Carrollton Booster Club
- Assets
- $1.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 42
- Location
- New Orleans, LA
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 72-1117078
Organization Overview
Carrollton Booster Club is located in New Orleans, LA. The organization was established in 1991. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Carrollton Booster Club employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carrollton Booster Club 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 12/2021, Carrollton Booster Club generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ATHLETIC PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES ATHLETIC PROGRAMS TO PROMOTE HEALTH, GOOD CONDUCT, AND SELF ESTEEM. THE CLUB SERVES APPROXIMATELY 4,300 YOUTHS THROUGH ITS SPORTS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Wakeman Vice President | Trustee | 5 | $0 |
William Summerour Vice President | Trustee | 5 | $0 |
Spencer Neff Vice President | Trustee | 5 | $0 |
Pablo Gonzalez President | Trustee | 5 | $0 |
Robert Hughes Vice President | Trustee | 5 | $0 |
Justin Lemaire Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,845 |
| Total Program Service Revenue | $1,247,456 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,075 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $186,660 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $150,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,628 |
| Fees for services: Management | $95,156 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,384 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,284 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,364 |
| Insurance | $73,611 |
| All other expenses | $262,179 |
| Total functional expenses | $1,406,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,278,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $1,702,928 |
| Accounts payable and accrued expenses | $234 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $26,869 |
| Other liabilities | $0 |
| Total liabilities | $477,103 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,225,825 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,702,928 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Carrollton Booster Club has recieved totaling $106,643.
| Awarding Organization | Amount |
|---|---|
Toler Foundation New Orleans, LA PURPOSE: CAPITAL CAMPAIGN | $60,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $40,793 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Royal Oaks Country Club Houston Inc Houston, TX | $19,086,755 | $12,146,448 |
Pga Foundation Inc Frisco, TX | $10,335,378 | $11,672,366 |
Krewe Of Iris 1917 Inc New Orleans, LA | $8,990,722 | $1,352,357 |
San Antonio Force San Antonio, TX | $1,148,323 | $1,942,632 |
Carrollton Booster Club New Orleans, LA | $1,702,928 | $1,827,261 |
National Football Foundation And College Hall Of Fame Inc Irving, TX | $2,253,173 | $1,342,383 |
Alliance Air Productions fort worth, TX | $338,424 | $1,047,956 |
Usa Federation For Sport Cheering Dallas, TX | $1,264,877 | $1,265,958 |
Mcsp Inc San Antonio, TX | $130,586 | $836,342 |
Mississippi Futbol Club Madison, MS | $455,782 | $984,028 |
Ghisallo Cycling Initiative Austin, TX | $1,122,255 | $854,661 |
Ward County Senior Citizens Center Monahans, TX | $173,846 | $635,732 |