2024-02-03T09:22:51-06:00 2023-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990EZ 2022-07-01 352255772 PLAINFIELD NORTH WHITE TIGER ATHLETIC BOOSTER CLUB PLAI 8154741513 12005 S 248TH AVENUE PLAINFIELD IL 60585 DAWN MARSAN PRESIDENT 8154741513 2024-01-31 1 DAWN MARSAN 999009999 0 MARY E LANCASTER P01317875 8157306250 2024-01-31 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PNHSATHLETICBOOSTERS.COM X X 144014 X 1000 4195 14025 22291 3905 18386 102503 48460 54043 91649 54301 906 25 29226 84458 7191 12918 0 20109 X 12421 12029 497 8080 12918 20109 0 0 12918 20109 X TO PROMOTE ATHLETIC PROGRAMS FOR PLAINFIELD NORTH HIGH SCHOOL STUDENTS. RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS. 0 54301 54301 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL DAWN MARSAN 12005 S 248TH AVE PLAINFIELD IL 60585 8154741513 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14667 18655 3889 13294 15025 65530 85174 59277 9221 98451 128989 381112 99841 77932 13110 111745 144014 446642 0 0 0 446642 99841 77932 13110 111745 144014 446642 1.00000 0.00000 X BOWLING FUNDRAISER 16090 16090 3122 TAILGATE RAFFLE 6201 6201 783 22291 22291 3905 3905 18386 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. 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.