FUQUAY-VARINA BENGAL ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FUQUAY-VARINA BENGAL ATHLETIC BOOSTER CLUB INC (EIN 56-1830772)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-15
- IRS object ID
- 201331069349200008
- Schema version
- 2011v1.5
- 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 | 2013-04-15T23:08:55-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208138651 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER K ABBOTT CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 PURFOY ROAD SUITE 101 | AddressLine1 |
| City | FUQUAYVARINA | City |
| State | NC | State |
| ZIP Code | 27526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561830772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUQUAY-VARINA BENGAL ATHLETIC BOOSTER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUQU | NameControl |
| Phone | 9195572521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 BENGAL BLVD | AddressLine1 |
| City | FUQUAYVARINA | City |
| State | NC | State |
| ZIP Code | 27526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON CALLOWAY | Name |
| Title | TREASURER | Title |
| Phone | 9195572521 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH C OGBURN CPA | Name |
| PTIN | P00511010 | PTIN |
| Phone | 9195523551 | Phone |
| Date Prepared | 2013-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 188445 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 133457 | ProgramServiceRevenue |
| Membership Dues | 22160 | MembershipDues |
| Fundraising Gross Income | 15699 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6128 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9571 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 17129 | OtherRevenueTotal |
| Total Revenue | 182317 | TotalRevenue |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 162617 | OtherExpensesTotal |
| Total Expenses | 162661 | TotalExpenses |
| Excess Or Deficit For Year | 19656 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 82135 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 101791 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82135 | BOY |
| EOY | 101791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82135 | BOY |
| EOY | 101791 | 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 | 82135 | BOY |
| EOY | 101791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE AND SUPPORT ALL STUDENT ATHLETIC PROGRAMS AT FUQUAY-VARINA HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROMOTE AND SUPPORT ALL STUDENT ATHLETIC PROGRAMS | 0 | 124431 |
| CAPITAL IMPROVEMENTS TO FACILITIES | 0 | 6000 |
| PURCHASE OF SPORT EQUIPMENT | 0 | 32230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 162661 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RON CALLOWAY | ||||||||
| 5016 HANNA LANE | FUQUAYVARINA | NC | 27526 | TREASURER | 4.00 | 0 | 0 | 0 |
| EDMOND SKEENS | ||||||||
| 840 RED OAK TREE DRIVE | FUQUAYVARINA | NC | 27526 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| SANDRA BRASWELL | ||||||||
| 3801 BOSTWYCK DRIVE | FUQUAYVARINA | NC | 27526 | SECRETARY | 2.00 | 0 | 0 | 0 |
| BILL BRUINING | ||||||||
| 532 WOODMAN DRIVE | FUQUAYVARINA | NC | 27526 | PRESIDENT ELECT | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON CALLOWAY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 BENGAL BLVD | AddressLine1 |
| City | FUQUAYVARINA | City |
| State | NC | State |
| ZIP Code | 27526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9195572521 | 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 Minus4 Years | 17825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22160 | CurrentTaxYear |
| Total | 103640 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160157 | CurrentTaxYear |
| Total | 761805 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182317 | CurrentTaxYear |
| Total | 865445 | 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 | 865445 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182317 | CurrentTaxYear |
| Total | 865445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 7174 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7174 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2680 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 8525 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8525 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3448 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15699 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15699 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6128 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6128 | DirectExpenseSummaryEvents |
| Net Income Summary | 9571 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 720. DESCRIPTION: SALES TAX REFUND. AMOUNT: 16,405. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 17,129. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PATRON BOARD. AMOUNT: 30,525. DESCRIPTION: SPECIAL SPORT. AMOUNT: 60,009. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 32,230. DESCRIPTION: CONCESSIONS. AMOUNT: 20,686. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 6,000. DESCRIPTION: SPIRIT ITEMS. AMOUNT: 2,734. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,096. DESCRIPTION: PROGRAMS. AMOUNT: 793. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,448. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: CONTINGENCY. AMOUNT: 4,500. DESCRIPTION: BANK CHARGES. AMOUNT: 357. DESCRIPTION: SUPPLIES. AMOUNT: 44. DESCRIPTION: SENIOR NIGHT. AMOUNT: 1,785. TOTAL TO FORM 990-EZ, LINE 16: 162,617. |
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 |
Comments