SHAKER ALL SPORT BOOSTER CLUB INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHAKER ALL SPORT BOOSTER CLUB INC (EIN 27-2984703)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-08-22
- IRS object ID
- 202322349349300922
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-22T14:50:18-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141731700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A TOBIN & ASSOC CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 COMPUTER DRIVE EAST - SUITE 101 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122051290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272984703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAKER ALL SPORT BOOSTER CLUB INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O SHAKER HIGH SCHOOL ATHLETIC DEP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAK | BusinessNameControlTxt |
| Phone | 5184620300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WATERVLIET SHAKER ROAD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN REICHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5184620300 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | REICHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A TOBIN II | PreparerPersonNm |
| PTIN | P00248170 | PTIN |
| Phone | 5189808100 | PhoneNum |
| Preparation | 2023-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN REICHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WATERLIET SHAKER ROAD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $316,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAKERBOOSTERCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") PROVIDES FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLACTIC ATHLETICS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL, BOTH OF WHICH ARE PART OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT. THE BOOSTER CLUB IS GOVERNED AND ADMINISTERED 100% BY ADULT VOLUNTEERS. THE BOOSTER CLUB IS BROADLY SUPPORTED BY THE NORTH COLONIE CENTRAL SCHOOL DISTRICT SCHOOL COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC IN THE REGION IN WHICH THE SCHOOL DISTRICT IS LOCATED WHO ARE INTERESTED IN PROMOTING THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL AND ENHANCING THE EXPERIENCES OF THE SCHOOLS' STUDENT-ATHLETES AND FANS. THE BOOSTER CLUB WORKS CLOSELY WITH THE SCHOOL DISTRICT'S ATHLETIC DIRECTOR AND COACHES TO PROVIDE THIS SUPPORT. THE SCHOOL DISTRICT AND ITS HIGH SCHOOL AND JUNIOR HIGH SCHOOL INTERSCHOLACTIC ATHLETIC TEAMS ARE THE SOLE BENEFICIARIES OF DISTRIBUTIONS AND CONTRIBUTIONS FROM THE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $80,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,284 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $660 | PYOtherRevenueAmt |
| CY Other Revenue | $26,333 | CYOtherRevenueAmt |
| PY Total Revenue | $106,871 | PYTotalRevenueAmt |
| CY Total Revenue | $295,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,510 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,364 | PYOtherExpensesAmt |
| CY Other Expenses | $241,982 | CYOtherExpensesAmt |
| PY Total Expenses | $96,844 | PYTotalExpensesAmt |
| CY Total Expenses | $244,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") PROVIDES FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLACTIC ATHLETICS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL, BOTH OF WHICH ARE PART OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT. THE BOOSTER CLUB IS GOVERNED AND ADMINISTERED 100% BY ADULT VOLUNTEERS. THE BOOSTER CLUB IS BROADLY SUPPORTED BY THE NORTH COLONIE CENTRAL SCHOOL DISTRICT SCHOOL COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC IN THE REGION IN WHICH THE SCHOOL DISTRICT IS LOCATED WHO ARE INTERESTED IN PROMOTING THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL AND ENHANCING THE EXPERIENCES OF THE SCHOOLS' STUDENT-ATHLETES AND FANS. THE BOOSTER CLUB WORKS CLOSELY WITH THE SCHOOL DISTRICT'S ATHLETIC DIRECTOR AND COACHES TO PROVIDE THIS SUPPORT. THE SCHOOL DISTRICT AND ITS HIGH SCHOOL AND JUNIOR HIGH SCHOOL INTERSCHOLACTIC ATHLETIC TEAMS ARE THE SOLE BENEFICIARIES OF DISTRIBUTIONS AND CONTRIBUTIONS FROM THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $230,970 | ExpenseAmt |
| Grant | $2,510 | GrantAmt |
| Revenue | $88,284 | RevenueAmt |
| Desc | THE 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 JUNIOR HIGH SCHOOL (SHAKER JUNIOR HIGH SCHOOL). THE BOOSTER CLUB INTENDS TO RAISE THE AWARENESS OF AND TO FOSTER AN INTEREST IN INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL; TO ENCOURAGE INTERESTED ADULTS AND THEIR FAMILIES TO SUPPORT INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL; TO PROVIDE THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH 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 PUBLIC FUNDS; TO SPONSOR SPECIAL PROGRAMS OR EVENTS FOR THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL, AND TO PROVIDE RECOGNITION FOR THE ACCOMPLISHMENTS OF THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL. | Desc |
| Total Program Service Expenses | $230,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN REICHL | PersonNm |
