DWIGHT D EISENHOWER HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DWIGHT D EISENHOWER HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 38-3209152)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-08
IRS object ID
201302819349300300
Schema version
2012v2.1
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)
Timestamp2013-10-08T07:53:53-04:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201634427EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOHREN ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1409 CASS AVENUEAddressLine1
CityMOUNT CLEMENSCity
StateMIState
ZIP Code48043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383209152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER ATHLETIC BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEISENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line16500 25 MILE RDAddressLine1
CityUTICACity
StateMIState
ZIP Code48316ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLYN HOWELLName
TitleTREASURERTitle
Phone5862067052Phone
Date Signed2013-10-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichelle E Bohren CPAName
PTINP00751998PTIN
Phone5864694906Phone
Date Prepared2013-10-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts260306GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionCLUBTypeOfOrgOtherDescription
Year Formation1973YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPURCHASE ATHLETIC EQUIPMENT FOR HIGH SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2240ContributionsGrantsPriorYear
Contributions Grants Current Year10478ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year31InvestmentIncomePriorYear
Investment Income Current Year39InvestmentIncomeCurrentYear
Other Revenue Prior Year48669OtherRevenuePriorYear
Other Revenue Current Year57829OtherRevenueCurrentYear
Total Revenue Prior Year50940TotalRevenuePriorYear
Total Revenue Current Year68346TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year30574OtherExpensePriorYear
Other Expenses Current Year45766OtherExpensesCurrentYear
Total Expenses Prior Year30574TotalExpensesPriorYear
Total Expenses Current Year45766TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20366RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22580RevenuesLessExpensesCY
Total Assets BOY213096TotalAssetsBOY
Total Assets EOY235676TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY213096NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY235676NetAssetsOrFundBalancesEOY
Mission DescriptionPURCHASE ATHLETIC EQUIPMENT FOR HIGH SCHOOLMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense45766Expense
DescriptionPROVIDE SERVICES AND PURCHASE ATHLETIC EQUIPMENT FOR THE HIGH SCHOOLDescription
Total Program Service Expense45766TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYN HOWELLNamePerson
Telephone Number5862067052TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16500 25 MILE RDAddressLine1
CitySHELBY TWPCity
StateMIState
ZIP Code48316ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEB KWIECINSKI
MEMBERSHIP CHAIR5.00X000
DON ZERAFA
SECRETARY5.00X000
LESLIE VALUTIS
VICE PRES5.00X000
LYN HOWELL
TREASURER10.00X000
MIKE SWIATKOWSKI
PRESIDENT5.00X000
PAUL MONTALBANO
HISTORIANCONCESSION COORDINA5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2900MembershipDues
All Other Contributions7578AllOtherContributions
Total Contributions10478TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39TotalRevenueColumn
Related Or Exempt Function Income39RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events57662GrossIncomeFundraisingEvents
Fundraising Direct Expenses27468FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column30194TotalRevenueColumn
Exclusion$30,194ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming156016GrossIncomeGaming
Gaming Direct Expenses144966GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column11050TotalRevenueColumn
Related Or Exempt Function Income11050RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory36111GrossSalesOfInventory
Cost Of Goods Sold19526CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column16585TotalRevenueColumn
Related Or Exempt Function Income16585RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column68346TotalRevenueColumn
Related Or Exempt Function Income27674RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,194ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total385Total
Program Services385ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total402Total
Program Services402ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ATHLETIC TEAM DISBURSEMENTS4148041480
SCHOLARSHIPS34993499

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total45766Total
Program Services45766ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3956BOY
EOY1560EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51914BOY
EOY76890EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis157226LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY157226BOY
EOY157226EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY213096BOY
EOY235676EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY213096BOY
EOY235676EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY213096BOY
EOY235676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY213096BOY
EOY235676EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses22580ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1870CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2240CurrentTaxYearMinus1Year
Current Tax Year2900CurrentTaxYear
Total10933Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24417CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41092CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41684CurrentTaxYearMinus1Year
Current Tax Year43689CurrentTaxYear
Total173938Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year57662CurrentTaxYear
Total57662Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43924CurrentTaxYearMinus1Year
Current Tax Year104251CurrentTaxYear
Total242533Total
FieldValueIRS element (for citing)
Public Support Total509242533PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total324Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total324Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26218CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43308CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43955CurrentTaxYearMinus1Year
Current Tax Year104290CurrentTaxYear
Total242857Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99870PublicSupportPercentage509
Prior Year Support Percentage0.99830PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis157226InvestmentCostOrOtherBasis
Book Value157226BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings157226TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event157662GrossReceiptsEvent1
Gross Revenue Event157662GrossRevenueEvent1
Rent Facility Costs Event118749RentFacilityCostsEvent1
Other Direct Expenses Event18719OtherDirectExpensesEvent1
Gross Receipts Total57662GrossReceiptsTotal
Gross Revenue Total Events57662GrossRevenueTotalEvents
Rent Facility Costs Total Events18749RentFacilityCostsTotalEvents
Other Direct Expenses Total Events8719OtherDirectExpensesTotalEvents
Direct Expense Summary Events27468DirectExpenseSummaryEvents
Net Income Summary30194NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming156016GrossRevenueOtherGaming
Cash Prizes Other Gaming131925CashPrizesOtherGaming
Rent Facility Costs Other Gaming12011RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming1030OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming156016GrossRevenueTotalGaming
Cash Prizes Total Gaming131925CashPrizesTotalGaming
Rent Facility Costs Total Gaming12011RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming1030OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming144966DirectExpenseSummaryGaming
Net Gaming Income Summary11050NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Member Of Other EntityfalseMemberOfOtherEntity
Name Of Gaming Rec Keeper PersonLYN HOWELLNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line16500 25 MILE RDAddressLine1
CitySHELBY TWPCity
StateMIState
ZIP Code48316ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Members or stockholder classes and rights Part VI line 6THERE ARE 290 MEMBERS IN THIS ORGANIZATION.
O02Governing body decisions Part VI line 7bDECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS.
O03Form 990 governing body review Part VI line 11NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
O04Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.

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