PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 35-2255772)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202010279349200606
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-27T09:32:41-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 18402 WEST CREEK DRIVE | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352255772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINFIELD NORTH WHITE TIGER ATHLETIC | BusinessNameLine1Txt |
| Business Name Line2 | BOOSTER CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 8152305680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248TH STREET | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FRANCHI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8152305680 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CULLEY J SUMMERS CPA | PreparerPersonNm |
| PTIN | P00735720 | PTIN |
| Phone | 7086141166 | PhoneNum |
| Preparation | 2020-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.161.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-16 | IPDt |
| IP Tm | 08:33:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 977BCE946E957C53ABEB55200001D33F82FF574D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $99,842 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,667 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $22,634 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,516 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,118 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $62,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,174 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $27,367 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,152 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,249 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $191 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,456 | OtherExpensesTotalAmt |
| Total Expenses | $56,196 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,044 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,173 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408 | BOYAmt |
| EOY | $18,555 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765 | BOYAmt |
| EOY | $574 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,173 | BOYAmt |
| EOY | $19,129 | 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 | $20,173 | BOYAmt |
| EOY | $19,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE ATHLETIC PROGRAMS FOR PLAINFIELD NORTH HIGH SCHOOL STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,249 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,249 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT SPANGLER | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| TERESA SUMMERS | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| SUSAN FRANCHI | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| MARIE O'BOYE | ||||
| SECRETARY | 5.00 | $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 | SUSAN FRANCHI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248TH STREET | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8152305680 | 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 | $10,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,667 | CurrentTaxYearAmt |
| Total | $56,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,174 | CurrentTaxYearAmt |
| Total | $460,702 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,841 | CurrentTaxYearAmt |
| Total | $517,371 | 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 | $517,371 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,841 | CurrentTaxYearAmt |
| Total | $517,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $3,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,347 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,514 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $4,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,887 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,003 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $8,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,387 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,268 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 62,541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,174. GROSS PROFIT: 27,367. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35,174. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,174. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: CONCESSION PRODUCT EXPENSE. AMOUNT: 25,465. DESCRIPTION: MERCHANDISE PRODUCT EXPENSE. AMOUNT: 9,709. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 35,174. |
| 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: 16,741. |
| 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: DONATIONS OF NEW SPORTS EQUIPMENT. AMOUNT OF PAYMENT: 31,344. |
| 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: PAYMENT FOR CONTINUING COACH EDUCATION. AMOUNT OF PAYMENT: 164. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HIGHER EDUCATION INSTITUTIONS. AFFILIATE ADDRESS: VARIOUS PLAINFIELD, IL 60544. PURPOSE OF PAYMENT: SCHOLARSHIPS TO INSTITUTIONS OF HIGHER EDUCATION. AMOUNT OF PAYMENT: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,249. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 475. DESCRIPTION: WILL COUNTY TAX. AMOUNT: 128. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,927. DESCRIPTION: MEETING DRAWING PAYOUT. AMOUNT: 450. DESCRIPTION: MEMBERSHIP DECALS. AMOUNT: 361. DESCRIPTION: MEMBERSHIP OVERPAYMENT. AMOUNT: 90. DESCRIPTION: YARD SIGN REWARD. AMOUNT: 710. DESCRIPTION: MEMBERSHIP REWARD. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 4,456. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 574. |
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 |