2024-10-23T13:13:27-05:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990EZ 2023-07-01 352255772 PLAINFIELD NORTH WHITE TIGER ATHLETIC BOOSTER CLUB PLAI 7088465826 12005 S 248TH AVENUE PLAINFIELD IL 60585 JUAN JIMENEZ TREASURER 7088465826 2024-10-22 1 0 MARY E LANCASTER P01317875 8157306250 2024-10-22 X 2023 2024-10-15 13:58:12Z X X WWW.PNHSATHLETICBOOSTERS.COM X X 141887 X 523 0 21120 14626 10225 4401 105618 58301 47317 73361 48018 1605 14167 63790 9571 20109 0 29680 X 12029 23908 8080 5772 20109 29680 0 0 20109 29680 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 48018 48018 GRANT BEARBOWER PRESIDENT 0.00 0 0 0 BETH FINN VICE PRESIDENT 0.00 0 0 0 JUAN JIMENEZ TREASURER 0.00 0 0 0 KARLA HOLTZMAN SECRETARY 0.00 0 0 0 MELISSA LEPRICH DIRECTOR 0.00 0 0 0 JOSETTE ASHIRU DIRECTOR 0.00 0 0 0 CAROL WILLIAMS 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 JUAN JIMENEZ 12005 S 248TH AVE PLAINFIELD IL 60585 7088465826 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18655 3889 13294 15025 21643 72506 59277 9221 98451 128989 120244 416182 77932 13110 111745 144014 141887 488688 0 0 0 488688 77932 13110 111745 144014 141887 488688 1.00000 1.00000 0.00000 X BOWLING FUNDRAISER TAILGATE RAFFLE FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 105,618. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,301. GROSS PROFIT: 47,317. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 55,992. OTHER COSTS: 2,309. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 58,301. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 2,309. 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: 48,018. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS BANQUET. AMOUNT: 4,000. DESCRIPTION: BANK CHARGES. AMOUNT: 591. DESCRIPTION: CLINIC REIMBURSEMENT. AMOUNT: 500. DESCRIPTION: COACH TRAINING ASSISTANCE. AMOUNT: 1,600. DESCRIPTION: FOOD HANDLING AND SAFETY TRAINING. AMOUNT: 138. DESCRIPTION: GIFTS AND REWARDS. AMOUNT: 1,065. DESCRIPTION: INSURANCE. AMOUNT: 516. DESCRIPTION: MISC. AMOUNT: 840. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 329. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 250. DESCRIPTION: WEBSITE . AMOUNT: 724. DESCRIPTION: FEES. AMOUNT: 14. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 264. DESCRIPTION: TRAILER EXPENSE. AMOUNT: 136. DESCRIPTION: STIPEND. AMOUNT: 3,000. DESCRIPTION: CONCESSION REPAIRS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 14,167. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,080. END OF YEAR AMOUNT: 5,772. 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.