Berne Union Athletic Boosters EIN 46-4856077 Form 990 (PDF) Claim this org

Berne Union Athletic Boosters

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Berne Union Athletic Boosters is a recreation and sports nonprofit based in Sugar Grove, OH. For fiscal year 2025 it reported $146K in revenue, $141K in expenses, and $157K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Sugar Grove, OH
Filings
5 on file (2021–2025)
Revenue
$146KFY2025
Expenses
$141K
Net assets
$157K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4856077 Public charity (501(c)(3)) Sugar Grove, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
a recreation and sports nonprofit
Leadership
Andrea William · President
Money in and out
$146K revenue, $141K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
13.4mo
months of highly liquid reserves at operating expense rate▲ +43% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +137% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$146K
FY2025▲ +1.0%
Total revenue
$146K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBerne Union Athletic Boosters
EINHdr · item D46-4856077
Principal addressHdr · item CSugar Grove, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N11)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $186K of program spending, described in the organization's own filed words · FY2025.
01

Total cost of safety sports equipment and uniforms and camp fees

$140Kprogram expense
02

Cost of goods sold for concession stand

$31Kprogram expense
03

Total cost of fundraising expenses

$15Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$116K · 80%
Contributions & grants$29K · 20%
Other revenue80%$116K
Contributions & grants20%$29K
Total revenueLn 12$146K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$141K
Total functional expensesLn 25$141K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$157K
Total liabilitiesLn 26$0
Total net assetsLn 32$157K
Months of cash on handcomputed13.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $141K
13.4 months
Where the money goes
Program services
Program services $141K · Total expenses $141K
100%
Management & General
Management & general $0 · Total expenses $141K
0%
Fundraising
Fundraising $0 · Total expenses $141K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $29K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $29K · Total revenue $146K
20%
Government reliance
Government grants — · Total revenue $146K
Earned-income share
Program service revenue $0 · Total revenue $146K
0%
Investment reliance
Investment income $0 · Total revenue $146K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $141K
0%
Growth & trend
Revenue growth (YoY)
This year $146K · Prior year $144K
+1.0%
Revenue CAGR
FY2020 $86K · FY2025 $146K
+11%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $146K · Expenses $141K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
Net-asset ratio
Net assets $157K · Total assets $157K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $157K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrea William · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $141K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $141K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$144K revenue · ⤓ 990 PDF
FY2024$93K revenue · ⤓ 990 PDF
FY2023$50K revenue · ⤓ 990 PDF
FY2022$33K revenue · ⤓ 990 PDF
FY2021$86K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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