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 2017 • 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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$23,940
Up $22,390 (+1445%) from 2016
Net Assets
Up$23,940
Up $22,390 (+1445%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$53,475
Up $36,540 (+216%) from 2016
Expenses
Up$31,085
Up $4,376 (+16%) from 2016
Net Income
Up$22,390
Up $32,164 (+329%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,083
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 | - | $30,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH MAYER | President | - | $0 | - | - |
| TAMMY HUTTON | Vice-Preside | - | $0 | - | - |
| CLAUDIA GARLO | Secretary | - | $0 | - | - |
| JASON F WALT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $24,441 | $24,441 | $10,671 | $13,770 |
| Total Events | $24,441 | $24,441 | $10,671 | $13,770 |
Filing and Contact Details
Filer
- Filer Name
- Wilmington Athletic Boosters
- EIN
- 31-1258866
- Phone
- 9373825549
- Address
- 300 RICHARDSON PLACE, WILMINGTON, OH 45177
Signing Officer
- Name
- Jason F Walt
- Title
- Treasurer
- Phone
- 9373825549
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagenseller Foley Hollingsworth & Co
- Address
- 101 N SOUTH ST, WILMINGTON, OH 45177-1646
- Preparer
- Jason F Walt CPA
- Phone
- 9373825549
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concessions non-investment depreciation 293 expenses property insurance 447 student scholarships 3,500 hs class awards 1,724 athletic team support 23,846 total 29,810”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 2,685 2,685 less accumulated depreciation 1,765 2,057 total 1,420 1,128”
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 Appendix151 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3600 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50937 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22390 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115083 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87042 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1550 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAUDIA GARLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON F WALT |
| 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 | 1420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1128 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29810 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OHIO 45177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10671 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13770 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30345 |
| IRS990EZ/TotalRevenueAmt | 0 | 53475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 111483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 95491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 267282 |
| 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 | 270908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS NON-INVESTMENT DEPRECIATION 293 EXPENSES PROPERTY INSURANCE 447 STUDENT SCHOLARSHIPS 3,500 HS CLASS AWARDS 1,724 ATHLETIC TEAM SUPPORT 23,846 TOTAL 29,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 500 500 2,685 2,685 LESS ACCUMULATED DEPRECIATION 1,765 2,057 TOTAL 1,420 1,128 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON F WALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373825549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| 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 | 9373825549 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| 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 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F WALT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T10:08:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,940
- Liabilities
- -
- Net assets
- $23,940
- Revenue
- $53,475
- Expenses
- $31,085
- Net income
- $22,390