Kernersville Raiders: Raider news
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2009 Flag & Mitey Mite Cheerleaders
Tuesday, September 8
How the Kernersville Raiders Organization Spends a dollar:
How the Kernersville Raiders Organization Spends a dollar:
$0.35 on Football/Cheer Equipment
$0.06 on Game Day Operations
$0.07 on Utilities
$0.16 on Pop Warner Dues/Insurance/Sales Taxes/ Administrative Expenses
$0.19 on Concessions and Promotions Supplies & Inventory
$0.15 on Competition & Playoff Travel; Playoff Bid in 2008.
$0.02 Sign Up /Registration Refunds
Total: $1.00
1) $32,803 for Football and Cheer equipment and Repairs and Field Maintenance: football & cheer uniforms, shoulder pads, helmets, pads, helmet decals, Pop Warner patches, lining the field, mowing, etc.
2) $5,274 for Game Day operations (4 games): Referees, Security, and Scoreboard Rental. Average of $1,319 per game.
3) $14,517 for Administrative expenses: Pop Warner national and local dues, Accounting, Sales Taxes (concession sales), Fundraising expenses, background checks, Advertising (sign ups), and Insurance. For example, we paid approximately $2, 000 to Pop Warner for local and national dues, $3,000 for insurance, and $1,900 in sales taxes.
4) $18, 111 for concession and promotions inventory and supplies: food, drinks, and Raider merchandise.
5) $6,120 for utilities: Duke Power (lights , scoreboard, concession stand), Embarq, Water, etc
6) $14,404 for Cheer & Football Travel: End of year playoffs/competition & to host a playoff game **$4,125 bid to host a playoff game in 2008; not recurring and the goal is to get repaid via concession sales and gate receipts.
7) $2, 151 for Sign Up /Registration Refunds
Total earned in 2008: $93,380
How each dollar is earned?
$0.42 from Sign Ups/Registration
$0.22 from Concession Sales
$0.36 from Fundraising, Promotions, Program ads, etc.
Total: $1.00
****Sign Ups/Registration DOES NOT cover our budget, which is why we have to fundraise.
***All information above is based on our 2008 Federal Tax Returns.