BOOSTER CLUB OF KOKOMO INC

Address
150 S REED RD
KOKOMO, IN 46901-4939
Contact
Phone: +1 (765) 452-1672
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 35-1643578

Mission

THE PRIMARY MISSION IS RAISING MONEY TO SUPPORT LOCAL 501(C)3 ORGANIZATIONS.
 20132012201120102009
Basic features of the organization
Year of formation1954
Metropolitan statistical area3850
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00  
Number of employees 00  
Number of people compensated >$100k  0  
Number of volunteers  50  
Personnel
Davis, Daniel
Title VICE PRESIDEVICE PRESIDENT  
Name of key/compensated person DANIEL DAVISDANIEL DAVIS  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  5.00  
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  
Hosler, Michael
Title DIRECTORDIRECTOR  
Name of key/compensated person MICHAEL HOSLERMICHAEL HOSLER  
Position of compensated person
Average hours per week working for org  5.00  
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  
Meyers, Gene
Title DIRECTORDIRECTOR  
Name of key/compensated person GENE MEYERSGENE MEYERS  
Position of compensated person
Average hours per week working for org  2.00  
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  
Mills, Harvey
Title CHAIRMANCHAIRMAN  
Name of key/compensated person HARVEY MILLSHARVEY MILLS  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  2.00  
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  
Munoz, Paul
Title DIRECTORDIRECTOR  
Name of key/compensated person PAUL MUNOZPAUL MUNOZ  
Position of compensated person
Average hours per week working for org  2.00  
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  
Riquelme, Cris
Title DIRECTORDIRECTOR  
Name of key/compensated person CRIS RIQUELMECRIS RIQUELME  
Position of compensated person
Average hours per week working for org  2.00  
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  
Sedam, David
Title PRESIDENTPRESIDENT  
Name of key/compensated person DAVID SEDAMDAVID SEDAM  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  15.00  
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  
Smith, Cassie
Title SECRETARYSECRETARY  
Name of key/compensated person CASSIE SMITHCASSIE SMITH  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  10.00  
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  
Sullivan, Michael
Title TREASURERTREASURER  
Name of key/compensated person MICHAEL SULLIVANMICHAEL SULLIVAN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org  20.00  
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  
Wills, Mike
Title DIRECTORDIRECTOR  
Name of key/compensated person MIKE WILLSMIKE WILLS  
Position of compensated person
Average hours per week working for org  2.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activities THE PRIMARY MISSION IS RAISING MONEY TO SUPPORT LOCAL 501(C)3 ORGANIZATIONS.SUPPORT AND RAISE FUNDS FOR LOCAL CHARITIES (501(C)(3) IN THE COMMUNITY. SOME OF THE ORGANIZATIONS ARE THE KOKOMO RESCUE MISSION, BONA VISTA PROGRAM, KOKOMO URBAN OUTREACH, WE CARE AND GUARDIAN ANGEL FOUNDATION  
Program service expenses, total $167,625.00$185,606.00  
Programs, including revenue & expenses
THE MAINTENANCE AND UPKEEP OF THE BUILDING AND FACILITIES USED IN RENTAL AND GAMING OPERATIONS.
Program expenses $167,625.00$185,606.00  
Grants and allocations made $11,706.00   
Program description THE MAINTENANCE AND UPKEEP OF THE BUILDING AND FACILITIES USED IN RENTAL AND GAMING OPERATIONS.MAINTENANCE AND UPKEEP OF BUILDING AND FACILITIES USED IN RENTAL AND GAMING OPERATIONS.  
Financial data
Revenue
Total revenue $165,957.00$195,763.00  
Revenue from contributions (total)$806.00$980.00$11,936.00$52,415.00$48,361.00
Investment income, current yr $272.00$245.00  
Total revenue from grants, etc., current yr $980.00$11,936.00  
Total unrelated business revenue $0.00$0.00  
Other revenue, current yr $164,705.00$183,582.00  
Net unrelated business taxable revenue  $0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts $1,741,753.00$1,702,817.00  
Sources of contributions
Contributions revenue from membership dues $980.00$1,390.00  
Revenue from fundraising events  $1,626.00  
Revenue from all other contributions  $8,920.00  
Other types of revenue
Miscellaneous revenue (total) $3,767.00   
Net revenue from gaming (total)  $157,628.00  
Income from dividends, interest, and similar investments $272.00$245.00  
Net rental income$15,844.00$23,924.00$25,954.00$25,372.00$27,141.00
Net income from fundraising events $137,014.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all $167,625.00$187,106.00  
Total functional expenses: program service  $167,625.00$185,606.00  
Total functional expenses: management and general $0.00$1,500.00  
Total functional expenses: fundraising $0.00$0.00  
Fees for services
Fundraising service fees (total) $0.00$0.00  
Assets and liabilities
Total assets$318,567.00$343,627.00$362,735.00$339,674.00$316,047.00
Total assets, beginning of year $362,735.00$365,207.00  
Total liabilities$145,365.00$100,672.00$118,112.00$154,876.00$141,301.00
Total liabilities, beginning of year $118,112.00$129,241.00  
Unrestricted net assets, end of yr $242,955.00$244,623.00  
Net assets $242,955.00$244,623.00  
Net assets, beginning of year $244,623.00$235,966.00  
Cash: non-interest bearing $51,570.00$40,945.00  
Cash: non-interest bearing, beginning of year $40,945.00$30,506.00  
Loans and other payables to key persons $100,672.00   
Inventories for sale or use $1,900.00$1,900.00  
Other financial variables
Revenue less expenses -$1,668.00$8,657.00  
Advertising (total)  $6,826.00  
Savings & temp cash investment $69,940.00$89,875.00  
Unsecured notes & loans to unrelated parties  $118,112.00  
Total net assets or fund balances $242,955.00$244,623.00  
Depreciation, depletion, amortization $24,476.00$27,108.00  
Governance and accountability
Number of voting members 1010  
Number of independent voting members 1010  
Cash accounting TrueTrue  
Tax year start date 2012-01-012011-01-01  
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True   
Business transaction with employee True   
Grants to domestic org/gov't >$5k TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
Date e-filing submitted 2013-07-152012-09-25  
IRS schema version 2012v2.12011v1.2  
Filing identifier 201301569349300615201201149349300015  
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