SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION (EIN 47-0758784)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-30
- IRS object ID
- 201521209349200902
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-30T14:39:32-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W 29th Street Suite 218 | AddressLine1Txt |
| City | South Sioux City | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470758784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SIOUX CITY ATHLETIC BOOSTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7122776596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 OAKMONT DR | AddressLine1Txt |
| City | SOUTH SIOUX CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PRESCOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7122776596 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN J KOOIKER | PreparerPersonNm |
| Phone | 4024945320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,748 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $5,247 | MembershipDuesAmt |
| Investment Income | $296 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $38,140 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,125 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,015 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,623 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $380 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $325 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,500 | OtherExpensesTotalAmt |
| Total Expenses | $43,705 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,501 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,583 | BOYAmt |
| EOY | $100,501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,583 | BOYAmt |
| EOY | $100,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,583 | BOYAmt |
| EOY | $100,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE HIGH SCHOOL ATHLETICS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| NOVA FITNESS SYSTEM BENEFITS MORE THAN 300 ATHLETES | $17,000 |
| ATV FOR TRAINER AND ALL OUTDOOR SPORTS BENEFITS MORE THAN 200 ATHLETES | $9,899 |
| MISCELLANEOUS ITEMS AND SUPPORT FOR HIGH SCHOOLS STUDENTS. BENEFITS MORE THAN 300 STUDENTS | $11,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,014 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB BORCHERS | ||
| CO-PRESIDENT | 1.25 | $0 |
| TREVOR KNOWLES | ||
| CO-PRESIDENT | 1.25 | $0 |
| DOUG STARK | ||
| VICE PRESIDENT | 2.00 | $0 |
| TAMMY AITKEN | ||
| MEMBERSHIP VP | 1.00 | $0 |
| LYNDSEY KRIENS | ||
| SECRETARY | 1.00 | $0 |
| ELLEN PRESCOTT | ||
| TREASURER | 2.00 | $0 |
| KELLY FLYNN | ||
| DIRECTOR | 0.75 | $0 |
| BILL GARVEY | ||
| DIRECTOR | 2.00 | $0 |
| DAN SCHROEDER | ||
| DIRECTOR | 2.00 | $0 |
| MARTIN HOHENSTEIN | ||
| DIRECTOR | 2.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PRESCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 OAKMONT DR | AddressLine1Txt |
| City | SOUTH SIOUX CITY | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122776596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,312 | CurrentTaxYearAmt |
| Total | $87,619 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,140 | CurrentTaxYearAmt |
| Total | $162,839 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,452 | CurrentTaxYearAmt |
| Total | $250,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,458 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296 | CurrentTaxYearAmt |
| Total | $1,782 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296 | CurrentTaxYearAmt |
| Total | $1,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASKETBALL TOURNEY | Event1Nm |
| Gross Receipts Event1 | $28,259 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,259 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $838 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $10,784 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,259 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,259 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $838 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,637 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS COLLEGE LAURA GERKIN STUDENT OF 500. SCHOLARSHIPS COLLEGE COLE HAMES STUDENT OF 500. SCHOLARSHIPS COLLEGE BRANDON POWELL STUDENT OF 500. SCHOLARSHIPS COLLEGE KARTER KEEFER STUDENT OF 500. SCHOLARSHIPS COLLEGE SEAN HARRAL STUDENT OF 500. SCHOLARSHIPS COLLEGE LANE BERNSTRAUCH STUDENT OF 1000. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES FROM PAGE 2, PART III 38014. INSURANCE 690. OTHER EXPENSES 796. |
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