FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FORRESTVILLE VALLEY-ATHLETIC BOOSTER CLUB (EIN 36-3273703)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201340159349200104
- Schema version
- 2011v1.2
- 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 | 2013-01-15T08:09:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-01-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 74999 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 68196 | ProgramServiceRevenue |
| Investment Income | 240 | InvestmentIncome |
| Fundraising Gross Income | 6403 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5660 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 743 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 65 | OtherRevenueTotal |
| Total Revenue | 69339 | TotalRevenue |
| Grants And Similar Amounts Paid | 36020 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 575 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 849 | PrintingPublicationsPostage |
| Other Expenses Total | 43605 | OtherExpensesTotal |
| Total Expenses | 81049 | TotalExpenses |
| Excess Or Deficit For Year | -11710 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75284 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63574 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75284 | BOY |
| EOY | 63574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75284 | BOY |
| EOY | 63574 | 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 | 75284 | BOY |
| EOY | 63574 | 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 | 0 | GrantsAndAllocations |
| Program Service Expenses | 81049 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81049 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| BRIAN DAWS | ||||||||
| 10308 W COFFMAN ROAD | FORRESTON | IL | 61030 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| LISA BARKALOW | ||||||||
| 15153 W TOWN LINE ROAD | FORRESTON | IL | 61030 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARK DAWN METZGER | ||||||||
| 305 S WALNUT | FORRESTON | IL | 61030 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MATT STEPHANIE SNIDER | ||||||||
| 107 N PRARIE DRIVE | FORRESTON | IL | 61030 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE REAGAN | ||||||||
| PO BOX 665 | FORRESTON | IL | 61030 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MELINDA BAGLEY | ||||||||
| PO BOX 665 | FORRESTON | IL | 61030 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHAWNA KORF | ||||||||
| 11187 W WHITE EAGLE RD | FORRESTON | IL | 61030 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAWN SINGLEY | ||||||||
| 6821 N FREEPORT ROAD | FORRESTON | IL | 61030 | 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 | 95 | CurrentTaxYear |
| Total | 95 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68939 | CurrentTaxYear |
| Total | 344230 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69034 | CurrentTaxYear |
| Total | 344325 | 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 | 344325 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240 | CurrentTaxYear |
| Total | 2619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240 | CurrentTaxYear |
| Total | 2619 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 4705 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69339 | CurrentTaxYear |
| Total | 351649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00970 | 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 240.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 65. |
| 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: 05/31/12. AMOUNT GIVEN: 36,020. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONCESSIONS- FOOD/CLOTHING. AMOUNT: 43,319. DESCRIPTION: SUPPLIES. AMOUNT: 76. DESCRIPTION: ILLINOIS FILING FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 43,605. |
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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