2018-11-15T13:09:36-06:00 2018-06-30 390758449 WIPFLI LLP 18402 WEST CREEK DRIVE TINLEY PARK IL 60477 990EZ 2017-07-01 352255772 PLAINFIELD NORTH WHITE TIGER ATHLETIC BOOSTER CLUB PLAI 8152305680 12005 S 248TH STREET PLAINFIELD IL 60544 SUSAN FRANCHI TREASURER 8152305680 2018-11-14 1 CULLEY J SUMMERS CPA P00735720 7086141166 2018-11-14 50.240.161.77 2018-11-14 07:29:42 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 977BCE946E957C53ABEB55200001D33F82FF574D 2017 2019-02-21 02:37:17Z X X N/A X X 102211 X 9865 19654 7669 11985 72692 34904 37788 59638 54359 300 305 4184 59148 490 19683 0 20173 X 18613 19408 1070 765 19683 20173 0 0 19683 20173 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. 3000 54359 54359 GEORGE MILLER PRESIDENT 10.00 0 0 0 NORM CURTIS VICE PRESIDENT 10.00 0 0 0 SUSAN FRANCHI TREASURER 10.00 0 0 0 PAIGE KRAMER 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 7288 10645 11912 9580 9865 49290 50973 95795 89215 98171 92347 426501 58261 106440 101127 107751 102212 475791 0 0 0 475791 6 1 7 6 1 7 58267 106441 101127 107751 102212 475798 1.00000 0.99990 0.00000 0.00010 X GOLF OUTING 4892 991 3901 3887 BOWLING 3715 2145 1570 1254 8607 3136 5471 5141 5141 330 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 72,692. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,904. GROSS PROFIT: 37,788. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 34,904. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,904. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONCESSION PRODUCT EXPENSE. AMOUNT: 27,194. DESCRIPTION: MERCHANDISE PRODUCT EXPENSE. AMOUNT: 7,710. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 34,904. 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: 12,563. 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: 38,582. 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: 214. 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: 54,359. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 305. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 475. DESCRIPTION: WILL COUNTY TAX. AMOUNT: 128. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,433. DESCRIPTION: MEETING DRAWING PAYOUT. AMOUNT: 450. DESCRIPTION: MEMBERSHIP DECALS. AMOUNT: 467. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 115. DESCRIPTION: MEMBERSHIP OVERPAYMENT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 4,184. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 765. 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.