Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 0 | 10,888 | 12,775 | 7,821 | 31,484 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 140,015 | 127,226 | 121,328 | 388,569 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 150,903 | 140,001 | 129,149 | 420,053 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 420,053 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 150,903 | 140,001 | 129,149 | 420,053 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 26,130 | 31,108 | 16,668 | 73,906 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 177,033 | 171,109 | 145,817 | 493,959 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 (Other Revenue) | PART I, LINE 8 (Other Revenue TOTAL $16,668): BOYS BASKETBALL ($3,120 ) : $150 sponsorship by Ada High School for 2 High School players' team gear, $2,970 collected from players for Youth Basketball sign ups; GIRLS BASKETBALL ($2,610) : $2,610 collected from players for Camp & Leagues; CHEERLEADING ($4,647) : $2,029 collected from players for Cheer Clinics & Camp, $2,618 collected from players for uniforms; BANK INTEREST INCOME: $154 interest income; "OTHER INCOME" ($902) : $42 reimbursement for Amanda Henson using booster debit card on Amazon by accident for a personal item, $10 Reimbursement from Dave Haney for bounced check NSF charge, $850 Troy Erickson wrote a check to the Ada Athletic Boosters for an auction item that was being auctioned off on behalf of the Ada Lions Club for the Veterans Memorial Wall at the Reverse Raffle. The check should have been written to the Ada Lions Club not the Ada Athletic Booster. The check was deposited into the Athletic Boosters checking account and the Athletic Boosters then wrote a check to the Lions Club for the $850. REVERSE RAFFLE ($1,475) : $975 Extra Meals, $500 refundable security deposit from the venue rental was refunded; BOYS SOCCER ($1,365) : $1,365 collected from players for Camp and Leagues; GIRLS SOCCER ($1,040) : $478 collected from players for team gear/warm ups, $562 collected from players for Camp; VOLLEYBALL ($540) : $540 collected from players for Leagues; WRESTLING ($815) : $815 collected from players for registration |
| PART I, LINE 10 (Grants & Similar Amounts Paid) | PART I, LINE 10 (Grants & Similar Amounts Paid TOTAL $11,909): CHARITABLE DONATION ($450) : $100 donation to the Ada Academic Boosters Purse Raffle, $50 donation to the Ada High School After Prom, $50 donation to the Ada Senior Banner Main Street Project, $250 donation the the Hardin County Sports Hall of Fame SENIOR BANNERS ($1,908) : $1,908 School Year 2025/2025 Senior Sports Banners TEAM REQUESTS ($9,551) : $4,110 Athletic Boosters' portion paid for an inflatable tunnel for the football players to run through at the games, $42 Athletic Boosters purchased sand bags for the inflatable tunnel, $2,815 Athletic Boosters purchased whiteboards for the basketball locker rooms, $248 Athletic Boosters purchased new swim caps for the swim team, $1,843 Athletic Boosters' portion paid for track equipment, $491 Athletic Boosters' portion paid for Gill Wireless System for track |
| PART I, LINE 16 (Other Expenses) | PART I, LINE 16 (Other Expenses TOTAL $83,218): TAX FILING ($570) : $550 Ohio Attorney General 2021 & 2022 fillings and late fees, $20 E-file of Form 1099-MISC 2024; DUES : $430 for Coaching Associations dues for coaches; LICENSE: $10,800 Annual Hudl Software license; MISCELLANEOUS ($892): $42 accidentally charged on Athletic Boosters debit card by Amanda Henson for a personal item on Amazon. Amanda Henson reimbursed the Athletic Boosters with personal check# 2378, $850 Troy Erickson wrote a check to the Ada Athletic Boosters for an auction item that was being auctioned off on behalf of the Ada Lions Club for the Veterans Memorial Wall at the Reverse Raffle. The check should have been written to the Ada Lions Club not the Ada Athletic Booster. The check was deposited into the Athletic Boosters checking account and the Athletic Boosters then wrote a check to the Lions Club for the $850; OFFICE EXPENSE: $73 for envelopes, bankers boxes/storage boxes for files; BANK SERVICE CHARGE ($515): $22 Service Charge for Savings Account, $152 in Bounced Checks Charges from checks written "to" the Ada Athletic Boosters from players' parents, $30 Wire fee for the Hudl software payment, $311 for service/transaction charges for the Square app used for the Reverse Raffle ticket/meal sales SOFTWARE : $946 Intuit Quick books subscription TEAM ACCOUNTS EXPENSES (Total $65,225): $950 Baseball - uniforms; Boys Basketball ($6,793) : $1,100 Youth Leagues, $900 Starter Cash for Basketball Tournament concession, $831 food/beverages/supplies for Basketball Tournament concessions, $3,960 team travel gear; Girls Basketball ($5,826): $1,375 Leagues, $4,021 Team travel gear & uniforms, $350 Starter Cash for Basketball Tournament concession, $80 pizza to feed the team; CHEERLEADING ($10,863): $510 supplies, $253 Cheer banquet supper, $2,184 Cheer "throw shirts", $150 Cheer Clinic, $7,766 uniforms/team gear; FOOTBALL ($7,863):$1,061 Team shirts, $6,628 Equipment, $174 uniform; GOLF ($444): $150 team gear, $294 golf course fees; BOYS SOCCER ($3,392): $263 Team travel gear, $1,000 Columbus Crew field deposit, $180 Team outing, $1,161 pink-out jerseys, $760 coaches and team shirts, $28 State Banquet fee; GIRLS SOCCER ($5,218): $2,780 team and coaches shirts & uniforms, $1,872 Pink-Out jersey and tshirts, $565 Pink-Out donation; SOFTBALL $1,503 pants & jerseys; SWIMMING $300 uniforms; TRACK ($16,227): $14,320 equipment, $1,696 Junior Track Meet tshirts, $210 Coaches shirts; VOLLEYBALL ($5,846): $2,091 Team warmups and shirts, $1,581 Volley for a cure shirts, $1,845 Volleyball Pink- Out donation, $329 Team supplies WITHHELD W-2G Winnings (for the 2024 Reverse Raffle Winner) $1,812 |
| Software ID: | |
| Software Version: |