PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 59-3467400)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201621319349201932
Schema version
2014v6.0
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)
Return2016-05-10T15:16:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12905 PREMIERE PARKWAY SUITE 100AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300975275ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Phone8135075232PhoneNum
Signature2016-02-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR CHAD REESEPreparerPersonNm
PTINP01282154PTIN
Phone6782421300PhoneNum
Preparation2016-02-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$113,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,464ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,381ProgramServiceRevenueAmt
Investment Income$160InvestmentIncomeAmt
Gross Sales Of Inventory$24,002GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,341CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,661GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,666TotalRevenueAmt
Other Expenses Total$105,484OtherExpensesTotalAmt
Total Expenses$105,484TotalExpensesAmt
Excess Or Deficit For Year-$2,818ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,817NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,862OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,508BOYAmt
EOY$84,414EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,309BOYAmt
EOY$11,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,817BOYAmt
EOY$95,861EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,817BOYAmt
EOY$95,861EOYAmt
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
Program Service Expenses$113,362ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,362TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT LAWSON
VICE PRESIDE5.00$0
DAWN COX
SECRETARY5.00$0
SHANNON EHRHARD
TREASURER5.00$0
DANA WINFREY
MEMBERSHIP C5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON EHRHARDBusinessNameLine1Txt

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
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$7,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,797CurrentTaxYearMinus1YearAmt
Current Tax Year$7,464CurrentTaxYearAmt
Total$39,736TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,160CurrentTaxYearMinus1YearAmt
Current Tax Year$105,543CurrentTaxYearAmt
Total$585,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,957CurrentTaxYearMinus1YearAmt
Current Tax Year$113,007CurrentTaxYearAmt
Total$625,221TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,221PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,732CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$2,387TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,732CurrentTaxYearMinus1YearAmt
Current Tax Year$160CurrentTaxYearAmt
Total$2,387TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,689CurrentTaxYearMinus1YearAmt
Current Tax Year$113,167CurrentTaxYearAmt
Total$627,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.40000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 173 BANQUET EXPENSES 4,609 SPORTS PROGRAMS 88,934 MEMBERSHIP EXENSES 6,044 NON-INVESTMENT DEPRECIATION 5,724 TOTAL 105,484
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 2,862
FORM 990-EZ, PART II, LINE 24MARQUEE 10,000 10,000 LESS ACCUMULATED DEPRECIATION 0 2,000 SCOREBOARD 1,000 1,000 LESS ACCUMULATED DEPRECIATION 0 200 CONCESSION EQUIPMENT 3,309 3,309 LESS ACCUMULATED DEPRECIATION 0 662 TOTAL 14,309 11,447

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.