BETA

FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB (EIN 36-3273703)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-20
IRS object ID
202110209349200416
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-20T13:40:20-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14949 HARRISON AVENUE SUITE 300AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP611250407ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363273703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORRESTVILLE VALLEY ATHLETIC BOOSTERBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORRBusinessNameControlTxt
Phone8159382175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 242AddressLine1Txt
CityFORRESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYLA HESLOPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8159382175PhoneNum
Signature2021-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY R FUNKPreparerPersonNm
PTINP00082072PTIN
Phone8153997700PhoneNum
Preparation2021-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,941GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$63,178ProgramServiceRevenueAmt
Investment Income$72InvestmentIncomeAmt
Other Revenue Total$1,691OtherRevenueTotalAmt
Total Revenue$64,941TotalRevenueAmt
Grants And Similar Amounts Paid$94,527GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,105FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,636OtherExpensesTotalAmt
Total Expenses$126,268TotalExpensesAmt
Excess Or Deficit For Year-$61,327ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,868NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,541NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,868BOYAmt
EOY$33,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,868BOYAmt
EOY$33,541EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,868BOYAmt
EOY$33,541EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 ABILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO SCHOOL FOR UNIFORMS, EQUIPMENT AND CARDINAL BASEBALL COMPLEX. ALL STUDENTS INVOLVED IN ATHLETICS WERE BENFITEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$17,966GrantsAndAllocationsAmt
Program Service Expenses$76,561ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CORI BROSHOUS
DIRECTOR1.00$0$0$0
NATHAN BOETTNER
DIRECTOR1.00$0$0$0
TIFFANY PROBST
DIRECTOR1.00$0$0$0
JENNIFER ALEXANDER
DIRECTOR1.00$0$0$0
HOLLI SANDERS
DIRECTOR1.00$0$0$0
BRIAN SANDERS
DIRECTOR1.00$0$0$0
PATRICK ALEXANDER
DIRECTOR1.00$0$0$0
BRIAN POLITSCH
PRESIDENT1.00$0$0$0
KAYLA HESLOP
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAYLA HESLOPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15260 W HILLDALE ROADAddressLine1Txt
CityLEAF RIVERCityNm
State AbbreviationILStateAbbreviationCd
ZIP61047ZIPCd
FieldValueIRS element (for citing)
Phone8159382175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359CurrentTaxYearMinus2YearsAmt
Total$5,011TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,181CurrentTaxYearMinus1YearAmt
Current Tax Year$63,178CurrentTaxYearAmt
Total$466,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,181CurrentTaxYearMinus1YearAmt
Current Tax Year$63,178CurrentTaxYearAmt
Total$471,953TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$471,953PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$352TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$352TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$727CurrentTaxYearMinus1YearAmt
Current Tax Year$1,691CurrentTaxYearAmt
Total$6,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,979CurrentTaxYearMinus1YearAmt
Current Tax Year$64,940CurrentTaxYearAmt
Total$478,342TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.97820PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 72.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 1,691.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY 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. AMOUNT GIVEN: 94,527.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONCESSIONS- FOOD/TSHIRTS. AMOUNT: 29,661. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 338. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 128. DESCRIPTION: SUPPLIES. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 30,636.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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