Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wilmington Athletic Boosters 5 Don Rauch Ad
990EZ • Fiscal year 2015 • EIN 31-1258866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$11,325
Down $30,808 (-73%) from 2014
Net Assets
Down$11,325
Down $30,808 (-73%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$17,186
Up $732 (+4.4%) from 2014
Expenses
Up$47,994
Up $5,978 (+14%) from 2014
Net Income
Down-$30,808
Down $5,246 (-21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $60,332
Mission and Program Overview
Mission
To bring parents, teachers, coaches and friends of the wilmington city school district together to support and promote the well being of all athletes in the home, school and community. The organization will act as a public relations facet to acquaint the general public with the programs and needs to encourage participation in booster activites. The boosters will work closely with the athletic director to provide the financial support to assist the athletic department of wilmington city schools. To promote and encourage community and school spirit.
To bring parents, teachers, coaches, and friends of the wilmington city school district together to support and promote the well being of all athletes in the home, school and community. The organization will act as a public relations facet to acquaint the general public with the programs and needs to encourage participation in booster activities. The boosters will work closely with the athletic director to provide the financial support to assist the athletic department of wilmington city schools. To promote and encourage community and school spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OHIO 45177 | - | $47,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY MCCUNE | President | - | $0 | - | - |
| JENNIFER DAY | Vice-Preside | - | $0 | - | - |
| JAMIE BACON | Secretary | - | $0 | - | - |
| MARTI BURTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilmington Athletic Boosters
- EIN
- 31-1258866
- Phone
- 9372837216
- Address
- 300 RICHARDSON PLACE, WILMINGTON, OH 45177
Signing Officer
- Name
- Tamie Thornberry
- Title
- President
- Phone
- 9372837216
- Signed
- 2016-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagenseller Foley Hollingsworth & Co
- Address
- 101 N SOUTH ST, WILMINGTON, OH 45177-1646
- Preparer
- David M Hollingsworth CPA
- Phone
- 9373825549
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising non-investment depreciation 516 expenses athletic program expenses 35,600 licenses, dues & fees 400 student scholarships 2,000 hs class awards 400 equipment repairs 77 miscellaneous expense 4,239 total 43,232”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 2,685 2,685 less accumulated depreciation 881 1,397 total 2,304 1,788”
Form 990-ez, Part III
“To bring parents, teachers, coaches, and friends of the wilmington city school district together to support and promote the well being of all athletes in the home, school and community. The organization will act as a public relations facet to acquaint the general public with the programs and needs to encourage participation in booster activities. The boosters will work closely with the athletic director to provide the financial support to assist the athletic department of wilmington city schools. To promote and encourage community and school spirit.”
Raw XML Appendix140 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRY HICKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9372837216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RICHARDSON PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9537 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 43146 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11325 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60332 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60308 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLEY MCCUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMIE BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTI BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1788 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43232 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING PARENTS, TEACHERS, COACHES, AND FRIENDS OF THE WILMINGTON CITY SCHOOL DISTRICT TOGETHER TO SUPPORT AND PROMOTE THE WELL BEING OF ALL ATHLETES IN THE HOME, SCHOOL AND COMMUNITY. THE ORGANIZATION WILL ACT AS A PUBLIC RELATIONS FACET TO ACQUAINT THE GENERAL PUBLIC WITH THE PROGRAMS AND NEEDS TO ENCOURAGE PARTICIPATION IN BOOSTER ACTIVITIES. THE BOOSTERS WILL WORK CLOSELY WITH THE ATHLETIC DIRECTOR TO PROVIDE THE FINANCIAL SUPPORT TO ASSIST THE ATHLETIC DEPARTMENT OF WILMINGTON CITY SCHOOLS. TO PROMOTE AND ENCOURAGE COMMUNITY AND SCHOOL SPIRIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OHIO 45177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47478 |
| IRS990EZ/TotalRevenueAmt | 0 | 17186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88994 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 230224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING NON-INVESTMENT DEPRECIATION 516 EXPENSES ATHLETIC PROGRAM EXPENSES 35,600 LICENSES, DUES & FEES 400 STUDENT SCHOLARSHIPS 2,000 HS CLASS AWARDS 400 EQUIPMENT REPAIRS 77 MISCELLANEOUS EXPENSE 4,239 TOTAL 43,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 500 500 2,685 2,685 LESS ACCUMULATED DEPRECIATION 881 1,397 TOTAL 2,304 1,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BRING PARENTS, TEACHERS, COACHES, AND FRIENDS OF THE WILMINGTON CITY SCHOOL DISTRICT TOGETHER TO SUPPORT AND PROMOTE THE WELL BEING OF ALL ATHLETES IN THE HOME, SCHOOL AND COMMUNITY. THE ORGANIZATION WILL ACT AS A PUBLIC RELATIONS FACET TO ACQUAINT THE GENERAL PUBLIC WITH THE PROGRAMS AND NEEDS TO ENCOURAGE PARTICIPATION IN BOOSTER ACTIVITIES. THE BOOSTERS WILL WORK CLOSELY WITH THE ATHLETIC DIRECTOR TO PROVIDE THE FINANCIAL SUPPORT TO ASSIST THE ATHLETIC DEPARTMENT OF WILMINGTON CITY SCHOOLS. TO PROMOTE AND ENCOURAGE COMMUNITY AND SCHOOL SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMIE THORNBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372837216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILMINGTON ATHLETIC BOOSTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 5 DON RAUCH AD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 311258866 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372837216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 RICHARDSON PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311051148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGENSELLER FOLEY HOLLINGSWORTH & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 451771646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373825549 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HOLLINGSWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T09:04:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,325
- Liabilities
- -
- Net assets
- $11,325
- Revenue
- $17,186
- Expenses
- $47,994
- Net income
- -$30,808