2024-01-26T02:03:10-00:00 2023-06-30 593783649 Yarwood Accounting Services Inc 6221 Hollow Lane Medina OH 44256 990 2022-07-01 341519232 Medina Athletic Boosters Club MEDI 3307257705 PO Box 150 Medina OH 44258 Crell Johns President 3307257705 2024-01-26 true Crell Johns XXX-XX-XXXX Laura A Walter P02066010 3304162877 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Crell Johns PO Box 150 Medina OH 44258 865782 false X www.MedinaBoosters.org X 1986 OH The mission of the Medina Athletic Boosters is to enrich, support and promote all sanctioned high school inter-scholastic sports teams. Refer to Schedule O for full narrative. 9 9 0 50 0 140196 166934 0 0 249868 326845 390064 493779 5000 11000 0 0 0 0 276913 478040 281913 489040 108151 4739 286031 277247 16170 4400 269861 272847 X The mission of the Medina Athletic Boosters is to enrich, support and promote all sanctioned high school inter-scholastic sports teams. Refer to Schedule O for full narrative. false false 463082 To provide training, safety equipment, incentives and recognition for participants in the athletic programs in the Medina City School system. 463082 true true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 2 1 true 0 false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false X X Kristen Kollar 4407814426 PO Box 150 Medina OH 44258 Autumn Giddens Concessions Coordinator 001.00 X 10500 0 0 Crell Johns President 002.00 X X 0 0 0 Bob Kollar VP Sponsorship 002.00 X X 0 0 0 Solange Burch VP Membership 002.00 X X 0 0 0 Kristen Kollar Treasurer 005.00 X X 0 0 0 Jim Smigel Secretary 001.00 X X 0 0 0 Ron Glasenapp VP Communications 001.00 X 0 0 0 Todd Hodkey HS Athletic Director 001.00 X 0 0 0 Mason Harper MS Athletic Director 001.00 X 0 0 0 10500 false false false 99025 67909 25710 166934 280094 45930 234164 234164 138754 108925 29829 29829 228646 217148 11498 11498 Camps/clinics 541800 46696 46696 Athletic programs 541800 960 960 3698 3698 51354 493779 51354 275491 0 11000 11000 0 0 0 0 0 0 0 0 0 0 0 0 0 16522 16522 0 10479 2375 8104 0 0 0 5131 5131 0 0 0 0 0 98 98 Equipment, game costs and camps 316886 316886 Uniforms 87022 87022 Banners, signage and awards 12080 12080 Meals and team meetings 18688 18688 11134 9900 1234 489040 463082 25958 0 260900 237672 333 22302 444 1191 24354 16082 286031 277247 3787 12383 4400 16170 4400 X 265826 270291 4035 2556 269861 272847 286031 277247 X 4739 -273 -1480 X false false false X 89108 109234 122892 140196 166934 628364 430995 330426 254169 183982 350473 1550045 520103 439660 377061 324178 517407 2178409 2178409 1282 117 1399 0 1282 117 1399 0 17654 6193 29276 40160 51354 144637 539039 445970 406337 364338 568761 2324445 0.93720 0.94680 0.00060 0.00090 X Part III Section B Line 12 Other income is made up of the following 2018 - Advertising, 6650 and Misc Income 11004 2019 - Advertising 150 and Misc Income 6073 2020 - Camps/clinics 18342, Programs 2765 and Misc Income 8169 2021 - Camps/clinics 36270, Programs/advertising 3061 and Misc Income 799 2022 - Camps/clinics 46696, programs 960 and Misc Income 3698. Total Other Income is 144,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gold cards 30393 30393 4000 Car 26438 26438 25710 1 223263 223263 16220 280094 280094 25710 20220 45930 234164 138754 68375 40550 true 1.00000 138754 68375 40550 108925 29829 OH true false true false 1.00000 Tom Delac PO Box 150 Medina OH 44256 true 37717 30803 PT Processing LLC 125 W Mulberry St Lancaster OH 43130 Tom Delac Money counting, bank deposits, delivering tickets X false true Scholarships 9 11000 FMV X 1 25710 FMV false false false Form 990, Part I, Line 1 The mission of the Medina Athletic Boosters Club is to enrich, support and promote all sanctioned by the Medina City Schools Board of Education high school inter-scholastic sports teams to encourage and recognize high scholastic achievement, sportsmanship and character to raise funds that enhance and support programs for our student athletes and to provide a vehicle for positive involvement by coaches, parents and the entire Medina community. Form 990, Part III, Line 1 The mission of the Medina Athletic Boosters Club is to enrich, support and promote all sanctioned by the Medina City Schools Board of Education high school inter-scholastic sports teams to encourage and recognize high scholastic achievement, sportsmanship and character to raise funds that enhance and support programs for our student athletes and to provide a vehicle for positive involvement by coaches, parents and the entire Medina community. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by Board members prior to submitting. Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy is reviewed annually. Members are required to report any conflicts on a continual basis. Form 990, Part VI, Section C, Line 19 The Board makes its governing documents, policies and financial statements available to the public upon request. Form 990, Part XI, Line 9 The change in funds restricted for Football team dinners is 1,480