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 2016 • 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
7th percentile
Higher net margin than 7% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$1,550
Down $9,775 (-86%) from 2015
Net Assets
Down$1,550
Down $9,775 (-86%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,935
Down $251 (-1.5%) from 2015
Expenses
Down$26,709
Down $21,285 (-44%) from 2015
Net Income
Up-$9,774
Up $21,034 (+68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $95,493
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 | - | $25,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY THORNBERRY | President | - | $0 | - | - |
| TAMMY HUTTON | Vice-Preside | - | $0 | - | - |
| ERICA GREEN | Secretary | - | $0 | - | - |
| JASON F WALT | 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
- Jason F Walt
- Title
- Treasurer
- Phone
- 9372837216
- Signed
- 2017-05-15
- 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
“Fundraising non-investment depreciation 368 expenses office supplies 619 property insurance 447 travel 43 student scholarships 2,500 hs class awards 150 athletic team support 20,743 miscellaneous expense 1,650 total 26,520”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 2,685 2,685 less accumulated depreciation 1,397 1,765 total 1,788 1,420”
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 Appendix138 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/PersonNm | 0 | JASON WALT |
| 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 | 9536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 78558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9774 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95493 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 95491 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| 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 | TAMMY THORNBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA GREEN |
| 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 | 1788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26520 |
| 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 | 189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OHIO 45177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25894 |
| 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 | 26709 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25894 |
| IRS990EZ/TotalRevenueAmt | 0 | 16935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 95491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 60308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88994 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 244793 |
| 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 | 249240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING NON-INVESTMENT DEPRECIATION 368 EXPENSES OFFICE SUPPLIES 619 PROPERTY INSURANCE 447 TRAVEL 43 STUDENT SCHOLARSHIPS 2,500 HS CLASS AWARDS 150 ATHLETIC TEAM SUPPORT 20,743 MISCELLANEOUS EXPENSE 1,650 TOTAL 26,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 500 500 2,685 2,685 LESS ACCUMULATED DEPRECIATION 1,397 1,765 TOTAL 1,788 1,420 |
| 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 | 9372837216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F WALT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:45:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,550
- Liabilities
- -
- Net assets
- $1,550
- Revenue
- $16,935
- Expenses
- $26,709
- Net income
- -$9,774