BETA

FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB (EIN 36-3273703)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-11
IRS object ID
201622249349200707
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

FieldValueIRS element (for citing)
Return2016-08-11T08:21:12-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5407AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP611250407ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363273703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORRESTVILLE VALLEY ATHLETIC BOOSTERBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORRBusinessNameControlTxt
Phone8159382175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 242AddressLine1Txt
CityFORRESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER VOGTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8152384643PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY R FUNKPreparerPersonNm
PTINP00082072PTIN
Phone8153997700PhoneNum
Preparation2016-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$94,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$90,607ProgramServiceRevenueAmt
Investment Income$93InvestmentIncomeAmt
Fundraising Gross Income$3,619FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,301SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,318SpecialEventsNetIncomeLossAmt
Other Revenue Total$37OtherRevenueTotalAmt
Total Revenue$93,055TotalRevenueAmt
Grants And Similar Amounts Paid$27,637GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$655FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$394PrintingPublicationsPostageAmt
Other Expenses Total$65,768OtherExpensesTotalAmt
Total Expenses$94,454TotalExpensesAmt
Excess Or Deficit For Year-$1,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,650NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,049BOYAmt
EOY$70,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,049BOYAmt
EOY$70,650EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,049BOYAmt
EOY$70,650EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SERVICES, PROMOTIONAL AND FINANCIAL SUPPORT THAT WILL HELP THE FORRESTVILLE VALLEY SCHOOL DISTRICT TO ENRICH OR IMPROVE THE ATHLETIC PROGRAMS AND/OR FACILITIES TO THE BEST OF ITS ABILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDONATIONS TO SCHOOL FOR UNIFORMS, EQUIPMENT,GYM FLOOR AND TRACK ALL STUDENTS INVOLVED IN ATHLETICS WERE BENFITEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$27,637GrantsAndAllocationsAmt
Program Service Expenses$69,817ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,817TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TYLER VOGT
PRESIDENT1.00$0$0$0
BRIAN DAWS
VICE PRESIDENT1.00$0$0$0
DEB DYSON
TREASURER1.00$0$0$0
MICHELLE DORTY
SECRETARY1.00$0$0$0
BOB AMY CHAMBERLIN
DIRECTOR1.00$0$0$0
DARYL AND ERIKA GREENFIELD
DIRECTOR1.00$0$0$0
RYAN CORNELIUS
DIRECTOR1.00$0$0$0
JEFF ERIN GREENFIELD
DIRECTOR1.00$0$0$0
JULIE HEEREN
DIRECTOR1.00$0$0$0
BAMBI HINKLE
DIRECTOR1.00$0$0$0
CHRISTY KUNTZELMAN
DIRECTOR1.00$0$0$0
BRIAN AND HEATHER POLITSCH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB DYSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 3RD AVENUEAddressLine1Txt
CityFORRESTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61030ZIPCd
FieldValueIRS element (for citing)
Phone8159382175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$10,541TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,022CurrentTaxYearMinus1YearAmt
Current Tax Year$90,607CurrentTaxYearAmt
Total$366,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,022CurrentTaxYearMinus1YearAmt
Current Tax Year$90,607CurrentTaxYearAmt
Total$377,127TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$377,127PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$699TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$699TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$38,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,470CurrentTaxYearMinus1YearAmt
Current Tax Year$3,619CurrentTaxYearAmt
Total$48,403TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,601CurrentTaxYearMinus1YearAmt
Current Tax Year$94,319CurrentTaxYearAmt
Total$426,229TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88480PublicSupportCY509Pct
Public Support PY5090.88490PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 93.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 37.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ATHLETIC SUPPORT- SCHOOL DISTRICT. GRANTEE NAME: FORRESTVILLE VALLEY SCHOOL DISTRICT. GRANTEE ADDRESS: PO BOX 242 FORRESTON, IL 61030. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH & VARIOUS SPORTING EQUIP. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 27,637.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONCESSIONS- FOOD/CLOTHING. AMOUNT: 62,396. DESCRIPTION: YOUTH BASKETBALL FEES AND EXPENSES. AMOUNT: 1,840. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 28. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 67. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: MEETING EXPENSE. AMOUNT: 310. DESCRIPTION: SUPPLIES. AMOUNT: 1,117. TOTAL TO FORM 990-EZ, LINE 16: 65,768.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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