Mission Vmhs Golf Booster Club
- Assets
- $13.3k
- Revenue
- $19.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Mission, TX
- Founding
- Data as of
- 12/2023
- EIN
- 88-2910407
Organization Overview
Mission Vmhs Golf Booster Club is located in Mission, TX. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Vmhs Golf 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, Mission Vmhs Golf Booster Club generated $19.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 62.4% each year . All expenses for the organization totaled $11.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE INTEREST IN THE VMHS GOLF PROGRAM AND LEND ALL POSSIBLE SUPPORT AND ASSISTANCE, BOTH MORAL AND FINANCIAL, TO THE GOLF PROGRAM AND TEAM. ASSIST THE GOLF COACHES TO SUPPORT THE QUALITY OF THE GOLF PROGRAM
PROVIDE VMHS GOLF PROGRAM STUDENTS COLLEGE SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gerlach President | 0.5 | $0 | |
Veronica Cavazos Vice President | 0.5 | $0 | |
Marissa Gerlach Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $775 |
| 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 | $18,765 |
| Total Revenue | $19,540 |
| 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 | $0 |
| Other expenses | $7,357 |
| Total operating and administrative expenses | $7,357 |
| Contributions, gifts, grants paid | $4,000 |
| Total expenses and disbursements | $11,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,307 |
| 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 | $13,307 |
| 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, Mission Vmhs Golf Booster Club has awarded $4,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MADISON RAE DAVIS PURPOSE: SCHOLARSHIP | $1,000 |
LILIAN L MARROQUIN PURPOSE: SCHOLARSHIP | $1,000 |
AYDEN DE LEON PURPOSE: SCHOLARSHIP | $1,000 |
DANIEL LEE ELLIOTT PURPOSE: SCHOLARSHIP | $1,000 |