2024-05-13T13:30:29-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-07-01 311362880 WOLVES ATHLETIC ASSOCIATION WOLV 6144506400 1499 HARD ROAD COLUMBUS OH 43235 CHRISTINE HELD TREASURER 6144506400 2024-05-13 1 CHRISTINE HELD 999009999 0 NATOSHA CARR P01225377 6148852208 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE HELD 1499 HARD ROAD COLUMBUS OH 43235 1228971 0 X N/A X 1991 OH TO PROVIDE EDUCATIONAL, ECONOMIC AND COMMUNITY SUPPORT FOR WORTHINGTON KILBOURNE HIGH SCHOOL ATHLETIC PROGRAMS AND THEIR ATHLETES. 8 8 0 800 0 0 139298 184138 292180 351470 60 42 385367 427524 816905 963174 3500 22445 0 0 0 0 0 0 0 755001 906272 758501 928717 58404 34457 545788 574422 0 0 545788 574422 TO PROVIDE EDUCATIONAL, ECONOMIC AND COMMUNITY SUPPORT FOR WORTHINGTON KILBOURNE HIGH SCHOOL ATHLETIC PROGRAMS AND TEAMS. 0 0 908047 22445 351470 PROVIDED EDUCATIONAL, ECONOMIC AND COMMUNITY SUPPORT FOR WORTHINGTON KILBOURNE HIGH SCHOOL ATHLETIC PROGRAMS AND TEAMS. DURING THE YEAR, APPROXIMATELY 700 STUDENTS PARTICIPATED IN SPORTS TEAMS AND IN BAND. THIS PROGRAM INCLUDES A MULTITUDE OF EVENTS HELD TO RAISE FUNDS FOR THE ASSOCIATION. ADDITIONALLY, THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR ALL SPONSORED SPORTS. LASTLY, THE ASSOCIATION ALSO PROVIDES CONCESSIONS THROUGHOUT THE YEAR FOR VARIOUS SPORTING EVENTS. 908047 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE HELD 6144506400 1499 HARD ROAD COLUMBUS OH 43235 X KELLEY WALTON PRESIDENT 8.00 X X 0 0 0 TIM KERN VICE PRESIDENT 4.00 X X 0 0 0 ELLEN FALER SECRETARY 4.00 X X 0 0 0 CHRISTINE HELD TREASURER 6.00 X X 0 0 0 DAN ELBAZ TRUSTEE 2.00 X 0 0 0 NICK MIESEN TRUSTEE 2.00 X 0 0 0 SEAN MCGLONE TRUSTEE 2.00 X 0 0 0 JEFF TODD TRUSTEE/ATHLETIC DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 143531 10897 29710 184138 OTHER PROGRAM REVENUE 900099 165985 165985 COMPETITION REVENUE 900099 95394 95394 CLINICS/CAMPS 900099 89991 89991 INDOOR LEAGUE RECEIPT 900099 100 100 351470 42 42 505728 10897 151763 353965 353965 25406 13198 12208 12208 162187 100836 61351 61351 963174 351470 0 427566 X 22445 22445 3152 3152 17615 14872 2743 71893 71893 3010 2251 759 EQUIPMENT/FACILITIES 170600 167419 3181 COACHES 136287 136287 TEAM UNIFORMS & EVENTS 115055 115055 OTHER 84205 81837 2368 304455 292836 11619 928717 908047 20670 0 545788 574422 545788 574422 0 0 X 545788 574422 545788 574422 545788 574422 34457 -5823 0 X 0 0 0 X 95728 117312 143446 139298 184138 679922 255406 201642 144729 292180 351470 1245427 448544 403666 266619 577288 693321 2389438 799678 722620 554794 1008766 1228929 4314787 0 0 0 4314787 105 390 71 60 42 668 105 390 71 60 42 668 799783 723010 554865 1008826 1228971 4315455 0.99980 0.99980 0.00020 0.00020 X MULCH SALE 57003 57003 25529 BAND-A-THON 41174 41174 38 418448 10897 407551 1425 2744 10075 22502 89488 516625 10897 505728 1425 2744 10075 22502 115017 151763 353965 22961 4872 8326 0 2445 0 25406 4872 8326 13198 12208 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF WOLVES ATHLETIC ASSOCIATION ARE REPRESENTATIVES FROM VAROUS SPORTS BOOSTER GROUPS OF WORTHINGTON KILBOURNE HIGH SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF WOLVES ATHLETIC ASSOCIATION ARE ELECTED BY MEMBERS OF WOLVES ATHLETIC ASSOCIATION. THE MEMBERS ARE THE PRESIDENTS OF THE VARIOUS SPORTS BOOSTER GROUPS OF WORTHINGTON KILBOURNE HIGH SCHOOL. EACH BOOSTER GROUP VOTES FOR THE SLATE OF OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SUBMITTED BY THE TREASURER TO THE GOVERNING BODY FOR ITS REVIEW, COMMENTS, AND FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A POLICY MEETING IS HELD IN THE FALL, AND BOARD MEMBERS ARE REQUIRED TO PROVIDE VERBAL DISCLOSURE OR ANY POTENTIAL CONFLICTS PRIOR TO BEGINNING THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLINICS/CAMPS: PROGRAM SERVICE EXPENSES 54,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,777. BANQUET: PROGRAM SERVICE EXPENSES 51,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,102. COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 35,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,366. TEAM MEALS: PROGRAM SERVICE EXPENSES 33,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,785. WEIGHT ROOM EQUIPMENT: PROGRAM SERVICE EXPENSES 28,351. MANAGEMENT AND GENERAL EXPENSES 4,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,887. PASS THROUGH: PROGRAM SERVICE EXPENSES 28,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,080. PARENT/SENIOR NIGHT: PROGRAM SERVICE EXPENSES 25,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,351. FILMING: PROGRAM SERVICE EXPENSES 19,536. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,786. ATHLETE RECOGNITION: PROGRAM SERVICE EXPENSES 15,438. MANAGEMENT AND GENERAL EXPENSES 3,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,271. DISBURSEMENT TO GIRLS TEAM: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050.