AERIAL EAST BOOSTER CLUB: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AERIAL EAST BOOSTER CLUB (EIN 45-1610265)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-06
- IRS object ID
- 201622809349200702
- Schema version
- 2015v2.1
- 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 | 2016-10-06T08:39:48-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540987121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYNER KIRKHAM KEEL & ROBERTSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5012 MONUMENT AVENUE SUITE 300 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232303632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451610265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AERIAL EAST BOOSTER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AERI | BusinessNameControlTxt |
| Phone | 8047235264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 BELL CREEK ROAD | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL THURMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047235264 | PhoneNum |
| Signature | 2016-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G OTIS KIRKHAM CPA | PreparerPersonNm |
| PTIN | P00015687 | PTIN |
| Phone | 8042880496 | PhoneNum |
| Preparation | 2016-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | WWW.AERIALEAST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,017 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $289 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,150 | ProgramServiceRevenueAmt |
| Membership Dues | $113,499 | MembershipDuesAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Total Revenue | $137,017 | TotalRevenueAmt |
| Printing Publications Postage | $251 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $148,826 | OtherExpensesTotalAmt |
| Total Expenses | $149,077 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,060 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,033 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,197 | BOYAmt |
| EOY | $11,636 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,197 | BOYAmt |
| EOY | $11,636 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164 | BOYAmt |
| EOY | $663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,033 | BOYAmt |
| EOY | $10,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING COMPETITIVE YOUTH GYMNASTICS, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTING COMPETITIVE YOUTH GYMNASTICS BY SUPPORTING COMPETITIONS THROUGH ENTRY FEES, COACHING FEES AND COACHES TRAVEL EXPENSES FOR MEMBERS OF THE AERIAL EAST GYMNASTICS TEAM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL THURMAN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| SUZI TAPPER | ||||
| VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| TABETHA WEST | ||||
| TREASURER | 0.25 | $0 | $0 | $0 |
| MOIRA ENGELS | ||||
| SECRETARY | 0.25 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY KIRKHAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 BELL CREEK ROAD | AddressLine1Txt |
| City | MECHANICSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047235264 | 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 | $56,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,788 | CurrentTaxYearAmt |
| Total | $407,822 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,150 | CurrentTaxYearAmt |
| Total | $57,886 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,938 | CurrentTaxYearAmt |
| Total | $465,708 | 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 | $465,708 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $33,041 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $33,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,017 | CurrentTaxYearAmt |
| Total | $498,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90890 | PublicSupportPY509Pct |
| Investment Income CY | 0.06620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON BANK ACCOUNT. AMOUNT: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ASSOCIATION DUES. AMOUNT: 4,378. DESCRIPTION: COACHING FEE. AMOUNT: 26,249. DESCRIPTION: INDIVIDUAL MEET FEES. AMOUNT: 66,627. DESCRIPTION: TEAM ENTRY FEES. AMOUNT: 2,958. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 87. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,213. DESCRIPTION: APPAREL. AMOUNT: 27,560. DESCRIPTION: HOSTED MEET EXPENSES. AMOUNT: 1,217. DESCRIPTION: GIFT CARD PURCHASES NET OF REBATES. AMOUNT: 13,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 148,826. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES OWED UNITED SATATES GYMNASTICS ASSOCIATION. BEG. OF YEAR AMOUNT: 4,164. END OF YEAR AMOUNT: 663. |
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 |