Marshall Athletic Boosters EIN 61-1786933 Form 990 (PDF) Claim this org

Marshall Athletic Boosters FY2020 filing

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Boosts student-athlete experience at Marshall Public Schools through fundraising and volunteer support. For fiscal year 2020 it reported $51K in revenue, $50K in expenses, and $88K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Marshall, MI
Filings
5 on file (2020–2020)
Revenue
$51KFY2020
Expenses
$50K
Net assets
$88K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  61-1786933 Public charity (501(c)(3)) Marshall, MI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Boosts student-athlete experience at Marshall Public Schools through fundraising and volunteer support.
Leadership
Michael Johnson · President
Money in and out
$51K revenue, $50K expenses
Bottom line
49% program efficiency
Where the money goes · FY2020
Total revenue
$51K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $826
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.04 Fundraising $0.47
Program efficiency
49%
of spending reaches programs
Operating runway
19.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$51K
FY2020
Expenses
$50K
FY2020
Total assets
$88K
FY2020
Total liabilities
$0
FY2020
Total revenue
$51K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$88K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$826
Total assetsPt X · Ln 16$88K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMarshall Athletic Boosters
EINHdr · item D61-1786933
Principal addressHdr · item CMarshall, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B84)
Ruling yearIRS BMFApr 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
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
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Marshall Athletic Boosters executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $25K of program spending, described in the organization's own filed words · FY2020.
01

Redhawk Open Golf Outing

$9136.40FIELD banners: $14,598.60REVERSE raffle: $25,321.80

$25Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$51K
Total revenueLn 12$51K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.04 Fundraising $0.47
Program services49%$25K
Management & general4%$2K
Fundraising47%$24K
Total functional expensesLn 25$50K

Balance Sheet

Part X · end of year
CashLn 1$83K
Total assetsLn 16$88K
Total liabilitiesLn 26$0
Total net assetsLn 32$88K
Months of cash on handcomputed19.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $83K · Operating expenses/yr $50K
19.7 months
Where the money goes
Program services
Program services $25K · Total expenses $50K
49%
Management & General
Management & general $2K · Total expenses $50K
4%
Fundraising
Fundraising $24K · Total expenses $50K
47%
Cost to raise $1
Fundraising expense $24K · Solicited contributions $51K
$0.46 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $51K · Total revenue $51K
100%
Government reliance
Government grants — · Total revenue $51K
Earned-income share
Program service revenue $0 · Total revenue $51K
0%
Investment reliance
Investment income $0 · Total revenue $51K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $50K
0%
Growth & trend
Revenue growth (YoY)
This year $51K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $88K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $51K · Expenses $50K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $88K
Net-asset ratio
Net assets $88K · Total assets $88K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $88K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Johnson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $50K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $50K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 4%
Fundraising cost ratio 46%
Accounting fee ratio 0.7%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$12K
Grants paid · 5 grants · $265K · 2020–2024
Marshall Public SchoolsFY2024$69,557
Marshall Public SchoolsFY2023$99,958
Marshall Public SchoolsFY2022$57,874
Marshall Public SchoolsFY2021$12,797
Marshall Public SchoolsFY2020$24,542

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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
FY2024 (Latest)$84K revenue · ⤓ 990 PDF
FY2023$148K revenue · ⤓ 990 PDF
FY2022$109K revenue · ⤓ 990 PDF
FY2021$52K revenue · ⤓ 990 PDF
FY2020$51K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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