BETA

SHAKER ALL SPORT BOOSTER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHAKER ALL SPORT BOOSTER CLUB INC (EIN 27-2984703)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-02
IRS object ID
202511229349302716
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-02T15:16:02-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272984703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKER ALL SPORT BOOSTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone5186693058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 WATERVLIET SHAKER RDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHARINE CHAPMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5186693058PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN M GALE CPAPreparerPersonNm
PTINP01068084PTIN
Phone5184771102PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHARINE CHAPMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 WATERVLIET SHAKER RDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$499,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BISONBOOSTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") MISSION IS TO FOSTER AN ENVIRONMENT THAT INSPIRES STUDENT-ATHLETES, COACHES, PARENTS, AND THE COMMUNITY TO COLLECTIVELY CREATE A POSITIVE AND SPIRITED ATMOSPHERE FOR ALL OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT'S (HEREINAFTER REFERRED TO AS "NCCSD") ATHLETIC PROGRAMS. THE CLUB IS COMPOSED OF VOLUNTEERS WHO WISH TO SERVE OUR COMMUNITY AND LEAD BY EXAMPLE. THE CLUB SUPPORTS THROUGH FUNDRAISING, STRONG MORAL CHARACTER AND GOOD SPORTSMANSHIP, AND PROMOTING A WINNING SCHOOL SPIRIT THROUGH ATHLETICS. THE CLUB ENRICHES THE NCCSD'S ATHLETIC COMMUNITY BY PROVIDING FINANCIAL SUPPORT FOR NCCSD ATHLETIC PROGRAMS. THIS IS DONE BY PROVIDING FUNDING THAT GOES ABOVE AND BEYOND THE NCCSD BUDGET THAT IS VOTED ON BY THE DISTRICT RESIDENTS. THE CLUB IS DEDICATED TO THE CONTINUED SUPPORT OF OUR STUDENT-ATHLETES AND COACHING STAFF. THE CLUB STRIVES TO SUPPORT ATHLETIC ACADEMIC EXCELLENCE, CREATE WINNING SCHOOL SPIRIT, PROMOTE TEAM UNITY AND INCLUSIActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,016PYContributionsGrantsAmt
CY Contributions Grants$271,156CYContributionsGrantsAmt
PY Program Service Revenue$121,072PYProgramServiceRevenueAmt
CY Program Service Revenue$144,741CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,695PYOtherRevenueAmt
CY Other Revenue$43,779CYOtherRevenueAmt
PY Total Revenue$342,783PYTotalRevenueAmt
CY Total Revenue$459,676CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$327,700PYOtherExpensesAmt
CY Other Expenses$391,627CYOtherExpensesAmt
PY Total Expenses$327,700PYTotalExpensesAmt
CY Total Expenses$391,627CYTotalExpensesAmt
PY Revenues Less Expenses$15,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,049CYRevenuesLessExpensesAmt
Total Assets BOY$194,596TotalAssetsBOYAmt
Total Assets EOY$243,075TotalAssetsEOYAmt
Total Liabilities BOY$19,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") MISSION IS TO FOSTER AN ENVIRONMENT THAT INSPIRES STUDENT-ATHLETES, COACHES, PARENTS, AND THE COMMUNITY TO COLLECTIVELY CREATE A POSITIVE AND SPIRITED ATMOSPHERE FOR ALL OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT'S (HEREINAFTER REFERRED TO AS "NCCSD") ATHLETIC PROGRAMS. THE CLUB IS COMPOSED OF VOLUNTEERS WHO WISH TO SERVE OUR COMMUNITY AND LEAD BY EXAMPLE. THE CLUB SUPPORTS THROUGH FUNDRAISING, STRONG MORAL CHARACTER AND GOOD SPORTSMANSHIP, AND PROMOTING A WINNING SCHOOL SPIRIT THROUGH ATHLETICS. THE CLUB ENRICHES THE NCCSD'S ATHLETIC COMMUNITY BY PROVIDING FINANCIAL SUPPORT FOR NCCSD ATHLETIC PROGRAMS. THIS IS DONE BY PROVIDING FUNDING THAT GOES ABOVE AND BEYOND THE NCCSD BUDGET THAT IS VOTED ON BY THE DISTRICT RESIDENTS. THE CLUB IS DEDICATED TO THE CONTINUED SUPPORT OF OUR STUDENT-ATHLETES AND COACHING STAFF. THE CLUB STRIVES TO SUPPORT ATHLETIC ACADEMIC EXCELLENCE, CREATE WINNING SCHOOL SPIRIT, PROMOTE TEAM UNITY AND INCLUSIMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$369,934ExpenseAmt
Revenue$183,861RevenueAmt
DescTHE NORTH COLONIE CENTRAL SCHOOL DISTRICT IS A PUBLIC SCHOOL DISTRICT ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF NEW YORK. SHAKER ALL SPORT BOOSTER CLUB, INC. HAS BEEN FORMED TO PROVIDE FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLASTIC ATHLETICS AT THE SCHOOL DISTRICT'S HIGH SCHOOL (SHAKER HIGH SCHOOL) AND MIDDLE HIGH SCHOOL (SHAKER MIDDLE SCHOOL). THE BOOSTER CLUB INTENDS TO RAISE THE AWARENESS OF AND TO FOSTER AN INTEREST IN INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL TO ENCOURAGE INTERESTED ADULTS AND THEIR FAMILIES TO SUPPORT INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL TO PROVIDE THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL WITH SUPPLIES, EQUIPMENT, ENTRY FEES, TRANSPORTATION AND RESOURCES FOR OTHER ITEMS THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM DUE TO A LACK OF PUBLICFUNDS TO SPONSOR SPECIAL PROGRAMS OR EVENTS FOR THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER MIDDLE SCHOOL, AND TO PROVIDE RECOGNITION FOR THE ACCOMPLISHMENTS OF THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKERMIDDLE SCHOOL.Desc
Total Program Service Expenses$369,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHARINE CHAPMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186693058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 BUCKINGHAM LANEAddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET CALLESANO
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
JENNY DEBELLIS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KELLY HIGGINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATE CHAPMAN
TREASURER20.00Yes (X)Yes (X)$0$0$0
KERRA ROOTES
BOARD MEMBER1.50Yes (X)$0$0$0
JOANNE FOGLIA
BOARD MEMBER1.50Yes (X)$0$0$0
KRISTIN HOBLOCK
BOARD MEMBER1.50Yes (X)$0$0$0
AMBER COST
BOARD MEMBER1.50Yes (X)$0$0$0
DHIVIA BETTCHER
BOARD MEMBER1.50Yes (X)$0$0$0
MARCY DEBICCARI
BOARD MEMBER1.50Yes (X)$0$0$0
KIERA HOVEY
BOARD MEMBER1.50Yes (X)$0$0$0
ADALBERT ROY
BOARD MEMBER1.50Yes (X)$0$0$0
KATHLEEN CHUDZINSKI
BOARD MEMBER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$271,156AllOtherContributionsAmt
Total Contributions$271,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL PROGRAM REVENU711210$143,800$143,800
OTHER REVENUE900099$941$941
FieldValueIRS element (for citing)
Total Program Service Revenue$144,741TotalProgramServiceRevenueAmt
Gaming Gross Income$7,659GamingGrossIncomeAmt
Gaming Direct Expenses$3,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,659TotalRevenueColumnAmt
Exclusion$4,659ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$75,863GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,743CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,120TotalRevenueColumnAmt
Related Or Exempt Func Income$39,120RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,676TotalRevenueColumnAmt
Related Or Exempt Func Income$183,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,659ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,011TotalAmt
Management And General$4,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Management And General$1,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,936TotalAmt
Program Services$6,579ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEAM APPAREL & SUPPLIES$162,262$162,262
TEAM TRAVEL$60,919$60,919
BANQUETS$59,680$59,680
TEAM CLINICS & TRAINING$40,623$40,623

