CHELSEA ATHLETIC BOOSTERS INC

Address
PO BOX 428
CHELSEA, MI 481180428
Contact
Nonprofit
NTEE: S11 - Single Organization Support
EIN: 38-2146106

Mission

CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers200200200200100
Personnel
Beaumont, Wendy
Title   TRUSTEETRUSTEE
Name of key/compensated person   WENDY BEAUMONTWENDY BEAUMONT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Cole, Matthew
TitleTRUSTEETRUSTEEPRESIDENTTREASURERTREASURER
Name of key/compensated personMATTHEW COLEMATTHEW COLEMATTHEW COLEMATTHEW COLEMATTHEW COLE
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.002.005.005.00
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
Jacobs, Susan
TitleTRUSTEETRUSTEE   
Name of key/compensated personSUSAN JACOBSSUSAN JACOBS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Jacobusse, Betsy
TitleSECRETARYSECRETARY   
Name of key/compensated personBETSY JACOBUSSEBETSY JACOBUSSE   
Position of compensated person
Average hours per week working for org5.005.00   
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   
Knight, Kelli
Title  TRUSTEE  
Name of key/compensated person  KELLI KNIGHT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Newman, Beth
Title  TREASURER  
Name of key/compensated person  BETH NEWMAN  
Position of compensated person
Average hours per week working for org  5.00  
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  
Newman, Robert
Title  VICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated person  ROBERT NEWMANROBERT NEWMANROBERT NEWMAN
Position of compensated person
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
Osentoski, Kristin
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personKRISTIN OSENTOSKIKRISTIN OSENTOSKIKRISTIN OSENTOSKIKRISTIN OSENTOSKIKRISTIN OSENTOSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Regis, Darlene
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personDARLENE REGISDARLENE REGIS   
Position of compensated person
Average hours per week working for org1.002.00   
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   
Steele, Gretchen
TitlePRESIDENTPRESIDENTSECRETARYSECRETARYSECRETARY
Name of key/compensated personGRETCHEN STEELEGRETCHEN STEELEGRETCHEN STEELEGRETCHEN STEELEGRETCHEN STEELE
Position of compensated person
Average hours per week working for org2.002.005.005.005.00
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
Vlcek, Edward
TitleEXECUTIVE TREXECUTIVE TRTRUSTEETRUSTEETRUSTEE
Name of key/compensated personEDWARD VLCEKEDWARD VLCEKEDWARD VLCEKEDWARD VLCEKEDWARD VLCEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Walz, Arlene
TitleTREASURERTREASURER   
Name of key/compensated personARLENE WALZARLENE WALZ   
Position of compensated person
Average hours per week working for org5.005.00   
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   
Zynda, James
Title  TRUSTEEPRESIDENTPRESIDENT
Name of key/compensated person  JAMES ZYNDAJAMES ZYNDAJAMES ZYNDA
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.002.002.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.CHELSEA ATHLETIC BOOSTERS, INC. EXISTS TO SUPPORT BOTH MIDDLE AND HIGH SCHOOL ATHLETICS PRIMARILY THROUGH VARIOUS FUNDRAISING ACTIVITIES. ALL SCHOOL ATHLETIC PROGRAMS ARE REPRESENTED AND SUPPORTED BY THE CHELSEA ATHLETIC BOOSTERS. FUNDS ARE RAISED PRIMARILY THROUGH CONCESSIONS, A GOLF OUTING AND OTHER SMALL FUNDRAISING EFFORTS.
Program service expenses, total$292,515.00$321,496.00$349,442.00$269,286.00$306,061.00
Programs, including revenue & expenses
SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.
Program expenses$286,415.00$316,246.00$329,159.00$255,743.00$285,914.00
Grants and allocations made    $15,000.00
Program revenue$244,167.00    
Program descriptionSUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.SUPPORT MIDDLE AND HIGH SCHOOL ATHLETICS IN THE CHELSEA SCHOOL DISTRICT.
Financial data
Revenue
Total revenue$313,887.00$338,288.00$343,192.00$301,038.00$289,920.00
Revenue from contributions (total)$2,300.00$100.00$1,000.00$540.00$500.00
Investment income, current yr$66.00$66.00$92.00$95.00$88.00
Total revenue from grants, etc., current yr$2,300.00$100.00$1,000.00$540.00$500.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$67,354.00$58,227.00$58,455.00$62,631.00$52,436.00
Program service revenue (total)$244,167.00$279,895.00$283,645.00$237,772.00$236,896.00
Gross receipts$352,604.00$372,761.00$391,936.00$336,571.00$337,913.00
Sources of contributions
Revenue from all other contributions$2,300.00$100.00$1,000.00$540.00$500.00
Other types of revenue
Miscellaneous revenue (total)   $1,548.00 
Net revenue from gaming (total)$2,580.00$1,292.00$2,565.00$2,687.00$5,861.00
Income from dividends, interest, and similar investments$66.00$66.00$92.00$95.00$88.00
Net rental income  $0.00$0.00 
Net income from fundraising events$26,447.00$22,510.00$19,578.00$24,157.00$18,554.00
Net inventory sales (total)$38,327.00$34,425.00$36,312.00$34,239.00$28,021.00
Expense categories (totals)
Total functional expenses: sum of all$294,611.00$322,817.00$350,435.00$270,662.00$309,390.00
Total functional expenses: program service $292,515.00$321,496.00$349,442.00$269,286.00$306,061.00
Total functional expenses: management and general$2,096.00$1,321.00$993.00$1,376.00$3,329.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$117,418.00$98,642.00$82,671.00$89,914.00$59,538.00
Total assets, beginning of year$98,642.00$82,671.00$89,914.00$59,538.00$79,008.00
Total liabilities$0.00$500.00$0.00$0.00$0.00
Total liabilities, beginning of year$500.00    
Unrestricted net assets, end of yr$117,418.00$98,142.00$82,671.00$89,914.00$59,538.00
Net assets$117,418.00$98,142.00$82,671.00$89,914.00$59,538.00
Net assets, beginning of year$98,142.00$82,671.00$89,914.00$59,538.00$79,008.00
Cash: non-interest bearing$43,673.00$32,670.00$16,757.00$2,090.00$1,509.00
Cash: non-interest bearing, beginning of year$32,670.00$16,757.00$2,090.00$1,509.00$1,606.00
Other financial variables
Revenue less expenses$19,276.00$15,471.00-$7,243.00$30,376.00-$19,470.00
Advertising (total) $200.00$100.00$200.00 
Savings & temp cash investment$66,038.00$65,972.00$65,914.00$87,824.00$58,029.00
Accounts payable & accrued expenses $500.00   
Total net assets or fund balances$117,418.00$98,142.00$82,671.00$89,914.00$59,538.00
Governance and accountability
Number of voting members88877
Number of independent voting members88777
Relationships among key personnel  True  
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-172017-07-262016-02-032014-12-292014-03-14
IRS schema version2016v3.02015v3.02014v5.02013v3.12012v2.3
Filing identifier201723179349303062201720399349300502201533149349302183201443149349301074201400309349300480
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