SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION: Form 990EZ, tax year 2019
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- Organization
- SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION (EIN 47-0758784)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-19
- IRS object ID
- 202022329349200402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-19T06:30:27-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W 29th Street Suite 218 | AddressLine1Txt |
| City | South Sioux City | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470758784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SIOUX CITY ATHLETIC BOOSTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7124901448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WOODWAY AVE | AddressLine1Txt |
| City | SOUTH SIOUX CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY THARP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7124901448 | PhoneNum |
| Signature | 2020-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN J KOOIKER | PreparerPersonNm |
| PTIN | P00895092 | PTIN |
| Phone | 4024945320 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.30.185.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-19 | IPDt |
| IP Tm | 06:30:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D967F9AC6A9E3385F0A225F18378472050CCAE7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF3BFBFFD5E94ED43D1DDB66CBE9F79C1487CC81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $38,547 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,383 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,694 | MembershipDuesAmt |
| Investment Income | $636 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $29,834 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,981 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,853 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $26,566 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $21,262 | OtherExpensesTotalAmt |
| Total Expenses | $26,712 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,845 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,991 | BOYAmt |
| EOY | $114,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,991 | BOYAmt |
| EOY | $114,845 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,991 | BOYAmt |
| EOY | $114,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE HIGH SCHOOL ATHLETICS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WEIGHT ROOM EQUIPMENTBENEFITS MORE THAN 750 ATHLETES | $0 | $5,099 |
| FOOTBALL EQUIPMENTBENEFITS MORE THAN 60 ATHLETES | $0 | $7,859 |
| MISCELLANEOUS ITEMS AND SUPPORT FOR HIGH SCHOOLS STUDENTS.BENEFITS MORE THAN 30 STUDENTS | $0 | $5,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,742 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TREVOR KNOWLES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| BILL GARVEY JR | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MEL VANBERKUM | ||||
| MEMBERSHIP VP | 1.00 | $0 | $0 | $0 |
| LYNDSEY KRIENS | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| STACY AGEE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TAMMY THARP | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BILL GARVEY SR | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DAN SCHROEDER | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| MARTIN HOHENSTEIN | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JASPER KRIENS | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY THARP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WOODWAY AVE | AddressLine1Txt |
| City | SOUTH SIOUX CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7124901448 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294 | CurrentTaxYearAmt |
| Total | $56,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,834 | CurrentTaxYearAmt |
| Total | $172,913 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,128 | CurrentTaxYearAmt |
| Total | $229,832 | 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 | $229,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $1,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636 | CurrentTaxYearAmt |
| Total | $1,641 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $27,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,405 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,981 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,000 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $5,428 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,428 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $32,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,833 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,981 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,852 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I, LINE 10 DETAILS PROVIDED ON LISTING ATTACHED |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Marybeth Rasmussen : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Selene Guzman : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; John Klemmensen : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Shelbee VanBerkum : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Sadie Rocha : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Elijah Strom : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Isaac Gonzalez : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Dylan McGuire : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 500. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; COLLEGE; Jacob Akins : , , , ; STUDENT OF SUPPORTED HIGH SCHOOL, 1000. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES FROM PAGE 2, PART III 19047. |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSES 2215. |
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