Norfolk Catholic Booster Club A Nonprofit Corporation
- Assets
- $176.5k
- Revenue
- $86.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Norfolk, NE
- Founding
- 01/1998
- Data as of
- 05/2022
- EIN
- 47-0764729
Organization Overview
Norfolk Catholic Booster Club A Nonprofit Corporation is located in Norfolk, NE. The organization was established in 1998. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norfolk Catholic Booster Club A Nonprofit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Norfolk Catholic Booster Club A Nonprofit Corporation generated $86.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $40.5k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT NORFOLK CATHOLIC SCHOOL'S ATHLETIC PROGRAMS.
Describe the Organization's Program Activity:
DONATIONS TO THE ATHLETIC DEPARTMENT OF NORFOLK CATHOLIC SCHOOL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Kellogg Treasurer | Trustee | 2 | $0 |
Paul Burbach President | Trustee | 2 | $0 |
Chad Maas Vice President | Trustee | 2 | $0 |
Pam Wolf Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,231 |
| Total Program Service Revenue | $0 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,073 |
| Net Income from Gaming Activities | $3,097 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,955 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $40,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1 |
| Savings and temporary cash investments | $175,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $518 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,504 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $176,504 |
| Total liabilities and net assets/fund balances | $176,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Littleton Public Schools Parent Teacher Organization Littleton, CO | $1,350,891 | $1,013,347 |
Olathe Public Schools Foundation Olathe, KS | $4,766,352 | $1,512,109 |
Colorado Statewide Parent Coalition Westminster, CO | $892,442 | $1,646,837 |
Boy Scouts Of America Pueblo, CO | $1,491,670 | $463,116 |
Lincoln Literacy Council Lincoln, NE | $778,985 | $758,713 |
Waukee Parent-Teacher Organization Waukee, IA | $283,325 | $492,659 |
Pta Colorado Congress Denver, CO | $508,292 | $503,936 |
Cherry Creek School District Parent Teacher Community Council Inc Cherry Hills Village, CO | $469,367 | $536,708 |
Pta Colorado Congress Denver, CO | $318,439 | $469,491 |
Parent Teacher Organization Of Goddard Goddard, KS | $207,620 | $344,124 |
Pta Colorado Congress Denver, CO | $217,439 | $292,007 |
Eagle County Charter Academy Education Foundation Edwards, CO | $293,591 | $257,287 |