FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB (EIN 36-3273703)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201303269349200400
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-22T08:21:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5407 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 611250407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363273703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORRESTVILLE VALLEY ATHLETIC BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORR | NameControl |
| Phone | 8159382175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 242 | AddressLine1 |
| City | FORRESTON | City |
| State | IL | State |
| ZIP Code | 61030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BARKALOW | Name |
| Title | TREASURER | Title |
| Phone | 8159382920 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY R FUNK | Name |
| PTIN | P00082072 | PTIN |
| Phone | 8153997700 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52612 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 51945 | ProgramServiceRevenue |
| Investment Income | 146 | InvestmentIncome |
| Fundraising Gross Income | 364 | FundraisingGrossIncome |
| Special Events Net Income Loss | 364 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 157 | OtherRevenueTotal |
| Total Revenue | 52612 | TotalRevenue |
| Grants And Similar Amounts Paid | 34548 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 585 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 440 | PrintingPublicationsPostage |
| Other Expenses Total | 25636 | OtherExpensesTotal |
| Total Expenses | 61209 | TotalExpenses |
| Excess Or Deficit For Year | -8597 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63574 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54977 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63574 | BOY |
| EOY | 54977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63574 | BOY |
| EOY | 54977 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63574 | BOY |
| EOY | 54977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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 ABILITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONATIONS TO SCHOOL FOR UNIFORMS, EQUIPMENT,GYM FLOOR AND TRACK ALL STUDENTS INVOLVED IN ATHLETICS WERE BENFITED | DescriptionProgramServiceAccom |
| Grants And Allocations | 34548 | GrantsAndAllocations |
| Program Service Expenses | 26661 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26661 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BRIAN DAWS | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| LISA BARKALOW | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| GINGER REINING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BOB AMY CHAMBERLIN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LISA BRONKEMA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MELINDA BAGLEY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHELLE DORTY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RYAN CORNELIUS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| AMY SCHNEIDERMAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DANETTE KIRCHNER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JIM KANN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BARKALOW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15153 W TOWN LINE ROAD | AddressLine1 |
| City | FORRESTON | City |
| State | IL | State |
| ZIP Code | 61030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8159382175 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Total | 95 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52309 | CurrentTaxYear |
| Total | 341170 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52309 | CurrentTaxYear |
| Total | 341265 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 341265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146 | CurrentTaxYear |
| Total | 1932 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146 | CurrentTaxYear |
| Total | 1932 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Total | 3568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52455 | CurrentTaxYear |
| Total | 346765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 146.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 157. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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: 06/30/13. AMOUNT GIVEN: 34,548. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONCESSIONS- FOOD/CLOTHING. AMOUNT: 24,586. DESCRIPTION: YOUTH BASKETBALL FEES. AMOUNT: 800. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 60. DESCRIPTION: SPORTS BANQUETS EXPENSE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 25,636. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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