SOUTHWEST HIGH SCHOOL BOOSTER CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST HIGH SCHOOL BOOSTER CLUB INC (EIN 75-3077066)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201223149349200217
- 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 | 2012-11-09T09:14:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753077066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST HIGH SCHOOL BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9204922650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PACKERLAND DRIVE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHAMPION | Name |
| Title | PRESIDENT | Title |
| Phone | 9205922650 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.GREENBAY.K12.WI.US/SOUTHWEST | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106731 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5600 | ContributionsGiftsGrantsEtc |
| Membership Dues | 6225 | MembershipDues |
| Investment Income | 113 | InvestmentIncome |
| Fundraising Gross Income | 50363 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9741 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40622 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 44430 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28990 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15440 | GroProfitLossSalesOfInventory |
| Total Revenue | 68000 | TotalRevenue |
| Grants And Similar Amounts Paid | 21568 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 10963 | OtherExpensesTotal |
| Total Expenses | 32531 | TotalExpenses |
| Excess Or Deficit For Year | 35469 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49461 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -46300 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49461 | BOY |
| EOY | 84930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49461 | BOY |
| EOY | 84930 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 46300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49461 | BOY |
| EOY | 38630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE SOUTHWEST HIGH SCHOOL BOOSTER CLUB IS TO ENHANCE THE QUALITY OF OUR CHILDREN'S EXPERIENCE IN ATHLETICS AT SOUTHWEST HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONTRIBUTION OF NEEDED FUNDS TO BASEBALL AND VOLLEYBALL TEAMS. | 0 | 4443 |
| CONTRIBUTION TO THE SWIM TEAM FOR CLOCKS AND LANE MARKERS. | 0 | 2492 |
| CONTRIBUTION TOWARD A NEW TICKET BOOTH FOR FOOTBALL FIELD/SOCCER FIELD. | 0 | 2246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9181 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 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 |
|---|---|---|---|---|---|---|---|---|
| MARK CHAMPION | ||||||||
| 1714 CORONATION COURT | GREEN BAY | WI | 54313 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| PETE OLSON | ||||||||
| 3114 CRUSADE LANE | GREEN BAY | WI | 54313 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| MICHELLE MULLOY | ||||||||
| 1805 GOBI TRAIL | GREEN BAY | WI | 54313 | TREASURER | 3.00 | 0 | 0 | 0 |
| JIM HOKANSON | ||||||||
| 2016 SOUTH POINT ROAD | GREEN BAY | WI | 54313 | SECRETARY | 2.00 | 0 | 0 | 0 |
| AUDREY LASZEWSKI | ||||||||
| 3003 SONORAN COURT | GREEN BAY | WI | 54313 | MEMBER AT LARGE | 1.00 | 0 | 0 | 0 |
| CASEY ZAKOWSKI | ||||||||
| 1331 PACKERLAND DRIVE | GREEN BAY | WI | 54304 | COACH AT LARGE | 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 | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MULLOY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 GOBI TRAIL | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204949060 | 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 | 116595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11825 | CurrentTaxYear |
| Total | 251730 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11225 | CurrentTaxYear |
| Total | 42812 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82963 | CurrentTaxYear |
| Total | 369743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106013 | CurrentTaxYear |
| Total | 664285 | 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 | 664285 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 3949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 3949 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106126 | CurrentTaxYear |
| Total | 668234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAFT FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 24666 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24666 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1047 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1451 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1736 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 25092 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25092 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5507 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49758 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49758 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1047 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1451 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9741 | DirectExpenseSummaryEvents |
| Net Income Summary | 40017 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 113.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 44,430. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,990. GROSS PROFIT: 15,440. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 28,990. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,990. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BOYS SOCCER FIELD BARRIER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 240. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CROSS COUNTRY. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 416. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SWBC SCHOLARSHIPS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SOUTHWEST TROYETTES. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: TICKET BOOTH. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,246. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIRLS GOLF. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,105. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HOCKEY TEAM. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,157. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BOYS BASKETBALL WARMUPS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,876. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: BOYS GOLF - SW LOGO PING BAGS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,683. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIRLS SOCCER. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 396. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIRLS SOFTBALL. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,290. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIRLS TENNIS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,697. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LACROSSE. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SWIM TEAM - CLOCKS AND LANE MARKERS. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 2,492. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: WRESTLING - ROPE TRAINING. GRANTEE NAME: GBSW. GRANTEE ADDRESS: 1331 PACKERLAND GREEN BAY, WI 54304. AMOUNT GIVEN: 870. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,568. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COACHES PROFESSIONAL DEVELOPMENT. AMOUNT: 693. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 54. DESCRIPTION: ENGRAVING - STADIUM SEATS. AMOUNT: 468. DESCRIPTION: FOOTBALL FAN BUS. AMOUNT: 2,210. DESCRIPTION: FOOTBALL FIELD REPAIR. AMOUNT: 2,000. DESCRIPTION: FOOTBALL PLAYOFF T-SHIRTS. AMOUNT: 496. DESCRIPTION: RAFFLE LICENSE. AMOUNT: 25. DESCRIPTION: SCHOOL SPIRIT IPAD RAFFLE PRIZE. AMOUNT: 500. DESCRIPTION: VOLLEYBALL AND BASEBALL TEAM ASSISTANCE. AMOUNT: 4,443. DESCRIPTION: WI ANNUAL FILING FEE. AMOUNT: 10. DESCRIPTION: GRATITUDE EXPENSE. AMOUNT: 53. DESCRIPTION: MISC. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 10,963. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | AMOUNT: -46,300. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: VEHICLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,000. DESCRIPTION: SUBSIDIZE BELLIN STRENGTH & CONDITIONING SPECIALIST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: POLE VAULT STANDARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: TENNIS BALCONY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
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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