PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2022
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- Organization
- PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 35-2255772)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-03
- IRS object ID
- 202420349349200607
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-03T09:22:51-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362416552 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERMER ROGERS DORAN & RUZON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 ESSINGTON ROAD | AddressLine1Txt |
| City | JOLIET | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604352845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352255772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINFIELD NORTH WHITE TIGER | BusinessNameLine1Txt |
| Business Name Line2 | ATHLETIC BOOSTER CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 8154741513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248TH AVENUE | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MARSAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8154741513 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | MARSAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E LANCASTER | PreparerPersonNm |
| PTIN | P01317875 | PTIN |
| Phone | 8157306250 | PhoneNum |
| Preparation | 2024-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PNHSATHLETICBOOSTERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,014 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,195 | ProgramServiceRevenueAmt |
| Membership Dues | $14,025 | MembershipDuesAmt |
| Fundraising Gross Income | $22,291 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,905 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,386 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $102,503 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,460 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $54,043 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,649 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,301 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $906 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $25 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,226 | OtherExpensesTotalAmt |
| Total Expenses | $84,458 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,191 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,918 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,421 | BOYAmt |
| EOY | $12,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497 | BOYAmt |
| EOY | $8,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918 | BOYAmt |
| EOY | $20,109 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918 | BOYAmt |
| EOY | $20,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE ATHLETIC PROGRAMS FOR PLAINFIELD NORTH HIGH SCHOOL STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,301 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,301 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEN SIMPSON | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| BETH FINN | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DAWN MARSAN | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| ANGIE BECHTEL | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| CAROLYN HAMILTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARIE O'BOYE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CAROL WILLIAMS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| VALERY MORRISON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STACY GAERTE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MARSAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248TH AVE | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8154741513 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,025 | CurrentTaxYearAmt |
| Total | $65,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,989 | CurrentTaxYearAmt |
| Total | $381,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,014 | CurrentTaxYearAmt |
| Total | $446,642 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $446,642 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,014 | CurrentTaxYearAmt |
| Total | $446,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLING FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $16,090 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,090 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,122 | OtherDirectExpensesEvent1Amt |
| Event2 | TAILGATE RAFFLE | Event2Nm |
| Gross Receipts Event2 | $6,201 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,201 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $783 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,291 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,291 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,386 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 102,503. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,460. GROSS PROFIT: 54,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 46,616. OTHER COSTS: 1,844. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 48,460. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: DEPRECIATION. AMOUNT: 1,844. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PLAINFIELD NORTH ATHLETIC DEPT. AFFILIATE ADDRESS: 12005 S 248TH ST. PLAINFIELD, IL 60544. PURPOSE OF PAYMENT: PAYMENTS TO SPORTS TEAMS. AMOUNT OF PAYMENT: 54,301. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS BANQUET. AMOUNT: 4,000. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: CLINIC REIMBURSEMENT . AMOUNT: 960. DESCRIPTION: COACH TRAINING ASSISTANCE. AMOUNT: 106. DESCRIPTION: COUNTERFEIT PENS. AMOUNT: 8. DESCRIPTION: END OF YEAR REP EVENT. AMOUNT: 421. DESCRIPTION: REGISTRATION FEES. AMOUNT: 128. DESCRIPTION: FOOD HANDLING AND SAFETY TRAINING. AMOUNT: 99. DESCRIPTION: GIFTS AND REWARDS. AMOUNT: 2,248. DESCRIPTION: HIGHEST MEMBERS. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: MEMBERSHIP DECALS. AMOUNT: 414. DESCRIPTION: MIDWEST PROMOTIONAL GROUP. AMOUNT: 8,600. DESCRIPTION: MILEAGE. AMOUNT: 2,000. DESCRIPTION: RAFLE TICKETS. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 12. DESCRIPTION: TEAM TRIP CROSS COUNTRY. AMOUNT: 2,950. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 380. DESCRIPTION: WEBSITE. AMOUNT: 911. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 29,226. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 8,080. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |