Warrior Booster Club Inc
- Assets
- $38.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lewiston, ID
- Founding
- 11/1978
- Data as of
- 06/2022
- EIN
- 82-0336648
Organization Overview
Warrior Booster Club Inc is located in Lewiston, ID. The organization was established in 1978. According to its NTEE Classification (B43) the organization is classified as: Universities, 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. Warrior Booster 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 06/2022, Warrior Booster Club Inc generated $86.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $96.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bert Sahlberg President | 1 | $0 | |
John Maskolunas Vice President | 1 | $0 | |
Mike Ripley Secretary | 1 | $0 | |
Diane Turnbow Past President | 1 | $0 | |
Gary Picone Director | 0.5 | $0 | |
Jennifer Holley Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,992 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $33,593 |
| Other Revenue | $0 |
| Total Revenue | $86,585 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $118 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $150 |
| Printing, publications, postage, and shipping | $202 |
| Other expenses | $11,218 |
| Total expenses | $96,930 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,090 |
| Other assets | $0 |
| Total assets | $38,090 |
| Total liabilities | $0 |
| Net assets or fund balances | $38,090 |