Memorial High School Booster Club Inc
- Assets
- $931.2k
- Revenue
- $520.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 76-0632864
Organization Overview
Memorial High School Booster Club Inc, operating under the name Co Kelly Siblik, is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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. Co Kelly Siblik 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 12/2022, Co Kelly Siblik generated $520.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $704.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MEMORIAL HIGH SCHOOL BOOSTER CLUB, INC. IS DEDICATED TO CONTRIBUTING WITH FINANCIAL AND VOLUNTEER SERVICE SUPPORT TO THE MHS LEARNING COMMUNITY BY SUPPORTING A WIDE VARIETY OF STUDENT ACTIVITIES, CAMPUS ORGANIZATIONS AND OTHER EXTRACURRICULAR ACTIVITIES. MEMORIAL HIGH SCHOOL IS LOCATED AT 935 ECHO LANE, IN HOUSTON, HARRIS COUNTY, TEXAS. THE MEMORIAL HIGH SCHOOL BOOSTER CLUB, INC. ACCOMPLISHES ITS GENERAL PURPOSE BY PROVIDING SUPPLIES AND EQUIPMENT, MAINTAINING, RENOVATING, ENHANCING CAMPUS FACILITIES ON WHICH VARIOUS SCHOOL ACTIVITIES ARE CONDUCTED, AND PROVIDING ANY OTHER SUPPORT AND SERVICES THAT ARE CONSISTENT WITH THE GENERAL PURPOSE OF THE MEMORIAL HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC COMPETITION ENHANCEMENT-THE MHS BOOSTER CLUB, INC. PURCHASED SUPPLIES AND EQUIPMENT FOR THE SUB-VARSITY AND VARSITY SPORTS TEAMS AS NEEDED. THE BOOSTER CLUB ALSO PAID FOR VARIOUS COACHES CLINICS AND TOURNAMENTS TO ENHANCE THEIR ATHLETIC EXPERIENCE. THESE TEAMS INCLUDE BOY'S FOOTBALL, BOY'S AND GIRL'S BASKETBALL, BOY'S AND GIRL'S GOLF, BOY'S AND GIRL'S SOCCER, BOY'S AND GIRL'S TRACK, SWIMMING,CROSS COUNTRY, BOY'S AND GIRL'S TENNIS, BOY'S BASEBALL, GIRL'S SOFTBALL, GIRL'S VOLLEYBALL BOY'S AND GIRL'S LACROSSE, RUGBY, SPORTS MEDICINE, GIRL'S FIELD HOCKEY, JV AND VARSITY CHEERLEADERS, AND WRANGLERS .
ALL OTHER ACCOMPLISHMENTS 1. THE MEMORIAL HIGH SCHOOL BOOSTER CLUB INC., DIRECTLY IMPACTED THE CLASSROOM EXPERIENCES BY HELPING TO PROVIDE FUNDAMENTAL CLASSROOM ITEMS NEEDED BY THE HIGH SCHOOL FACULTY BUT NOT PROVIDED BY THE SCHOOL DISTRICT OR THROUGH STATE FUNDING AS WELL AS DIRECTLY PROVIDING INSTRUMENTS, UNIFORMS, AND TOURNAMENT FEES TO VARIOUS STUDENT ORGANIZATIONS THAT SUPPORT MEMORIAL HIGH SCHOOL SUCH AS THE BAND, SCHOOL CHOIR, COLOR GUARD, MARKETTES, DEBATE TEAM, ORCHESTRA, AND THE THEATRE DEPARTMENT. 2. THE MEMORIAL HIGH SCHOOL BOOSTER CLUB INC., ALSO CONTRIBUTED TO OUR COMMUNITY TO ENCOURAGE STUDENTS TO STAY IN SCHOOL AND ACHIVE IN LIFE BY CONTRIBUTING TO COMMUNITIES IN SCHOOLS PROGRAM AND BY GIVING A SCHOLARSHIP TO A GRADUATING SENIOR FROM MHS.
