Ann Arbor Skyline Athletic Booster Club

990 • Fiscal year 2018 • EIN 83-0504845

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profile AASKYLINEATHLETICS.COM

2552 N Maple RoadAnn Arbor, MI 48103

(734) 994-7075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$432,095

Flat from 2018

Net Assets

Flat

$423,061

Flat from 2018

Liabilities

Flat

$9,034

Flat from 2018

Revenue And Expenses

Revenue

Flat

$578,592

Flat from 2018

Expenses

Flat

$549,455

Flat from 2018

Net Income

Flat

$29,137

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$432,095

Liabilities$9,034

Net Assets$423,061

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$578,592

Expenses$549,455

Net Income$29,137

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 3, 2019
Return Version: 2017v2.3
Gross Receipts: $627,323

Mission and Program Overview

Mission

To promote and support student athletic programs, participation development, and fitness at ann arbor skyline high school in an atmosphere that is consistent with the educational philosophy

To promote and support student athletic programs, participation, development, and fitness at ann arbor skyline high school in an atmosphere that is consistent with the educational philosophy of the school community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$393,924	$423,061	▲ $29,137
Cash and Non-Interest-Bearing Accounts	$308,311	$349,266	▲ $40,955
Land, Buildings, and Equipment, Net	$86,166	$82,829	▼ $3,337
Total Assets	$394,477	$432,095	▲ $37,618
Liabilities
Other Liabilities	$553	$9,034	▲ $8,481
Total Liabilities	$553	$9,034	▲ $8,481
Net Assets / Fund Balance
Total Net Assets Fund Balance	$393,924	$423,061	▲ $29,137
Total Liabilities and Net Assets / Fund Balance	$394,477	$432,095	▲ $37,618

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$82,829	$59,910	$142,739

Compensation and Service Providers

Board Members and Trustees

Name	Title
Sheri Belcher	President
Kathy Watza	Director
Leslie Baugh	Director
Mark Marshall	Director
Stacy Marsh	Director
Stella Wixom	Director
Susie Mcdevitt	Director
Christina Deininger	Secretary
Lillian Debacker	Treasurer
Debbie Tirico	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $9,756
Program Service Revenue: $451,868
Investment Income: $851
Other Revenue: $116,117
All Other Contributions: $4,056
Change in Net Assets: $29,137

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$542,507
Salaries, Compensation, and Employee Benefits	$6,948
Total Fundraising Expense	$880
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$11,921	-	-	$11,921
Other Salaries and Wages	-	$6,600	-	$6,600
Information Technology	-	$4,399	-	$4,399
Fees for Services Accounting	-	$2,649	-	$2,649
Office Expenses	-	$2,566	-	$2,566
Fees for Services Other	$500	-	-	$500
Insurance	-	$392	-	$392
Payroll Taxes	-	$348	-	$348
Other Expenses	$65	-	$189	$65
Total Functional Expenses	$531,621	$16,954	$880	$549,455

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: Yes
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$147,680
Fundraising Direct Expenses	$40,790
Gaming Gross Income	$17,167
Gaming Direct Expenses	$7,941
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Gala	$73,983	$73,983	$14,425	$59,558
Concessions	$46,073	$46,073	$17,761	$28,312
Total Events	$120,056	$120,056	$32,186	$87,870

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Sports Performance Summer Salary Pay	$5,542
Payable to Columbia Blue Crew	$3,290
Payroll Tax Payable	$202

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has four classes of membership in the club as follows: regular membership - a regular member is any person who is a parent or legal guardian if any student athlete of ann arbor skylilne high school. This class of membership is the only class with voting rights. Staff membership - a staff member is a coach, teacher, or staff member who is employed at ann arbor skyline high school and is approved by the schools principal. Community membership - a community member is any person who is supportive of skyline athletics in the local community, a former skyline student or athlete, or is a parent of a former or future skyline high school student athlete. Student membership - a student member is any current student athlete attending or competing for ann arbor skyline high school.”

Form 990, Page 6, Part VI, Line 7A

“At the annual meeting, the regular membership votes on the election of the candidates for the board of directors that have been recommended by the election committee.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors who review the return. Once the board approves the return it is signed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name: Ann Arbor Skyline Athletic Booster
EIN: 83-0504845
Phone: 7349947075
Address: 2552 N MAPLE ROAD, ANN ARBOR, MI 48103
Doing Business As: Skyline Athletic Booster Club

Signing Officer

Name: Debbie Tirico
Title: Vice President
Phone: 7343329777
Signed: 2019-05-03
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sheri Belcher
Formed: 2007
Legal Domicile: Mi
Voting Board Members: 10
Independent Board Members: 10
Employees: 1

Preparer

Firm: Pietrasiuk Kelley & Kelley Pc
Address: 2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer: Todd T Kelley
Phone: 7349718500