| Phone | 5188520614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WATERVLIET SHAKER RD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KERRA ROOTES | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM MURRAY | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER COST | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN REICHL | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID EHRLICH | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CALLESANO | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOANNE FOGLIA | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY HIGGINS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CATHY ALVEY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STEIN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEANNA WASHBURN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $180,855 | AllOtherContributionsAmt |
| Total Contributions | $180,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL PROGRAM REVENUE | Desc |
| Total Revenue Column | $88,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,284 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $47,081 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,333 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $2,510 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540 | TotalAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEAM APPAREL AND SUPPLIES | $114,861 | $114,861 |
| TEAM TRAVEL | $40,698 | $40,698 |
| TEAM BANQUETS | $26,624 | $26,624 |
| ENTRY FEES AND DUES | $17,488 | $17,488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,357 | TotalAmt |
| Program Services | $28,789 | ProgramServicesAmt |
| Management And General | $8,568 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,492 | TotalAmt |
| Program Services | $230,970 | ProgramServicesAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,241 | BOYAmt |
| EOY | $182,947 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,241 | BOYAmt |
| EOY | $186,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
| EOY | $26,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
| EOY | $26,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,801 | BOYAmt |
| EOY | $159,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,801 | BOYAmt |
| EOY | $159,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,241 | BOYAmt |
| EOY | $186,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,980 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,855 | CurrentTaxYearAmt |
| Total | $676,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,855 | CurrentTaxYearAmt |
| Total | $676,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $676,290 | PublicSupportTotal170Amt |
| Total Support | $676,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $569,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SHAKER ALL SPORT BOOSTER CLUB, INC (THE "BOOSTER CLUB") PROVIDES FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO PROMOTE INTERSCHOLACTIC ATHLETICS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL, BOTH OF WHICH ARE PART OF THE NORTH COLONIE CENTRAL SCHOOL DISTRICT. THE BOOSTER CLUB IS GOVERNED AND ADMINISTERED 100% BY ADULT VOLUNTEERS. THE BOOSTER CLUB IS BROADLY SUPPORTED BY THE NORTH COLONIE CENTRAL SCHOOL DISTRICT SCHOOL COMMUNITY AND MEMBERS OF THE GENERAL PUBLIC IN THE REGION IN WHICH THE SCHOOL DISTRICT IS LOCATED WHO ARE INTERESTED IN PROMOTING THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER JUNIOR HIGH SCHOOL AND SHAKER HIGH SCHOOL AND ENHANCING THE EXPERIENCES OF THE SCHOOLS' STUDENT-ATHLETES AND FANS. THE BOOSTER CLUB WORKS CLOSELY WITH THE SCHOOL DISTRICT'S ATHLETIC DIRECTOR AND COACHES TO PROVIDE THIS SUPPORT. THE SCHOOL DISTRICT AND ITS HIGH SCHOOL AND JUNIOR HIGH SCHOOL INTERSCHOLACTIC ATHLETIC TEAMS ARE THE SOLE BENEFICIARIES OF DISTRIBUTIONS AND CONTRIBUTIONS FROM THE BOOSTER CLUB. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE 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 JUNIOR HIGH SCHOOL (SHAKER JUNIOR HIGH SCHOOL). THE BOOSTER CLUB INTENDS TO RAISE THE AWARENESS OF AND TO FOSTER AN INTEREST IN INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL; TO ENCOURAGE INTERESTED ADULTS AND THEIR FAMILIES TO SUPPORT INTERSCHOLASTIC ATHLETICS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL; TO PROVIDE THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH 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 PUBLIC FUNDS; TO SPONSOR SPECIAL PROGRAMS OR EVENTS FOR THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL, AND TO PROVIDE RECOGNITION FOR THE ACCOMPLISHMENTS OF THE INTERSCHOLASTIC ATHLETIC PROGRAMS AT SHAKER HIGH SCHOOL AND SHAKER JUNIOR HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER PROVIDES THE BOARD MEMBERS A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING OCCURS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON 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, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | RECOGNITIONS AND AWARDS 15,951 0 0 CLINICS AND TRAINING 7,715 0 0 MISC. PROGRAM SUPPORT 5,123 0 0 BANK CHARGES 0 3,450 0 DUES 0 2,807 0 MISCELLANEOUS 0 2,236 0 NYS FILING FEE 0 75 0 TOTAL 28,789 8,568 0 |
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