MAINTENANCE & IMPROVEMENTS TO CAMPUS FACILITIES - THE MEMORIAL HIGH SCHOOL BOOSTER CLUB, INC. SUPPORTED THE MAINTENANCE AND IMPROVEMENT OF THE ATHLETIC FIELDS, LOCKER ROOMS, GYMS, FIELD HOUSE, AND OTHER CAMPUS FACILITIES.
SPIRIT PROMOTION - THE MEMORIAL HIGH SCHOOL BOOSTER CLUB, INC. PROMOTED WITH FINANCIAL SUPPORT AND VOLUNTEER SERVICES THE PROGRAMS AND ACTIVITIES UNDERTAKEN BY THE CHEERLEADERS, WRANGLERS, MUSTANG SWEETHEARTS (SPIRIT GROUP), SCHOOL MASCOT, BAND, STUDENT COUNCIL AND OTHER STUDENT ORGANIZATIONS AT MHS HIGH SCHOOL. THIS WAS ACCOMPLISHED THROUGH NUMEROUS EVENTS WHICH WERE PROMOTED BY THE BOOSTER CLUB THROUGH ADVERTISING AND DECORATING THE SCHOOL FOR THESE VARIOUS ACTIVITIES, INCLUDING ORGANIZING AND CONTRIBUTING TO AN ALL-SCHOOL PEP RALLY, MEET THE MUSTANGS(A BACK TO SCHOOL EVENT) AND A MEET THE COACHES FOR INCOMING STUDENTS AND OTHER VARIOUS SCHOOL SPIRIT ACTIVITIES AVAILABLE TO ALL STUDENTS. INDIVIDUAL YARD SIGNS FOR INDIVIDUAL ATHLETES AND OTHER COMPETING STUDENTS (LIKE DEBATE, BAND, MARKETTES & ORCHESTRA) AT THE SCHOOL ARE PROVIDED/MADE BY SPIRIT GROUPS TO ACKNOWLEDGE THE TEAMS AND PROMOTE GOODWILL AND ENCOURAGE TO THE COMMUNITY TO SUPPORT THESE STUDENTS. THE MEMORIAL HIGH SCHOOL BOOSTER CLUB HAS SET UP AN EBLAST SYSTEM WHICH IT USES AS ITS PRIMARY COMMUNICATION TOOL TO COMMUNICATE WITH ITS MEMBERSHIP. INFORMATION IS USED TO UPDATE ITS MEMBERSHIP REGARDING ACTIVITIES, EVENTS, AND OTHER NEWSWORTHY ITEMS WEEKLY. THE MEMORIAL HIGH SCHOOL BOOSTER CLUB HAS ALSO PROVIDED A WEBSITE TO PROMOTE ITS SPORTS PROGRAMS AND WHICH HIGHLIGHT TEAM AND INDIVIDUAL ACHIEVEMENTS AS WELL AS TEAM SCHEDULES AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mickie Bill Strait President | Officer | 15 | $0 |
Kelly Siblik Treasurer | Officer | 10 | $0 |
Jennise Jeff Stubbs Vice Preside | Officer | 2 | $0 |
Susanne Adam Stiles Past Preside | Officer | 2 | $0 |
Tammy Hampton Executive VP | Officer | 2 | $0 |
Susan Kyle Wienert Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,568 |
| Fundraising events | $321,423 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,991 |
| Total Program Service Revenue | $22,642 |
| Investment income | $352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,243 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,832 |
| 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 | $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 | $6,087 |
| 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 | $10,585 |
| 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 | $1,881 |
| All other expenses | $13,500 |
| Total functional expenses | $703,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,627 |
| Savings and temporary cash investments | $859,621 |
| 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 | $0 |
| 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 | $931,248 |
| 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 | $239,913 |
| Total liabilities | $239,913 |
| 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 | $691,335 |
| Total liabilities and net assets/fund balances | $931,248 |