BETA

PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PAUL R WHARTON SR HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 59-3467400)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-08-25
IRS object ID
201432379349200373
Schema version
2013v3.0
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)
Return2014-08-25T15:50:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12905 PREMIERE PKWY SUITE 100AddressLine1
CityDULUTHCity
StateGAState
ZIP Code30097ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593467400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL R WHARTON SR HIGH SCHOOL ATHLETICBusinessNameLine1
Business Name Line2BOOSTER CLUB INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone8135075232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120150 BRUCE B DOWNS BOULEVARDAddressLine1
CityTAMPACity
StateFLState
ZIP Code33647ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA PICCIANOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8135075232PhoneNum
Signature2014-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET L PRATHERPreparerPersonNm
PTINP00291999PTIN
Phone7704981400PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$112,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$72,633ProgramServiceRevenueAmt
Membership Dues$8,797MembershipDuesAmt
Gross Sales Of Inventory$29,527GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,728CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,799GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,732OtherRevenueTotalAmt
Total Revenue$94,961TotalRevenueAmt
Other Expenses Total$100,211OtherExpensesTotalAmt
Total Expenses$100,211TotalExpensesAmt
Excess Or Deficit For Year-$5,250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,067NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,758BOYAmt
EOY$81,508EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,067BOYAmt
EOY$95,817EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,067BOYAmt
EOY$95,817EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$91,181ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,181TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATT LAWSON
VICE PRESIDENT5.00$0$0$0
DAWN COX
SECRETARY5.00$0$0$0
LISA PICCIANO
TREASURER5.00$0$0$0
DANA WINFREY
MEMBERSHIP CHAIR5.00$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 FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA PICCIANOBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line120150 BRUCE B DOWNS BOULEVARDAddressLine1
CityTAMPACity
StateFLState
ZIP Code33647ZIPCode
FieldValueIRS element (for citing)
Phone8135075232PhoneNum
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$14,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,870CurrentTaxYearMinus1YearAmt
Current Tax Year$8,797CurrentTaxYearAmt
Total$46,842TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,493CurrentTaxYearMinus1YearAmt
Current Tax Year$102,160CurrentTaxYearAmt
Total$615,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,363CurrentTaxYearMinus1YearAmt
Current Tax Year$110,957CurrentTaxYearAmt
Total$662,039TotalAmt

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$662,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$1,732CurrentTaxYearAmt
Total$2,682TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$1,732CurrentTaxYearAmt
Total$2,682TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,415CurrentTaxYearMinus1YearAmt
Current Tax Year$112,689CurrentTaxYearAmt
Total$664,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
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 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 29,527. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,728. GROSS PROFIT: 11,799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 17,728. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,728.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 1,732.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ATHLETIC PROGRAM SUPPORT. AMOUNT: 91,181. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,694. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 3,296. TOTAL TO FORM 990-EZ, LINE 16: 100,211.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MARQUEE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: SCOREBOARD. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: CONCESSION EQUIPMENT. BEG. OF YEAR AMOUNT: 3,309. END OF YEAR AMOUNT: 3,309.

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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