St Elizabeth Ann Seton Catholic High School Booster Club is located in Vancouver, WA. 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. St Elizabeth Ann Seton Catholic High School 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE BOOSTER CLUB STRIVES TO FURTHER THE WELFARE OF ALL SC STUDENTS THROUGH FUNDRAISING, PROMOTING ATTENDANCE AT EXTRA CURRICULAR AND ACADEMIC EVENTS, AND PROVIDING DISCUSSION AND FINANCIAL SUPPORT THAT DIRECTLY SUPPORT THE PROGRAMS AT SETON CATHOLIC HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOOSTER CLUB HOSTS AN ANNUAL AUCTION AND DINNER EXPERIENCE EACH YEAR IN APRIL. IN PERSON ATTENDENCE IS APPROXIMATELY 300. THE COMMUNITY DONATES ITEMS AND EXPERIENCES TO BE AUCTIONED AT THE EVENT IN BOTH A SILENT AND LIVE AUCTION. AUCTION IS AVAILABLE ONLINE DURING THE WEEK PRECEEDING THE EVENT IN ORDER TO EXPAND FUNDRAISING OPPORTUNITIES. A PADDLE-RAISE FUNDRAISER PORTION IS USED TO RAISE MONEY FOR A SPECIFIC PURPOSE AS REQUESTED BY THE SCHOOL, IN FY24 THIS WAS FOR SAFETY INITIATIVES AND ALL MONEY RAISED WAS PAID DIRECTLY TO THE SCHOOL (APPROX $94K). IN FUTURE YEARS, THE PADDLE-RAISE WILL BE CONDUCTED AND FUNDS RECEIVED BY BOOSTERS THEN GIVEN AS A DIRECT GRANT TO THE SCHOOL UPON COMPLETION.
THE BOOSTER CLUB PROVIDES CONCESSIONS AT VARIOUS SETON CATHOLIC EVENTS INCLUDING SPORTS, VISUAL ARTS, PERFORMING ARTS, AND OTHER STUDENT BODY EVENTS. THIS SERVES THE SETON CATHOLIC COMMUNITY AS A WHOLE AS WELL AS VISITING SCHOOLS AND THEIR COMMUNITIES. FUNDS FROM THIS PROGRAM ARE ADDED TO THE GENERAL FUND, WHICH IS THEN ALLOCATED TO VARIOUS GRANT OPPORTUNITIES AS APPROVED BY THE BOARD, BUT NONE ARE SPECIFICALLY DESIGNATED FROM THIS PROGRAM.
THE BOOSTER CLUB PROVIDES SALES OF SPIRIT WEAR AND OTHER BRANDED MERCHANDISE AT VARIOUS SETON CATHOLIC EVENTS INCLUDING SPORTS, VISUAL ARTS, PERFORMING ARTS, AND OTHER STUDENT BODY EVENTS. THIS SERVES THE SETON CATHOLIC COMMUNITY AS A WHOLE. FUNDS FROM THIS PROGRAM ARE ADDED TO THE GENERAL FUND, WHICH IS THEN ALLOCATED TO VARIOUS GRANT OPPORTUNITIES AS APPROVED BY THE BOARD, BUT NONE ARE SPECIFICALLY DESIGNATED FROM THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amber Phillips Director | Trustee | 0 | $0 |
Heather Crum Director | Trustee | 0 | $0 |
Lynne Nieda Director | Trustee | 0 | $0 |
Hillary Brotherton Director | Trustee | 0 | $0 |
Joanna Hammerstrom Treasurer | Officer | 0 | $0 |
Lisa Ackerman President | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $20,605 |
Fundraising events | $94,146 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,162 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $120,913 |
Total Program Service Revenue | $56,937 |
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 | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $177,850 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $107,984 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $3,494 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,053 |
Office expenses | $1,745 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,046 |
Insurance | $280 |
All other expenses | $0 |
Total functional expenses | $167,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $73,549 |
Savings and temporary cash investments | $0 |
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 | $170 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $17,622 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $91,341 |
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 | $91,341 |
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 | $0 |
Total liabilities and net assets/fund balances | $91,341 |