PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2016
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- Organization
- PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 35-2255772)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201723179349200732
- Schema version
- 2016v3.0
- 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 | 2017-11-13T08:24:37-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robin D Linklater CPA | PreparerPersonNm |
| PTIN | P00644445 | PTIN |
| Phone | 7086141166 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.161.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-03 | IPDt |
| IP Tm | 07:29:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C11A125570C5B7A1F77C1141C29EB7E734681354 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $107,751 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,580 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $18,706 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,812 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,894 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $79,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,428 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $36,037 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $56,511 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,852 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $428 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,412 | OtherExpensesTotalAmt |
| Total Expenses | $55,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,244 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,439 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,941 | BOYAmt |
| EOY | $18,613 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498 | BOYAmt |
| EOY | $1,070 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,439 | BOYAmt |
| EOY | $19,683 | 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 | $18,439 | BOYAmt |
| EOY | $19,683 | 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 | $51,852 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,852 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| 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 |
| 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 | $9,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,580 | CurrentTaxYearAmt |
| Total | $48,944 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,171 | CurrentTaxYearAmt |
| Total | $400,003 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,751 | CurrentTaxYearAmt |
| Total | $448,947 | 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 | $448,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $28 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $28 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,751 | CurrentTaxYearAmt |
| Total | $448,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| 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 | $4,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,772 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,206 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowling | Event2Nm |
| Gross Receipts Event2 | $4,040 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,685 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,466 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $12,248 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,248 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,140 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $21,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,506 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,705 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,812 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,893 | 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: 79,465. Returns and Allowances: 0. Less Cost of Goods Sold: 43,428. Gross Profit: 36,037. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 43,428. Inventory at End of Year: 0. Cost of Goods Sold: 43,428. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: concession product expense. Amount: 29,975. Description: merchandise product expense. Amount: 12,075. Description: Sports books production expense. Amount: 1,378. Total included on Form 990-EZ, Part I, line 7b: 43,428. |
| 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: 15,824. |
| 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: 32,866. |
| 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: 162. |
| 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: 51,852. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 428. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 11. Description: Filing/Registration Fees. Amount: 15. Description: Liability Insurance. Amount: 475. Description: Misc Equipment. Amount: 509. Description: Will County Tax. Amount: 95. Description: Other Program Expenses. Amount: 857. Description: Meeting Drawing Payout. Amount: 450. Total to Form 990-EZ, line 16: 2,412. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,498. End of Year Amount: 1,070. |
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 |