |
Jesus Reyes Vice President | OfficerTrustee | 3 | $0 |
Melissa Mccall Trustee | Trustee | 2 | $0 |
Bryan Wilson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,321 |
| Related organizations | $0 |
| Government grants | $548,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,907 |
| Total Program Service Revenue | $247,676 |
| Investment income | $31,530 |
| 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 | $1,034,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,550 |
| Grants and other assistance to domestic individuals. | $4,000 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,940 |
| Payroll taxes | $49,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,530 |
| 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 | $1,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,448 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,754 |
| Insurance | $33,179 |
| All other expenses | $45,500 |
| Total functional expenses | $1,042,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,076 |
| Savings and temporary cash investments | $137,425 |
| 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 | $400 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $658,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,157 |
| Accounts payable and accrued expenses | -$1,930 |
| 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 | -$1,930 |
| Net assets without donor restrictions | $1,329,166 |
| Net assets with donor restrictions | $100,921 |
| 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 | $1,428,157 |
Grants Awarded
Over the last fiscal year, Diboll Boosters Club Inc has awarded $26,200 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF DIBOLL PURPOSE: Youth Sports | $20,700 |
TLL TEMPLE MEMORIAL LIBRARY PURPOSE: Operations | $5,500 |