North Forsyth High School Football Booster Club
- Assets
- $124.5k
- Revenue
- $340.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cumming, GA
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 80-0695231
Organization Overview
North Forsyth High School Football Booster Club is located in Cumming, GA. The organization was established in 2011. 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. North Forsyth High School Football 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, North Forsyth High School Football Booster Club generated $340.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $322.1k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
THE PRIMARY PURPOSE OF NORTH FORSYTH HIGH SCHOOL FOOTBALL BOOSTER CLUB, INC. IS TO RAISE FUNDS BY THE SELLING OF MEMBERSHIPS TO THE BOOSTER CLUB, SELLING OF SPIRIT ITEMS, OPERATION OF VENDING REVENUE STREAMS AND THE LIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023 MEMBERSHIPS TO THE BOOSTER CLUB WERE SOLD IN ORDER TO PURCHASE UPGRADED EQUIPMENT AND UNIFORMS FOR THE FOOTBALL PLAYERS OF NORTH FORSYTH HIGH SCHOOL. APPROXIMATELY 115 PLAYERS WERE BENEFITED BY THE PROGRAM. THE OBJECTIVE OF THE PROGRAM IS THE ADVANCEMENT OF ATHLETICS ON THE HIGH SCHOOL LEVEL.
DURING 2023 THE FOOTBALL PLAYERS ATTENDED A BANQUET TO CELEBRATE EACH PLAYERS UNIQUE ATHLETIC ABILITY, AS WELL AS AWARDS TO PLAYERS THAT HAVE SHOWN IMPROVEMENT IN THE ATHLETIC SPORT OF FOOTBALL. THIS BANQUET ALSO INSTILLED A SENSE OF PRIDE AND ACCOMPLISHMENT TO STUDENTS THAT MIGHT NOT OTHERWISE RECEIVE POSITIVE REINFORCEMENT FROM EXTERNAL SOURCES.
DURING 2023 THE COACHES AND SUPPORT STAFF WERE FURNISHED VARIOUS ITEMS TO AID IN THEIR ENDEAVORS OF TEACHING THE PLAYERS THE FUNDAMENTALS OF FOOTBALL. THE COACHES AND SUPPORT STAFF ALSO ATTEMPT TO INSTILL A SENSE OF SELF WORTH AND LEADERSHIP TO THE PLAYERS. APPROXIMATELY 25 COACHES AND SUPPORT STAFF WERE BENEFITED BY THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trey Kelley President | Officer | 15 | $0 |
Joe Vela Vice President | Officer | 10 | $0 |
Kandice Coulter Treasurer | Officer | 20 | $0 |
Michelle Gardner Secretary | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $109,103 |
| Fundraising events | $229,539 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,642 |
| 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 | $1,543 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,185 |
| 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 | $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 | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,912 |
| Office expenses | $937 |
| Information technology | $26,537 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,034 |
| Insurance | $395 |
| All other expenses | $100,005 |
| Total functional expenses | $322,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,363 |
| Savings and temporary cash investments | $20,371 |
| 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 | $17,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,512 |
| 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 | $124,512 |
| Total liabilities and net assets/fund balances | $124,512 |