2022-12-19T07:54:21-06:00 2022-06-30 390758449 WIPFLI LLP 18402 WEST CREEK DRIVE TINLEY PARK IL 60477 990EZ 2021-07-01 352255772 PLAINFIELD NORTH WHITE TIGER ATHLETIC BOOSTER CLUB PLAI 8152305680 12005 S 248TH STREET PLAINFIELD IL 60544 KEN SIMPSON PRESIDENT 8152305680 2022-12-15 1 KEN SIMPSON 999009999 CULLEY J SUMMERS CPA P00735720 7086141166 2022-12-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 111745 X 13294 98451 39430 59021 72315 41982 1000 15 6 31551 74554 -2239 15157 0 12918 X 14645 12421 512 497 15157 12918 0 0 15157 12918 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 27340 27340 KEN SIMPSON PRESIDENT 10.00 0 0 0 BETH FINN VICE PRESIDENT 10.00 0 0 0 DAWN MARSAGLIA TREASURER 10.00 0 0 0 ANGIE BECHTAL SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL SUSAN FRANCHI 12005 S 248TH STREET PLAINFIELD IL 60544 8152305680 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9865 14667 18655 3889 13294 60370 92347 85174 59277 9221 98451 344470 102212 99841 77932 13110 111745 404840 0 0 0 404840 102212 99841 77932 13110 111745 404840 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 98,451. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,430. GROSS PROFIT: 59,021. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 39,430. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 39,430. 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: 41,982. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,982. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 475. DESCRIPTION: SENIOR NIGHT FLOWERS. AMOUNT: 1,112. DESCRIPTION: TRAINING ASSISTANCE. AMOUNT: 303. DESCRIPTION: EOY REP EVENT. AMOUNT: 289. DESCRIPTION: ILLINOIS CHARITY BUREAU. AMOUNT: 15. DESCRIPTION: HUDL. AMOUNT: 5,050. DESCRIPTION: GIFTS. AMOUNT: 110. DESCRIPTION: GIRLS BB. AMOUNT: 100. DESCRIPTION: MEETING DRAWING . AMOUNT: 150. DESCRIPTION: MEMEBERSHIP REWARDS. AMOUNT: 100. DESCRIPTION: NFP ART OF INC . AMOUNT: 77. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 7,000. DESCRIPTION: TREASURER EXPENSE . AMOUNT: 785. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,115. DESCRIPTION: PNHS ATHLETICS . AMOUNT: 2,500. DESCRIPTION: BANK CHARGES . AMOUNT: 111. DESCRIPTION: CHECKBOOK EXPENSE . AMOUNT: 71. DESCRIPTION: CHAIRS . AMOUNT: 8,188. DESCRIPTION: BANQUET . AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 31,551. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 512. END OF YEAR AMOUNT: 497. 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.