FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2021
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- Organization
- FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB (EIN 36-3273703)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321319349201302
- Schema version
- 2021v4.2
- 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 | 2023-05-11T06:57:10-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4949 HARRISON AVENUE SUITE 300 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363273703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORRESTVILLE VALLEY ATHLETIC BOOSTER | BusinessNameLine1Txt |
| Business Name Line2 | CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORR | BusinessNameControlTxt |
| Phone | 8159382175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9112 E EDWARDS ROAD | AddressLine1Txt |
| City | GERMAN VALLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLA HESLOP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8159382175 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAYLA | PersonFirstNm |
| Person Last | HESLOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY R FUNK | PreparerPersonNm |
| PTIN | P00082072 | PTIN |
| Phone | 8153997700 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,209 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $698 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,483 | ProgramServiceRevenueAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Total Revenue | $45,209 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,482 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $270 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $346 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,496 | OtherExpensesTotalAmt |
| Total Expenses | $42,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,992 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,607 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,992 | BOYAmt |
| EOY | $37,607 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,992 | BOYAmt |
| EOY | $37,607 | 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 | $34,992 | BOYAmt |
| EOY | $37,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SERVICES, PROMOTIONAL AND FINANCIAL SUPPORT THAT WILL HELP THE FORRESTVILLE VALLEY SCHOOL DISTRICT TO ENRICH OR IMPROVE THE ATHLETIC PROGRAMS AND/OR FACILITIES TO THE BEST OF ITS ABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS TO SCHOOL FOR UNIFORMS, EQUIPMENT AND CARDINAL BASEBALL COMPLEX. ALL STUDENTS INVOLVED IN ATHLETICS WERE BENFITED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,482 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,498 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,498 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TIFFANY PROBST | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MISTY KIESEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEN FERRIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMIE WILLIAMS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HOLLY BAWINKLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEREMY GLICK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JODI GOEDDEKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATASHA HUGHES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA LUDWIG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HOPE MERKEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA SHEFFNEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICK SCHNEIDERMAN | ||||
| DIRECTOR | 1.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLI SANDERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1Txt |
| City | FORRESTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8159382175 | 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 | $1,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $698 | CurrentTaxYearAmt |
| Total | $2,057 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,483 | CurrentTaxYearAmt |
| Total | $331,753 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,181 | CurrentTaxYearAmt |
| Total | $333,810 | 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 | $333,810 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $257 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $257 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961 | CurrentTaxYearMinus1YearAmt |
| Total | $3,379 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,209 | CurrentTaxYearAmt |
| Total | $337,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ATHLETIC SUPPORT- SCHOOL DISTRICT. GRANTEE NAME: FORRESTVILLE VALLEY SCHOOL DISTRICT. GRANTEE ADDRESS: PO BOX 242 FORRESTON, IL 61030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH & VARIOUS SPORTING EQUIP. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 10,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONCESSIONS- FOOD/TSHIRTS. AMOUNT: 29,064. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 348. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 422. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 998. DESCRIPTION: TRAVEL EXPENSES TO GET CONCESSION SUPPLIES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 31,496. |
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 |
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