DEL VAL SPORTS BOOSTER CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEL VAL SPORTS BOOSTER CLUB (EIN 27-0326533)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349307434
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

FieldValueIRS element (for citing)
Return2017-11-15T12:19:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223387836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TARANTO & ASSOCIATES FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11263 STATE ROUTE 31AddressLine1Txt
CityLEBANONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088333239ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270326533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL VAL ALL SPORTS BOOSTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELVBusinessNameControlTxt
Phone9089952050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 SENATOR STOUT ROADAddressLine1Txt
CityFRENCHTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN CHRISTIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9089952050PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY TARANTO CPAPreparerPersonNm
PTINP00291833PTIN
Phone9087307211PhoneNum
Preparation2017-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3203C69D96FF353A14A7F36B83B971CD4E519BE0AtSubmissionCreationDeviceId
At Submission Filing Device Id952B99D0EDBFCC712936135F421C47EACC5D806BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN CHRISTIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14A DEER CTAddressLine1Txt
CityMILFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08848ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$222,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDVSPORTSBOOSTER@YAHOO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSUPPORT SERVICES FOR STUDENT ATHLETICS AT DELAWARE VALLEY REGIONAL HIGH SCHOOLActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,454PYContributionsGrantsAmt
CY Contributions Grants$5,908CYContributionsGrantsAmt
CY Program Service Revenue$123,136CYProgramServiceRevenueAmt
PY Investment Income$327PYInvestmentIncomeAmt
CY Investment Income$279CYInvestmentIncomeAmt
PY Other Revenue$53,001PYOtherRevenueAmt
CY Other Revenue$2,442CYOtherRevenueAmt
PY Total Revenue$71,782PYTotalRevenueAmt
CY Total Revenue$131,765CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,418PYOtherExpensesAmt
CY Other Expenses$129,351CYOtherExpensesAmt
PY Total Expenses$78,418PYTotalExpensesAmt
CY Total Expenses$129,351CYTotalExpensesAmt
PY Revenues Less Expenses-$6,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,414CYRevenuesLessExpensesAmt
Total Assets BOY$130,752TotalAssetsBOYAmt
Total Assets EOY$133,166TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT SERVICES FOR STUDENT ATHLETICS AT DELAWARE VALLEY REGIONAL HIGH SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSUPPORT SERVICES FOR STUDENT ATHLETICS AND SCHOOL PROJECTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$129,351ExpenseAmt
DescSUPPORT SERVICES FOR STUDENT ATHLETICS AND SCHOOL PROJECTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$129,351TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$129,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTIN CHRISTIEPersonNm
Phone9089952050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14A DEER CTAddressLine1Txt
CityMILFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08848ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTIN CHRISTIE
TREASURER2.00Yes (X)$0$0$0
STACY BLAKE
PRESIDENT3.00Yes (X)$0$0$0
BARBARA GIORIADNO
SECRETARY1.00Yes (X)$0$0$0
DAWN PYATT
VICE PRESIDE1.00Yes (X)$0$0$0
MARLENE BLANKENSHIP
RECORDING SE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,750GovernmentGrantsAmt
All Other Contributions$2,158AllOtherContributionsAmt
Total Contributions$5,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISING$50,065$50,065
SPONSORSHIP INCOME$39,354$39,354
CAMP INCOME$15,875$15,875
TRIP INCOME$11,585$11,585
MEMBERSHIP DUES$3,660$3,660

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,597TotalRevenueColumnAmt
Related Or Exempt Func Income$2,597RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$123,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279TotalRevenueColumnAmt
Related Or Exempt Func Income$279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,667GamingGrossIncomeAmt
Gaming Direct Expenses$1,465GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,202TotalRevenueColumnAmt
Related Or Exempt Func Income$4,202RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$87,232GrossSalesOfInventoryAmt
Cost Of Goods Sold$88,992CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,760TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,760RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,765TotalRevenueColumnAmt
Related Or Exempt Func Income$125,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Program Services$2,540ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,555TotalAmt
Program Services$35,555ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Program Services$1,183ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPORTS BANQUET$15,136$15,136
DONATED EQUIPMENT$14,058$14,058
INSTRUCTORS$12,130$12,130
SUPPLIES$8,910$8,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,359TotalAmt
Program Services$38,359ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,351TotalAmt
Program Services$129,351ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,752BOYAmt
EOY$133,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,752BOYAmt
EOY$133,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,752BOYAmt
EOY$133,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,752BOYAmt
EOY$133,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,752BOYAmt
EOY$133,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,414ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,454CurrentTaxYearMinus1YearAmt
Current Tax Year$5,908CurrentTaxYearAmt
Total$91,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,001CurrentTaxYearMinus1YearAmt
Current Tax Year$216,314CurrentTaxYearAmt
Total$487,509TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,455CurrentTaxYearMinus1YearAmt
Current Tax Year$222,222CurrentTaxYearAmt
Total$579,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$579,488PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327CurrentTaxYearMinus1YearAmt
Current Tax Year$279CurrentTaxYearAmt
Total$1,127TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327CurrentTaxYearMinus1YearAmt
Current Tax Year$279CurrentTaxYearAmt
Total$1,127TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,782CurrentTaxYearMinus1YearAmt
Current Tax Year$222,501CurrentTaxYearAmt
Total$580,615TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSUPPORT SERVICES FOR STUDENT ATHLETICS AND SCHOOL PROJECTS
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 18COPY OF TAX RETURN IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19COPY OF TAX RETURN IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EFUNDRAISING EXPENSE 6,520 0 0 TRAINING MATERIAL 5,398 0 0 FOOD PURCHASES FOR GAMES 4,763 0 0 AWARDS & PLAQUES 4,645 0 0 SPORTS EQUIPMENT 4,606 0 0 UNIFORMS 4,455 0 0 SPACE RENTAL 2,088 0 0 SCHOLARSHIP 2,000 0 0 LEAGUE FEES 1,375 0 0 DUES 645 0 0 SMALL TOOLS 550 0 0 REPAIRS &MAINTENANCE 470 0 0 MISCELLANEOUS 445 0 0 BUSINESS REGISTRATION FEE 220 0 0 BUSINESS LICSENSE 120 0 0 BANK CHARGES 59 0 0 TOTAL 38,359 0 0

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