Carroll Athletic Booster Club is located in Southlake, TX. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Athletic 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 06/2022, Carroll Athletic Booster Club generated $529.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $521.1k during the year ending 06/2022. While expenses have increased by 22.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT NEW & EXISTING ATHLETIC PROGRAMS OF CARROLL INDEPENDENT SCHOOL DISTRICT, SOUTHLAKE, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OUTLINED GRANTS AND ALLOCATIONS AS WELL ASASSISTANCE TO INDIVIDUALS MADE TO OR ON BEHALFOF THE CARROLL INDEPENDENT SCHOOL DISTRICT AREMADE IN ACCORDANCE WITH OUR EXEMPT PURPOSEIE: "TO SUPPORT NEW AND EXISTING ATHLETICPROGRAMS FOR THE BENEFIT OF ALL STUDENTS".
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Piel Secretary | Trustee | 2 | $0 |
Scott Hall Sponsorships | Trustee | 2 | $0 |
Bill Webb Treasurer | Trustee | 2 | $0 |
Holly Davidage Membership | Trustee | 2 | $0 |
Kristy Edmund Vice President | Trustee | 2 | $0 |
Susan Anderson President | Trustee | 2 | $0 |
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 | $535,180 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $535,180 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$6,097 |
Miscellaneous Revenue | $0 |
Total Revenue | $529,083 |
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 | $493,430 |
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 | $845 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,888 |
Office expenses | $0 |
Information technology | $1,919 |
Royalties | $0 |
Occupancy | $0 |
Travel | $426 |
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 | $1,474 |
All other expenses | $326 |
Total functional expenses | $521,082 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,287 |
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 | $132,287 |
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 | $132,287 |
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 | $132,287 |
Over the last fiscal year, we have identified 3 grants that Carroll Athletic Booster Club has recieved totaling $23,152.
Awarding Organization | Amount |
---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $21,152 |
Dallas-Fort Worth Good Fellows Southlake, TX PURPOSE: SUPPORT OF CHARITABLE MISSION | $1,000 |
Dallas-Fort Worth Good Fellows Southlake, TX PURPOSE: SUPPORT OF CHARITABLE MISSION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Conference U S A Dallas, TX | $22,244,952 | $50,435,525 |
Sun Belt Conference New Orleans, LA | $15,228,869 | $28,257,683 |
Western Athletic Conference Arlington, TX | $8,277,320 | $9,099,904 |
Texas Association For Health Physical Education Recreation & Round Rock, TX | $119,110 | $649,644 |
Carroll Athletic Booster Club Southlake, TX | $132,287 | $529,083 |
Lamar Athletic Booster Club Houston, TX | $210,281 | $471,246 |
New Mexico High School Rodeo Association Portales, NM | $207,467 | $500,131 |
Clements High School Athletic Booster Club Inc Sugar Land, TX | $132,813 | $94,204 |
The Woodlands High School Golf Booster Club The Woodlands, TX | $47,603 | $0 |
Houston Cougars Foundation Inc Houston, TX | $3,595,819 | $253,061 |
Petrochemical Athletic Association Inc Lake Charles, LA | $24,267 | $0 |
Marcus High School Basketball Booster Club Flower Mound, TX | $53,625 | $0 |