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2134475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	164847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	134986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	168120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	172969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	208399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	849321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2734
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal509Amt	0	3081268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	626471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	546931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	581602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	692336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	633928
IRS990ScheduleA/Total509Grp/TotalAmt	0	3081268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	627322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	547415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	582091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	692796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	634378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3084002
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	82829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	59910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	142739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	5542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	3290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SPORTS PERFORMANCE SUMMER SALARY PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	PAYABLE TO COLUMBIA BLUE CREW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	82829
IRS990ScheduleD/TotalLiabilityAmt	0	9034
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	73983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	46073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	120056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	73983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	46073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	120056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	87870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	17761
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	7941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	17167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	17167
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	9226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	7941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	7941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	LILLIAN DEBAKER
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	2552 N MAPLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	ANN ARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	48103
IRS990ScheduleG/StatesWhereGamingConductedCd	0	MI
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP IN THE CLUB AS FOLLOWS: REGULAR MEMBERSHIP - A REGULAR MEMBER IS ANY PERSON WHO IS A PARENT OR LEGAL GUARDIAN IF ANY STUDENT ATHLETE OF ANN ARBOR SKYLILNE HIGH SCHOOL. THIS CLASS OF MEMBERSHIP IS THE ONLY CLASS WITH VOTING RIGHTS. STAFF MEMBERSHIP - A STAFF MEMBER IS A COACH, TEACHER, OR STAFF MEMBER WHO IS EMPLOYED AT ANN ARBOR SKYLINE HIGH SCHOOL AND IS APPROVED BY THE SCHOOLS PRINCIPAL. COMMUNITY MEMBERSHIP - A COMMUNITY MEMBER IS ANY PERSON WHO IS SUPPORTIVE OF SKYLINE ATHLETICS IN THE LOCAL COMMUNITY, A FORMER SKYLINE STUDENT OR ATHLETE, OR IS A PARENT OF A FORMER OR FUTURE SKYLINE HIGH SCHOOL STUDENT ATHLETE. STUDENT MEMBERSHIP - A STUDENT MEMBER IS ANY CURRENT STUDENT ATHLETE ATTENDING OR COMPETING FOR ANN ARBOR SKYLINE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AT THE ANNUAL MEETING, THE REGULAR MEMBERSHIP VOTES ON THE ELECTION OF THE CANDIDATES FOR THE BOARD OF DIRECTORS THAT HAVE BEEN RECOMMENDED BY THE ELECTION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE RETURN. ONCE THE BOARD APPROVES THE RETURN IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	394477
IRS990/TotalAssetsEOYAmt	0	432095
IRS990/TotalAssetsGrp/BOYAmt	0	394477
IRS990/TotalAssetsGrp/EOYAmt	0	432095
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	9756
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	16954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	531621
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	549455
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	553
IRS990/TotalLiabilitiesEOYAmt	0	9034
IRS990/TotalLiabilitiesGrp/BOYAmt	0	553
IRS990/TotalLiabilitiesGrp/EOYAmt	0	9034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	393924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	423061
IRS990/TotalProgramServiceExpensesAmt	0	531621
IRS990/TotalProgramServiceRevenueAmt	0	451868
IRS990/TotalRevenueGrp/ExclusionAmt	0	116968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	451868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	578592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	394477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	432095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $432,095
Liabilities: $9,034
Net assets: $423,061
Revenue: $578,592
Expenses: $549,455
Net income: $29,137

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.45	$0.03	$4.42	$7.60	$6.99	$0.61
2024Detailed filing. Detailed filing data is available for this year.	$4.46	$0.04	$4.42	$6.15	$5.59	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$4.37	$0.01	$4.36	$6.22	$7.29	$1.07
2022Detailed filing. Detailed filing data is available for this year.	$5.42	$0.00	$5.42	$6.27	$5.62	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$4.85	$0.08	$4.77	$3.79	$3.58	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$4.57	$0.01	$4.56	$4.13	$4.01	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$4.51	$0.07	$4.45	$5.67	$5.45	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$4.32	$0.09	$4.23	$5.79	$5.49	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$4.32	$0.09	$4.23	$5.79	$5.49	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$3.94	$0.01	$3.94	$5.06	$5.11	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$4.02	$0.04	$3.98	$5.24	$5.30	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$4.63	$0.00	$4.63	$6.27	$5.46	$0.81
2014Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$5.69	$5.13	$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.18	$2.87	$0.31		$5.08
2012Summary only. Only limited summary data is available for this year.	$2.23	$1.92	$0.31	$5.11	$5.00	$0.10
2011Summary only. Only limited summary data is available for this year.	$1.30	$1.09	$0.21	$3.85	$3.83	$0.01