Civic Intelligence

Central Catholic Athletic Boosters

990 • Fiscal year 2021 • EIN 20-3753169

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profile
PO Box 2231Sandusky, OH 44870

(419) 626-1892

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$578,578

Up $34,831 (+6.4%) from 2020

Net Assets

Up

$578,578

Up $59,168 (+11%) from 2020

Liabilities

Down

$0

Down $24,337 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$107,615

Up $40,465 (+60%) from 2020

Expenses

Up

$79,939

Up $38,485 (+93%) from 2020

Net Income

Up

$27,676

Up $1,980 (+7.7%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $143,265Liabilities 2012: $19,930Net Assets 2012: $123,3352012Assets 2013: $155,771Liabilities 2013: $14,124Net Assets 2013: $141,6472013Assets 2014: $174,169Liabilities 2014: $19,974Net Assets 2014: $154,1952014Assets 2015: $167,782Liabilities 2015: $22,9102015Assets 2016: $181,143Liabilities 2016: $22,9102016Assets 2017: $201,193Liabilities 2017: $26,0612017Assets 2018: $254,752Liabilities 2018: $20,9722018Assets 2019: $522,454Liabilities 2019: $26,398Net Assets 2019: $496,0562019Assets 2020: $543,747Liabilities 2020: $24,337Net Assets 2020: $519,4102020Assets 2021: $578,578Liabilities 2021: $0Net Assets 2021: $578,5782021Assets 2021: $590,189Liabilities 2021: $0Net Assets 2021: $590,1892021Assets 2022: $403,242Liabilities 2022: $0Net Assets 2022: $403,2422022Assets 2023: $239,121Liabilities 2023: $0Net Assets 2023: $239,1212023Assets 2024: $284,837Liabilities 2024: $0Net Assets 2024: $284,8372024Assets 2025: $293,448Liabilities 2025: $0Net Assets 2025: $293,4482025

Highlighted filing

2021

Assets$578,578
Liabilities$0
Net Assets$578,578
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $153,645Expenses 2012: $146,438Net Income 2012: $7,2072012Revenue 2013: $145,151Expenses 2013: $126,839Net Income 2013: $18,3122013Revenue 2014: $139,281Expenses 2014: $126,733Net Income 2014: $12,5482014Revenue 2015: $32,676Expenses 2015: $41,999Net Income 2015: -$9,3232015Revenue 2016: $30,106Expenses 2016: $13,063Net Income 2016: $17,0432016Revenue 2017: $48,022Expenses 2017: $34,805Net Income 2017: $13,2172017Revenue 2018: $85,246Expenses 2018: $26,598Net Income 2018: $58,6482018Revenue 2019: $62,124Expenses 2019: $63,563Net Income 2019: -$1,4392019Revenue 2020: $67,150Expenses 2020: $41,454Net Income 2020: $25,6962020Revenue 2021: $107,615Expenses 2021: $79,939Net Income 2021: $27,6762021Revenue 2021: $119,350Expenses 2021: $79,434Net Income 2021: $39,9162021Revenue 2022: $104,938Expenses 2022: $268,498Net Income 2022: -$163,5602022Revenue 2023: $84,816Expenses 2023: $253,359Net Income 2023: -$168,5432023Revenue 2024: $120,852Expenses 2024: $71,685Net Income 2024: $49,1672024Revenue 2025: $111,165Expenses 2025: $94,740Net Income 2025: $16,4252025

Highlighted filing

2021

Revenue$107,615
Expenses$79,939
Net Income$27,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$107,615
Mission and Program Overview

Mission

The purpose of the corporation is to promote and maintain interest in and enthusiasm for the athletic programs of Sandusky Central Catholic School, through financial, moral and corporal support.

The purpose of the corporation is to promote and maintain interest in and enthusiasm for the athletic programs of Sandusky Central Catholic School through financial, moral and corporal support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,747$353,578▲ $34,831
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,747$578,578▲ $34,831
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,747$578,578▲ $34,831
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,747$578,578▲ $34,831
Total Liabilities and Net Assets / Fund Balance$543,747$578,578▲ $34,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$225,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick LynchPast President
Tami MaschariPresident
Brad WimmerBoard Member
Brandon GillBoard Member
Drew OpferBoard Member
Jarrod GennariBoard Member
Jason CrooksBoard Member
Kevin PelzBoard Member
Kim NewmanBoard Member
Marth WikelBoard Member
Scott GoinsBoard Member
Steve RitzenthalerBoard Member
Steve RuthsatzBoard Member
TJ BlantonBoard Member
Thom GuerraBoard Member
Toby NotesteinBoard Member
Vin DiRosaBoard Member
Matt KennedySecretary
Jon LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,270
Program Service Revenue
$0
Investment Income
$41,345
Other Revenue
$0
All Other Contributions
$9,159
Change in Net Assets
$27,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,324
Other Expenses$1,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,324--$78,324
Advertising$1,200$0$0$1,200
Office Expenses$415$0$0$415
Total Functional Expenses$79,939$0$0$79,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$37,627$37,627$226$37,401
Total Events$37,627$37,627$13,264$24,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 return can be viewed online or provided electronically to any member.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central Catholic Athletic Boosters
EIN
20-3753169
Phone
4196261892
Address
PO Box 2231, Sandusky, OH 44870

Signing Officer

Name
Jon Lawrence
Title
Treasurer
Phone
4192399598
Signed
2021-12-14

Organization Details

Principal Officer
Jon Lawrence
Formed
2004
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037627
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0107615
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041345
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011700
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225000
IRS990/LandBldgEquipCostOrOtherBssAmt0225000
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019484
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the corporation is to promote and maintain interest in and enthusiasm for the athletic programs of Sandusky Central Catholic School, through financial, moral and corporal support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0543747
IRS990/NetAssetsOrFundBalancesEOYAmt0578578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,578
Liabilities
$0
Net assets
$578,578
Revenue
$107,615
Expenses
$79,939
Net income
$27,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.11$0.95$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.21$0.72$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.85$2.53$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.05$2.68$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$1.19$0.79$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.24$5.19$0.67$0.41$0.26
2019Summary only. Only limited summary data is available for this year.$5.22$0.26$4.96$0.62$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$2.55$0.21$0.85$0.27$0.59
2017Summary only. Only limited summary data is available for this year.$2.01$0.26$0.48$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$1.81$0.23$0.30$0.13$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.23$0.33$0.42$0.09
2014Summary only. Only limited summary data is available for this year.$1.74$0.20$1.54$1.39$1.27$0.13
2013Summary only. Only limited summary data is available for this year.$1.56$0.14$1.42$1.45$1.27$0.18
2012Summary only. Only limited summary data is available for this year.$1.43$0.20$1.23$1.54$1.46$0.07