BOONE COUNTY PEE WEE FOOTBALL BOOSTERS CLUB INC

Address
PO BOX 141
FLORENCE, KY 41042
Contact
Phone: +1 (859) 525-7441
Nonprofit
NTEE: N116 - Recreation and sports
EIN: 31-0966279

Mission

YOUTH FOOTBALL & CHEERLEADING LEAGUE
 20162015201420132012
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers252550  
Personnel
, Unfilled
TitleUNFILLED    
Name of key/compensated personUNFILLED    
Bryant, Lisa
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personLISA BRYANTLISA BRYANTLISA BRYANT  
Sharits, Jake
Title VICE PRESIDENTVICE PRESIDENT  
Name of key/compensated person JAKE SHARITSJAKE SHARITS  
Walsh, Anthony
Title PRESIDENTPRESIDENT  
Name of key/compensated person ANTHONY WALSHANTHONY WALSH  
Walsh, Kris
Title SECRETARYSECRETARY  
Name of key/compensated person KRIS WALSHKRIS WALSH  
White, Bart
TitlePRESIDENT    
Name of key/compensated personBART WHITE    
White, Kari
TitleSECRETARY    
Name of key/compensated personKARI ANNE WHITE    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH FOOTBALL & CHEERLEADING LEAGUEYOUTH FOOTBALL & CHEERLEADING LEAGUEYOUTH FOOTBALL & CHEERLEADING LEAGUE  
Program service expenses, total$288,296.00$223,637.00$222,225.00  
Programs, including revenue & expenses
PROVIDE FIELDS, EQUIPMENT, UNIFORMS, COMPETITION FOR YOUTH TO LEARN AND PARTICIPATE IN FOOTBALL & CHEERLEADING
Program expenses$288,296.00$223,637.00$222,225.00  
Program revenue$306,801.00$290,139.00$241,032.00  
Program descriptionPROVIDE FIELDS, EQUIPMENT, UNIFORMS, COMPETITION FOR YOUTH TO LEARN AND PARTICIPATE IN FOOTBALL & CHEERLEADINGPROVIDE FIELDS, EQUIPMENT, UNIFORMS, COMPETITION FOR YOUTH TO LEARN AND PARTICIPATE IN FOOTBALL & CHEERLEADINGPROVIDE FIELDS, EQUIPMENT, UNIFORMS, COMPETITION FOR YOUTH TO LEARN AND PARTICIPATE IN FOOTBALL & CHEERLEADING  
Financial data
Revenue
Total revenue$263,784.00$290,139.00$241,032.00  
Revenue from contributions (total)$17,859.00$21,479.00$28,462.00$4,293.00$78,569.00
Investment income, current yr$0.00$3.00$16.00  
Total revenue from grants, etc., current yr$17,859.00$21,479.00$28,462.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$87,230.00$122,512.00$97,979.00  
Program service revenue (total)$158,695.00$146,145.00$114,575.00$113,511.00$42,825.00
Gross receipts$306,801.00$340,299.00$287,477.00  
Sources of contributions
Contributions revenue from membership dues$74.00$34.00$21.00  
Revenue from fundraising events$11,109.00    
Revenue from all other contributions$6,676.00$21,445.00$28,441.00  
Other types of revenue
Miscellaneous revenue (total)$3,401.00$25,576.00$841.00  
Net revenue from gaming (total)$35,445.00$36,899.00$38,361.00  
Income from dividends, interest, and similar investments $3.00$16.00  
Net rental income$23,681.00$36,000.00$31,703.00$32,103.00$26,460.00
Net inventory sales (total)$24,703.00$24,037.00$27,074.00  
Expense categories (totals)
Total functional expenses: sum of all$306,657.00$230,713.00$233,035.00  
Total functional expenses: program service $288,296.00$223,637.00$222,225.00  
Total functional expenses: management and general$18,361.00$7,076.00$10,810.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)  $146.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$781,014.00$814,586.00$759,423.00$811,087.00$810,923.00
Total assets, beginning of year$814,586.00$759,423.00$811,087.00  
Total liabilities$210,000.00$243,545.00$272,650.00$300,000.00$321,957.00
Total liabilities, beginning of year$243,545.00$272,650.00$300,000.00  
Net assets$571,014.00$571,041.00$486,773.00  
Net assets, beginning of year$571,041.00$486,773.00$511,087.00  
Cash: non-interest bearing$46,063.00$29,722.00$22,199.00  
Cash: non-interest bearing, beginning of year$29,722.00$22,199.00$42,035.00  
Other financial variables
Revenue less expenses-$42,873.00$59,426.00$7,997.00  
Savings & temp cash investment $47,454.00   
Accounts payable & accrued expenses $3,545.00$2,650.00  
Secured mortgages and notes payable$210,000.00$240,000.00$270,000.00  
Total net assets or fund balances$571,014.00$571,041.00$486,773.00  
Depreciation, depletion, amortization$2,459.00$4,764.00$3,046.00  
Governance and accountability
Number of voting members252521  
Number of independent voting members252521  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-182016-10-132015-07-02  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201731609349300343201611659349300131201531249349300213  
Use these data in your project Benchmark this organization against its peers