Civic Intelligence

The John Jay Boosters Club Inc

EIN 13-3086307 • 501(c)3 • Cross River, NY

Profile

To support the katonah-lewisboro school district's athletic programs and students.

PO Box 586Cross River, NY 10518

www.johnjayboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$147,881

Down $108,133 (-42%) from 2023

Liabilities

Down

$7,000

Down $38,304 (-85%) from 2023

Net Assets

Down

$140,881

Down $69,829 (-33%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$232,377

Up $10,079 (+4.5%) from 2023

Expenses

Up

$295,206

Up $160,133 (+119%) from 2023

Net Income

Down

-$62,829

Down $150,054 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $1,479Liabilities 2012: $02012Assets 2013: $306,566Liabilities 2013: $0Net Assets 2013: $306,5662013Assets 2014: $57,648Liabilities 2014: $02014Assets 2015: $39,108Liabilities 2015: $02015Assets 2016: $65,868Liabilities 2016: $02016Assets 2017: $71,165Liabilities 2017: $0Net Assets 2017: $71,1652017Assets 2018: $88,891Liabilities 2018: $0Net Assets 2018: $88,8912018Assets 2019: $84,163Liabilities 2019: $500Net Assets 2019: $83,6632019Assets 2020: $99,444Liabilities 2020: $0Net Assets 2020: $99,4442020Assets 2021: $102,001Liabilities 2021: $0Net Assets 2021: $102,0012021Assets 2022: $123,485Liabilities 2022: $0Net Assets 2022: $123,4852022Assets 2023: $256,014Liabilities 2023: $45,304Net Assets 2023: $210,7102023Assets 2024: $147,881Liabilities 2024: $7,000Net Assets 2024: $140,8812024

Highlighted filing

2024

Assets$147,881
Liabilities$7,000
Net Assets$140,881
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $62,675Expenses 2012: $94,058Net Income 2012: -$31,3832012Revenue 2013: $327,674Expenses 2013: $22,587Net Income 2013: $305,0872013Revenue 2014: $111,559Expenses 2014: $360,477Net Income 2014: -$248,9182014Revenue 2015: $33,628Expenses 2015: $52,167Net Income 2015: -$18,5392015Revenue 2016: $65,465Expenses 2016: $38,705Net Income 2016: $26,7602016Revenue 2017: $79,727Expenses 2017: $74,431Net Income 2017: $5,2962017Revenue 2018: $140,479Expenses 2018: $122,753Net Income 2018: $17,7262018Revenue 2019: $134,937Expenses 2019: $140,165Net Income 2019: -$5,2282019Revenue 2020: $75,698Expenses 2020: $59,917Net Income 2020: $15,7812020Revenue 2021: $51,015Expenses 2021: $48,458Net Income 2021: $2,5572021Revenue 2022: $144,474Expenses 2022: $122,990Net Income 2022: $21,4842022Revenue 2023: $222,298Expenses 2023: $135,073Net Income 2023: $87,2252023Revenue 2024: $232,377Expenses 2024: $295,206Net Income 2024: -$62,8292024

Highlighted filing

2024

Revenue$232,377
Expenses$295,206
Net Income-$62,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,881
Liabilities
$7,000
Net assets
$140,881
Revenue
$232,377
Expenses
$295,206
Net income
-$62,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.32$2.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.45$2.11$2.22$1.35$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.44$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.35$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.40$1.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.74$0.05
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.39$0.27
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$1.12$3.60$2.49
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$3.28$0.23$3.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.63$0.94$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$320,588
Mission and Program Overview

Mission

To support the katonah-lewisboro school district's athletic programs and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,579$142,184▼ $105,395
Savings and Temporary Cash Investments$8,435$5,697▼ $2,738
Total Assets$256,014$147,881▼ $108,133
Liabilities
Accounts Payable and Accrued Expenses$45,304$7,000▼ $38,304
Total Liabilities$45,304$7,000▼ $38,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,188$140,881▼ $42,307
Net Assets With Donor Restrictions$27,522--
Total Net Assets Fund Balance$210,710$140,881▼ $69,829
Total Liabilities and Net Assets / Fund Balance$256,014$147,881▼ $108,133
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard EllrodtPresident
Heather BrennanSecretary
Jennifer DicaseareTreasurer
Greg DeglVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$133,537
Program Service Revenue
$52,574
Investment Income
$8
Other Revenue
$46,258
All Other Contributions
$67,381
Change in Net Assets
$-62,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,297
Grants and Similar Amounts Paid$134,909
Total Fundraising Expense$13,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,840--$125,840
Advertising$18,593--$18,593
Fees for Services Accounting-$13,296-$13,296
Grants to Domestic Individuals$9,069--$9,069
Other Expenses$2,608-$13,894$2,608
Office Expenses-$2,064-$2,064
Insurance$1,810$125-$1,935
Fees for Services Other$1,467--$1,467
Total Functional Expenses$265,827$15,485$13,894$295,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katonah Lewisboro UfsdCross River, NY501c3Scoreboard,camera,vr-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,452
Fundraising Direct Expenses$69,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,343$98,307$4,097$94,210
Trail Race$14,550$5,145$6,755$-1,610
Total Events$164,893$103,452$69,021$34,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by by an outside accounting firm. The board reviews and recommendations are presented prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organizations 990 is available for public inspection on guidestar.org. The 990 and char500 are also available on charitiesnys.com. In additon, form 990, char500 and policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
The John Jay Boosters Club Inc
EIN
13-3086307
Address
PO BOX 586, CROSS RIVER, NY 10518

Signing Officer

Name
Richard Ellrodt
Title
President
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ellrodt
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
198

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD REVIEWS AND RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM. IN ADDITON, FORM 990, CHAR500 AND POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ELLRODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
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ReturnHeader/ReturnTs02025-07-14T15:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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