Civic Intelligence

Monticello High School Athletic Boosters Club Inc.

990EZ • Fiscal year 2023 • EIN 54-1902798

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileMONTICELLOMUSTANGS.ORG/BOOSTER
PO Box 207Charlottesville, VA 22911

(434) 245-0894

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,698

Flat from 2023

Net Assets

Flat

$111,698

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$106,912

Flat from 2023

Expenses

Flat

$74,478

Flat from 2023

Net Income

Flat

$32,434

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,981Liabilities 2011: $02011Assets 2012: $53,539Liabilities 2012: $02012Assets 2013: $58,087Liabilities 2013: $02013Assets 2014: $57,803Liabilities 2014: $0Net Assets 2014: $57,8032014Assets 2015: $49,386Liabilities 2015: $0Net Assets 2015: $49,3862015Assets 2016: $56,675Liabilities 2016: $02016Assets 2017: $44,480Net Assets 2017: $44,4802017Assets 2018: $68,299Net Assets 2018: $68,2992018Assets 2019: $56,826Net Assets 2019: $56,8262019Assets 2020: $54,237Net Assets 2020: $54,2372020Assets 2021: $76,714Net Assets 2021: $76,7142021Assets 2022: $79,265Net Assets 2022: $79,2652022Assets 2023: $111,698Net Assets 2023: $111,6982023Assets 2023: $111,698Net Assets 2023: $111,6982023Assets 2024: $133,801Net Assets 2024: $133,8012024

Highlighted filing

2023

Assets$111,698
Liabilities-
Net Assets$111,698
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,644Expenses 2011: $35,386Net Income 2011: $10,2582011Revenue 2012: $81,128Expenses 2012: $70,570Net Income 2012: $10,5582012Revenue 2013: $73,748Expenses 2013: $69,200Net Income 2013: $4,5482013Revenue 2014: $69,646Expenses 2014: $69,930Net Income 2014: -$2842014Revenue 2015: $27,827Expenses 2015: $36,244Net Income 2015: -$8,4172015Revenue 2016: $58,014Expenses 2016: $50,725Net Income 2016: $7,2892016Revenue 2017: $66,510Expenses 2017: $78,705Net Income 2017: -$12,1952017Revenue 2018: $72,686Expenses 2018: $48,865Net Income 2018: $23,8212018Revenue 2019: $54,033Expenses 2019: $65,506Net Income 2019: -$11,4732019Revenue 2020: $22,454Expenses 2020: $25,043Net Income 2020: -$2,5892020Revenue 2021: $71,598Expenses 2021: $49,119Net Income 2021: $22,4792021Revenue 2022: $77,103Expenses 2022: $74,552Net Income 2022: $2,5512022Revenue 2023: $106,912Expenses 2023: $74,478Net Income 2023: $32,4342023Revenue 2023: $106,912Expenses 2023: $74,478Net Income 2023: $32,4342023Revenue 2024: $99,951Expenses 2024: $77,847Net Income 2024: $22,1042024

Highlighted filing

2023

Revenue$106,912
Expenses$74,478
Net Income$32,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$106,912
Mission and Program Overview

Mission

To provide support to the school's athletic programs

To provide support to the school's athletic programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.$1,110$74,478
PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SHIFLETTPresident-$0--
DIANE KREHMEYERSecretary-$0--
MIKE DIXONTreasurer-$0--
CHRISTINA SHARPVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$62,229$11,151-$11,151
Total Events$62,229$11,151-$11,151
Filing and Contact Details

Filer

Filer Name
Monticello High School Athletic
EIN
54-1902798
Phone
4342450894
Address
PO BOX 207, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Mike Dixon
Title
Treasurer
Phone
4349532500
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banners. Merchandise programs 3,149 team transportation 1,684 fee and insurance 595 improvements 1,900 supplies & maintenance 1,849 team gifts & awards 6,706 team meals 14,016 tournaments and camps 17,359 uniforms and equipment 26,110 total 73,368”

Form 990-ez, Part III, Line 31

“Provide support to the school's athletic programs.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04349532500
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079264
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095761
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032434
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SHIFLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE KREHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074478
IRS990EZ/TotalProgramServiceExpensesAmt074478
IRS990EZ/TotalRevenueAmt0106912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTICELLOMUSTANGS.ORG/BOOSTER
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010151
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0128638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60670
IRS990ScheduleA/PublicSupportPY509Pct00.52900
IRS990ScheduleA/PublicSupportTotal509Amt0198462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANNERS. MERCHANDISE PROGRAMS 3,149 TEAM TRANSPORTATION 1,684 FEE AND INSURANCE 595 IMPROVEMENTS 1,900 SUPPLIES & MAINTENANCE 1,849 TEAM GIFTS & AWARDS 6,706 TEAM MEALS 14,016 TOURNAMENTS AND CAMPS 17,359 UNIFORMS AND EQUIPMENT 26,110 TOTAL 73,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT TO THE SCHOOL'S ATHLETIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DIXON
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ReturnHeader/BusinessOfficerGrp/PhoneNum04349532500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/PhoneNum04342450894
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T12:56:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,698
Liabilities
-
Net assets
$111,698
Revenue
$106,912
Expenses
$74,478
Net income
$32,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.00$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$0.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$0.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.77$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.72$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.54$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.73$0.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.79$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.74$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.81$0.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.35$0.10