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,521TotalAmt
Program Services$39,871ProgramServicesAmt
Management And General$15,650ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,627TotalAmt
Program Services$369,934ProgramServicesAmt
Management And General$21,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,096BOYAmt
EOY$243,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,596BOYAmt
EOY$243,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,732BOYAmt
EOY$162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,732BOYAmt
EOY$162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,864BOYAmt
EOY$242,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,864BOYAmt
EOY$242,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,596BOYAmt
EOY$243,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,608CurrentTaxYearMinus1YearAmt
Current Tax Year$269,498CurrentTaxYearAmt
Total$819,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,608CurrentTaxYearMinus1YearAmt
Current Tax Year$269,498CurrentTaxYearAmt
Total$819,823TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$819,823PublicSupportTotal170Amt
Total Support$819,823TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2021. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER PROVIDES THE BOARD MEMBERS A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING OCCURS
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, BOARD DIRECTORS SIGN A FORM THAT STATES THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE DISCLOSED ANY POSSIBLE CONFLICTS OF INTEREST, SHOULD ANY EXIST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ERECOGNITION & AWARDS: PROGRAM SERVICE EXPENSES 25,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,044. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,417. MANAGEMENT AND GENERAL EXPENSES 2,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,557. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,512. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,502. MANAGEMENT AND GENERAL EXPENSES 2,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. TEAM ENTRY FEES & DUES: PROGRAM SERVICE EXPENSES 3,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,908. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717.

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