Bailey Middle School Athletic Boosters Inc
- Assets
- $3.8k
- Revenue
- $8.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cornelius, NC
- Founding
- Data as of
- 12/2022
- EIN
- 88-1419803
Organization Overview
Bailey Middle School Athletic Boosters Inc is located in Cornelius, NC. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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. Bailey Middle School Athletic Boosters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL RENT PAYMENT TO CORNELIUS PARK AND RECREATION DEPARTMENT FOR THE USE OF THE TRACK AND FOOTBALL FIELD ADJACENT TO THE SCHOOL
PAID FOR MEDALS FOR ALL SPORTS IN 2022.
PROFESSIONAL FEES ASSOCIATED WITH GETTING 501C3 SET UP IN 2022.
PRINTING COSTS OF ORGANIZATION FLYERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Mchugh President | 2 | $0 | |
Jason Colvin Treasurer | 6 | $0 | |
Sarah Towe Vice President | 6 | $0 | |
Morgan Williams Secretary | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,978 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,978 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $26 |
| Other expenses | $3,589 |
| Total operating and administrative expenses | $4,165 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,813 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,813 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |