Houlton Athletic Boosters
- Assets
- $38.5k
- Revenue
- $8.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Houlton, ME
- Founding
- Data as of
- 12/2023
- EIN
- 88-2323874
Organization Overview
Houlton Athletic Boosters is located in Houlton, ME. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, 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. Houlton Athletic Boosters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Foley Director | 1 | $0 | |
Holly Hodgkins Director | 1 | $0 | |
Christine Fraser Director | 1 | $0 | |
Jake Dyer Director | 1 | $0 | |
Peter Bates President | 1 | $0 | |
Heather Fagnant Vice Pres | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $425 |
| Interest on Savings | $3 |
| 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 | $7,615 |
| Other Income | $0 |
| Total Revenue | $8,043 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $335 |
| Depreciation | $1,217 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,738 |
| Total operating and administrative expenses | $3,290 |
| Contributions, gifts, grants paid | $1,000 |
| Total expenses and disbursements | $4,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,107 |
| 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 | $14,393 |
| Other assets | $0 |
| Total assets | $38,500 |
| 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 |
Grants Awarded
Over the last fiscal year, Houlton Athletic Boosters has awarded $1,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BREANNE BARTON PURPOSE: SCHOLARSHIP | $500 |
COLLIN MOODY PURPOSE: SCHOLARSHIP | $500 |
View Grant Profile