irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $128KPURCHASED A SCOREBOARD FOR SCHOOL'S SPORTS TEAMS
- #2 $9KPROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR SPORTSMANSHIP, GRADES AND OTHER ACHIEVEMENTS. PROVIDED GIFTS TO VOLUNTEER COACHES AND TO SENIOR STUDENTS.
named programs · 4 · from sources
What they call their work
Scoreboard Purchase
Purchased and installed a scoreboard for the school's sports teams to support athletic events and facilities
Scoring Platform Purchase
Provided a scoring platform for use at school sports events to enhance game operations and spectator experience
Student Scholarships and Recognition
Provides scholarships to high school students based on sportsmanship, academic performance, and other achievements; also gives gifts to volunteer coaches and graduating seniors
Wolf Tunnel Purchase
Acquired a training tunnel ("Wolf Tunnel") used by school sports teams for athletic development and practice
activities · 2 groups
What they do
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Recognition and Awards Programs 1 activity
- Administration of student scholarships and recognition awardsProvided scholarships to high school students based on criteria including sportsmanship and academic performance, and distributed gifts to volunteer coaches and senior students as recognition.
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Youth Sports Access and Equipment Support 1 activity
- Purchase and provision of sports equipment for school teamsAcquired and supplied sports-related equipment including a scoreboard, wolf tunnel, and scoring platform for use by the school's sports teams.
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financials · form 990 · fy2023
revenue
Total revenue$232K
Contributions & grants$134K57%
Program service revenue$53K23%
Investment income$80%
Other revenue$46K
expenses
Total expenses$295K
Program expenses90%
Admin / overhead5%
Fundraising5%
Salaries & benefits$0
Grants paid out$135K
Largest expense lineProfessional Fees
balance sheet
Total assets$148K
Cash$148K
Investments$0
Liabilities$7K
Net assets$141K
Liquid reserves6.0 mo
5 years on record · 2019–2023 · YoY revenue +4.5%
leadership · form 990 part vii · fy2023
Who runs it
board members · 4
- GREG DEGL — VICE PRES
- HEATHER BRENNAN — SECRETARY
- JENNIFER DICASEARE — TREASURER
- RICHARD ELLRODT — PRESIDENT
relationships · 1
Who they work with
- Katonah-Lewisboro School District Partner — Primary beneficiary of athletic equipment purchases and student scholarship programs.