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 2018 • 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
6th percentile
Higher net margin than 6% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$8,113
Down $15,827 (-66%) from 2017
Net Assets
Down$8,113
Down $15,827 (-66%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$20,561
Down $32,914 (-62%) from 2017
Expenses
Up$36,388
Up $5,303 (+17%) from 2017
Net Income
Down-$15,827
Down $38,217 (-171%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $94,659
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OH 45177 | - | $35,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON F WALT | Treasurer | - | $0 | - | - |
| JOSH MAYER | President | - | $0 | - | - |
| TAMMY HUTTON | Vice Preside | - | $0 | - | - |
| CLAUDIA GARLO | Secretary | - | $0 | - | - |
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
- 9377289898
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jc & Company
- Address
- 125 W MULBERRY ST, LANCASTER, OH 43130-3014
- Preparer
- Brian D Long CPA
- Phone
- 7406539581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concessions advertising 230 non-investment depreciation 240 expenses travel 1,402 property insurance 438 license fees 200 student scholarships 2,500 hs class awards 375 atletic team support 29,793 total 35,178”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 500 500 2,685 2,685 less accumulated depreciation 2,057 2,298 other investment 0 1,427 total 1,128 2,314”
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 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.”
Raw XML Appendix172 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 F WALT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9373825549 |
| 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 | 22812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 53643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15827 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8113 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7339 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 19398 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94659 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2020 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23940 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8113 |
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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 | JASON F WALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAUDIA GARLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1128 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2314 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35178 |
| 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 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND SUPPORT THE STUDENT ATHLETES AT WILMINGTON CITY SCHOOLS IN WILMINGTON, OH 45177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6282 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35918 |
| IRS990EZ/TotalRevenueAmt | 0 | 20561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 111483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 342438 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2821 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2821 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348990 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 19398 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19398 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3821 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15577 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 15577 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JC COMPANY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43130 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS ADVERTISING 230 NON-INVESTMENT DEPRECIATION 240 EXPENSES TRAVEL 1,402 PROPERTY INSURANCE 438 LICENSE FEES 200 STUDENT SCHOLARSHIPS 2,500 HS CLASS AWARDS 375 ATLETIC TEAM SUPPORT 29,793 TOTAL 35,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 500 500 2,685 2,685 LESS ACCUMULATED DEPRECIATION 2,057 2,298 OTHER INVESTMENT 0 1,427 TOTAL 1,128 2,314 |
| 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 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. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON F WALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377289898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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 | 9D12E7C7FE6E773CB395553E565CA79F0A0A1A7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D12E7C7FE6E773CB395553E565CA79F0A0A1A7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.141.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311423687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JC & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431303014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406539581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D LONG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T10:31:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,113
- Liabilities
- -
- Net assets
- $8,113
- Revenue
- $20,561
- Expenses
- $36,388
- Net income
- -$15,827