PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLAINFIELD NORTH HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 35-2255772)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-01
- IRS object ID
- 201522449349200712
- 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 | 2015-09-01T11:12:02-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364387305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hunzinger Collins & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6330 Belmont Road Suite 2 | AddressLine1Txt |
| City | Downers Grove | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352255772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plainfield North White Tiger Athletic Booster Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248th Street | AddressLine1Txt |
| City | Plainfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Franchi | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6306675225 | PhoneNum |
| Signature | 2015-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon E Haney | PreparerPersonNm |
| PTIN | P00058258 | PTIN |
| Phone | 6308521961 | PhoneNum |
| Preparation | 2015-09-01 | PreparationDt |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,441 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,645 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,734 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,703 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $61,358 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,598 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $26,760 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $57,109 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,620 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $790 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,733 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,624 | OtherExpensesTotalAmt |
| Total Expenses | $52,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,342 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,463 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,385 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785 | BOYAmt |
| EOY | $18,226 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678 | BOYAmt |
| EOY | $2,194 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,463 | BOYAmt |
| EOY | $20,420 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,463 | BOYAmt |
| EOY | $20,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Athletic Prog For PNHS Students | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Raised Level of Student Participation in Sports at North Plainfield High School Purchased Equipment for the High School Sports Teams | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,620 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| George Miller | ||||
| President | 10.00 | $0 | $0 | $0 |
| Jean Meyers | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Susan Franchi | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Sue Hoosman | ||||
| Secretary | 5.00 | $0 | $0 | $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 | Susan Franchi | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12005 S 248th Street | AddressLine1Txt |
| City | Plainfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8152305680 | 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 |
| Filed Schedule A | Yes (true) | 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 | $5,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,645 | CurrentTaxYearAmt |
| Total | $52,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,795 | CurrentTaxYearAmt |
| Total | $288,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,440 | CurrentTaxYearAmt |
| Total | $340,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $340,994 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $177 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,441 | CurrentTaxYearAmt |
| Total | $341,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Checkbook Fd | Event1Nm |
| Gross Receipts Event1 | $18,730 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,730 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,252 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $7,329 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,979 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,973 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,015 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,275 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,740 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $32,074 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,742 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Payments to Sports Teams Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 21,822Activity Donations of New Sports Equipment Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 18,989Activity Payment for Continuing Coach Education Grantee Plainfield North Athletic Dept Street 12005 S 248th St City, State, Zip Plainfield, IL 60544Relationship Financial Recipient Amount 809Activity Scholarships to Institutions of Higher Education Grantee Higher Education Institutions Street Various City, State, Zip Plainfield, IL 60544Relationship Financial Recipients Amount 6,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 989Bank Charges 25Filing / Registration Fees 15Liability Insurance 475Overpayment Membership Dues 25Will County Tax 95 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRet. Earnings adjustmnt FYE 6/30/14 (1,385) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery & Equipment 2,678 2,194 |