Diboll Boosters Club Inc
- Assets
- $997.6k
- Revenue
- $799.8k
- Investments
- $0.0
- Employees
- 31
- Location
- Diboll, TX
- Founding
- 12/1978
- Data as of
- 11/2021
- EIN
- 75-0994576
Organization Overview
Diboll Boosters Club Inc is located in Diboll, TX. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 11/2021, Diboll Boosters Club Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diboll Boosters 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 11/2021, Diboll Boosters Club Inc generated $799.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $711.0k during the year ending 11/2021. 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
TO DISBURSE FUNDS TO LOCAL ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO ENHANCE THE WELL BEING OF IT'S CITIZENS AND TO PROVIDE QUALITY AFFORDABLE DAY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIBOLL BOOSTER CLUB, INC. DISBURSED AMOUNTS AS REQUIRED AND /OR REQUESTED BY DIRECTORS AND/OR ORGANIZATIONS DIRECTIVES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE THE CITY OF DIBOLL AND/OR ENHANCE THE WELL BEING OF ITS CITIZENS (SEE SCH #1) KST DAY CARE CENTER - THE DAY CARE CENTER WAS OPEN 235 DAYS OF THIS YEAR, WITH AN AVERAGE DAILY ATTENDANCE OF 78 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Emmons President | OfficerTrustee | 3 | $0 |
Sharon Brown Secretary/treasurer | OfficerTrustee | 3 | $0 |
Rodney Cheshire Vice President | OfficerTrustee | 3 | $0 |
Steve Day Trustee | Trustee | 2 | $0 |
Jesus Reyes Trustee | Trustee | 2 | $0 |
Melissa Mccall Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,430 |
| Total Program Service Revenue | $239,867 |
| Investment income | $2,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,703 |
| 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 | $411,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,335 |
| Payroll taxes | $33,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120 |
| Office expenses | $3,349 |
| 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 | $11,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,334 |
| Insurance | $29,280 |
| All other expenses | $28,644 |
| Total functional expenses | $711,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,899 |
| Savings and temporary cash investments | $142,843 |
| 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 | $400 |
| Prepaid expenses and deferred charges | $346 |
| Net Land, buildings, and equipment | $698,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $997,576 |
| 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 | $895,655 |
| Net assets with donor restrictions | $101,921 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $997,576 |
Grants Awarded
Over the last fiscal year, Diboll Boosters Club Inc has awarded $22,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF DIBOLL PURPOSE: School operations | $17,000 |
Diboll, TX PURPOSE: Operations | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Diboll Boosters Club Inc has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Angelina County Community Fund Inc Lufkin, TX PURPOSE: AFFORDABLE CHLD CARE | $8,000 |
Angelina County Community Fund Inc Lufkin, TX PURPOSE: AFFORDABLE CHLD CARE | $8,000 |
Endowment Analysis
| Beg. Balance | $101,921 |
| Ending Balance | $101,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Onestar Foundation Austin, TX | $2,630,311 | $19,496,828 |
Las Colinas Association Irving, TX | $32,652,078 | $16,281,459 |
Downtown Fort Worth Inc Fort Worth, TX | $1,699,002 | $9,582,702 |
Texas Retired Teachers Association Austin, TX | $11,866,847 | $5,873,069 |
Childrens Charity Houston, TX | $1,357,156 | $4,121,015 |
Pine-Belt Multi-Purpose Community Action Agency Incorporated Jonesboro, LA | $579,272 | $3,229,420 |
Georgetown Caring Place Georgetown, TX | $4,842,347 | $3,321,334 |
The Onestar Foundation Austin, TX | $2,465,909 | $3,375,276 |
Saheli Austin, TX | $538,210 | $2,600,715 |
Friendship Of Women Brownsville, TX | $941,053 | $2,402,279 |
Greater Waco Collective Impact Initiative Waco, TX | $1,049,789 | $1,541,441 |
Day Resource Center For The Homeless Fort Worth, TX | $352,912 | $2,190,663 |