Civic Intelligence

Molalla Booster Club

EIN 93-0890576 • Molalla, OR

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Provides financial support, promoting and boosting all student-athletes, coaches and athletic programs at molalla high school.

PO Box 611Molalla, OR 97038

molallaboosterclub.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,931

Up $11,175 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$65,931

Up $11,175 (+20%) from 2024

Operations

Revenue

Down

$53,467

Down $26,210 (-33%) from 2024

Expenses

Down

$42,292

Down $17,707 (-30%) from 2024

Net Income

Down

$11,175

Down $8,503 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $54,756Liabilities 2024: $0Net Assets 2024: $54,7562024Assets 2025: $65,931Liabilities 2025: $0Net Assets 2025: $65,9312025

Highlighted filing

2025

Assets$65,931
Liabilities$0
Net Assets$65,931

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $79,677Expenses 2024: $59,999Net Income 2024: $19,6782024Revenue 2025: $53,467Expenses 2025: $42,292Net Income 2025: $11,1752025

Highlighted filing

2025

Revenue$53,467
Expenses$42,292
Net Income$11,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$53,467
Mission and Program Overview

Mission

Provides financial support, promoting and boosting all student-athletes, coaches and athletic programs at molalla high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,416$65,591▲ $11,175
Land, Buildings, and Equipment, Net$340$340→ $0
Total Assets$54,756$65,931▲ $11,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,053$65,931▲ $11,878
Net Assets With Donor Restrictions$703--
Total Net Assets Fund Balance$54,756$65,931▲ $11,175
Total Liabilities and Net Assets / Fund Balance$54,756$65,931▲ $11,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340-$340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mandy LopezTreasurer
Ashley RoodVice-preside
Michael PadgettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,467
Change in Net Assets
$11,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,292
Total Fundraising Expense$16,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,064-$16,945$2,064
Advertising$342--$342
Office Expenses-$149-$149
All Other Expenses-$50-$50
Total Functional Expenses$25,148$199$16,945$42,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Molalla Booster Club Inc
EIN
93-0890576
Phone
9713774108
Address
PO BOX 611, MOLALLA, OR 97038

Signing Officer

Name
Michael Padgett
Title
Vice-president
Phone
9713774108
Signed
2025-04-09

Organization Details

Principal Officer
Michael Padgett
Formed
1985
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hanson Vaughan LLC
Address
P O BOX 1200, MOLALLA, OR 97038
Preparer
Brian a Vaughan
Phone
5038292231
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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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