ZANE TRACE ATHLETIC BOOSTERS CLUB

Address
213 SOUTH PAINT STREET
CHILLICOTHE, OH 45601
Contact
Phone: +1 (740) 702-2600
Nonprofit
NTEE: N115 - Recreation and sports
EIN: 31-1192918

Mission

TO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers3030303030
Number of highly compensated contractors00000
Personnel
Detillion, Rod
TitleVICE PRESIDENTSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personROD DETILLIONROD DETILLIONROD DETILLIONROD DETILLIONROD DETILLION
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Detty, Jana
Title VICE PRESIDENT   
Name of key/compensated person JANA DETTY   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Echard, Chris
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   CHRIS ECHARDCHRIS ECHARD
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Guffy, Brandi
TitleSECRETARY    
Name of key/compensated personBRANDI GUFFY    
Position of compensated person
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jarrell, Donnie
TitlePRESIDENTPRESIDENT   
Name of key/compensated personDONNIE JARRELLDONNIE JARRELL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Craig
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  CRAIG JONESCRAIG JONESCRAIG JONES
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Smith, Sherry
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person SHERRY SMITHSHERRY SMITHSHERRY SMITHSHERRY SMITH
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wycinski, Doyd
TitleTREASURER    
Name of key/compensated personDOYD WYCINSKI    
Position of compensated person
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.TO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.TO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.TO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.TO SUPPORT THE ATHLETIC PROGRAMS OF ZANE TRACE HIGH SCHOOL, CHILLICOTHE, OHIO.
Program service expenses, total$808,499.00$45,580.00$36,855.00$45,100.00$57,482.00
Programs, including revenue & expenses
PURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICS
Program expenses$808,499.00$45,580.00$36,855.00$45,100.00$57,482.00
Grants and allocations made$799,658.00$37,550.00$32,436.00$32,115.00$43,605.00
Program revenue$41,178.00$41,546.00$863.00$5,500.00 
Program descriptionPURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICSPURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICSPURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICSPURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICSPURCHASED EQUIPMENT, UNIFORMS AND TROPHIES TO AID IN THE SUPPORT OF ZANE TRACE HIGH SCHOOL ATHLETICS
Financial data
Revenue
Total revenue$647,578.00$69,478.00$53,548.00$64,605.00$61,950.00
Revenue from contributions (total)$580,383.00$4,835.00$4,649.00$5,105.00$5,135.00
Investment income, current yr$3,367.00$95.00$76.00$52.00$50.00
Total revenue from grants, etc., current yr$580,383.00$4,835.00$4,649.00$5,105.00$5,135.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$63,828.00$64,548.00$48,823.00$59,448.00$56,765.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$686,768.00$110,158.00$114,173.00$476,398.00$577,193.00
Sources of contributions
Contributions revenue from membership dues$1,920.00$100.00 $20.00$300.00
Revenue from all other contributions$578,463.00$4,735.00$4,649.00$5,085.00$4,835.00
Other types of revenue
Miscellaneous revenue (total)  $863.00$5,500.00 
Net revenue from gaming (total)   $10,548.00$11,465.00
Income from dividends, interest, and similar investments$367.00$95.00$76.00$52.00$50.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$25,650.00$23,002.00$12,454.00$6,471.00$12,719.00
Net inventory sales (total)$38,178.00$41,546.00$35,506.00$36,929.00$32,581.00
Expense categories (totals)
Total functional expenses: sum of all$809,679.00$46,775.00$38,255.00$46,505.00$58,868.00
Total functional expenses: program service $808,499.00$45,580.00$36,855.00$45,100.00$57,482.00
Total functional expenses: management and general$1,180.00$1,195.00$1,400.00$1,405.00$1,386.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $1,000.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$195,056.00$116,458.00$93,196.00$79,904.00$61,804.00
Total assets, beginning of year$116,458.00$93,196.00$79,904.00$61,804.00$58,722.00
Total liabilities$241,657.00$958.00$399.00$0.00$0.00
Total liabilities, beginning of year$958.00$399.00$0.00$0.00$0.00
Net assets-$46,601.00$115,500.00$92,797.00$79,904.00$61,804.00
Net assets, beginning of year$115,500.00$92,797.00$79,904.00$61,804.00$58,722.00
Cash: non-interest bearing$193,613.00$113,816.00$81,945.00$65,514.00$44,529.00
Cash: non-interest bearing, beginning of year$113,816.00$81,945.00$65,514.00$44,529.00$42,164.00
Other financial variables
Revenue less expenses-$162,101.00$22,703.00$15,293.00$18,100.00$3,082.00
Advertising (total)  $423.00$948.00$391.00
Savings & temp cash investment  $6,651.00$6,645.00$6,638.00
Accounts payable & accrued expenses$1,667.00$958.00$399.00  
Unsecured notes & loans to unrelated parties$239,990.00    
Total net assets or fund balances-$46,601.00$115,500.00$92,797.00$79,904.00$61,804.00
Depreciation, depletion, amortization$1,199.00$1,958.00$3,145.00$5,757.00$5,279.00
Governance and accountability
Number of voting members44344
Number of independent voting members44344
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-08-032016-08-162015-07-162014-08-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201821359349305712201730349349300743201610359349301971201500409349300830201440529349300414
Use these data in your project Benchmark this organization against its peers