PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 59-3467400)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349203800
Schema version
2015v3.0
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)
Return2017-05-15T10:18:06-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER SMITH LEONARD ETALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 E Kennedy Boulevard Suite 1460AddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593467400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul R Wharton SR High School AthBusinessNameLine1Txt
Business Name Line2Booster Club IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone8135075232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120150 Bruce B Downs BoulevardAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon EhrhardPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan O ThompsonPreparerPersonNm
PTINP00276728PTIN
Phone8134904490PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,229GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,162ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,670ProgramServiceRevenueAmt
Investment Income$1,747InvestmentIncomeAmt
Sale Of Assets Gross$6,195SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$6,640CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$445GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$36,455GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,175CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$17,280GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,414TotalRevenueAmt
Other Expenses Total$81,931OtherExpensesTotalAmt
Total Expenses$81,931TotalExpensesAmt
Excess Or Deficit For Year$2,483ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,861NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$545OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,414BOYAmt
EOY$59,728EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,447BOYAmt
EOY$38,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,861BOYAmt
EOY$97,799EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,861BOYAmt
EOY$97,799EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSponsor High School Athletic CompetitionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupport High School Athletic Competition for events such as boys and girls basketball, cross country, football, golf, soccer, swim team, tennis, track, wrestling, baseball, softball, volleyball & cheerleadingDescriptionProgramSrvcAccomTxt
Grants And Allocations$80,918GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,918TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Maurice Williams
President5.00$0
Fred Dudley
Vice President5.00$0
Shannon Ehrhard
Treasurer5.00$0
Angie Sposato
Secretary5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShannon EhrhardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120150 Bruce B Downs BoulevardAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33647ZIPCd
FieldValueIRS element (for citing)
Phone8135075232PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$10,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,464CurrentTaxYearMinus1YearAmt
Current Tax Year$4,162CurrentTaxYearAmt
Total$36,308TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,383CurrentTaxYearMinus1YearAmt
Current Tax Year$98,125CurrentTaxYearAmt
Total$539,336TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,847CurrentTaxYearMinus1YearAmt
Current Tax Year$102,287CurrentTaxYearAmt
Total$575,644TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$575,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$7,942CurrentTaxYearAmt
Total$10,073TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$7,942CurrentTaxYearAmt
Total$10,073TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,007CurrentTaxYearMinus1YearAmt
Current Tax Year$110,229CurrentTaxYearAmt
Total$585,717TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98280PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $479
Other Expenses.1009Depreciation $4155
Other Expenses.1012Insurance $385
Other Expenses.1Sports Programs $70799
Other Expenses.2Membership Expense $3700
Other Expenses.3Miscellaneous Expense $2160
Other Expenses.4Bank Charges $149
Other Expenses.5General Booster Club $104
Other Assets.1002Furniture and Fixtures - Beginning $8800 Furniture and Fixtures - Ending $6600
Other Assets.1003Machinery and Equipment - Beginning $2647 Machinery and Equipment - Ending $31471

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