Heritage High Booster Club Inc
- Assets
- $18.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Leesburg, VA
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 54-2062335
Organization Overview
Heritage High Booster Club Inc is located in Leesburg, VA. The organization was established in 2003. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage High Booster Club Inc 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 12/2023, Heritage High Booster Club Inc generated $114.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $150.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HERITAGE HIGH SCHOOL ATHLETICS; 25 SPORTS COMPRISED OF 150 ATHLETES ASSISTING WITH EQUIPMENT, UNIFORMS, FACILITY/SPIRIT IMPROVEMENTS, COACHES' EDUCATION, AND SCHOLARSHIPS IN 2023, THE BOOSTER CLUB PURCHASED NEW UNIFORMS FOR VOLLEYBALL AND FIELD HOCKEY TEAMS, ISSUED STIPENDS TO THE SWIM AND GOLF TEAMS FOR THEIR APPAREL, PURCHASED NEW BAGS FOR BOY'S LACROSSE, AND PROVIDED FINANCIAL SUPPORT FOR SWIM JACKETS. THEY PURCHASED NEW EQUIPMENT FOR THE CONCESSIONS AREA. THEY ALSO ISSUED $8000 IN SCHOLARSHIPS TO GRADUATING SENIORS.
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 |
|---|---|---|---|
Cale Holman President | 10 | $0 | |
Leah Daily VP Of Concessions | 10 | $0 | |
Kelly Shue VP Advert & Sponsors | 10 | $0 | |
Joe Smith VP Comm & Membership | 10 | $0 | |
Laurie Ehrmantraut Secretary | 5 | $0 | |
Adam Dean Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $461 |
| Total Program Service Revenue | $33,897 |
| Membership dues | $4,040 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $75,718 |
| Other Revenue | $0 |
| Total Revenue | $114,119 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,036 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $141,740 |
| Total expenses | $150,776 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,038 |
| Other assets | $0 |
| Total assets | $18,038 |
| Total liabilities | $0 |
| Net assets or fund balances | $18,038 |