2025-09-26T07:56:43-05:00 2025-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990EZ 2024-07-01 352255772 PLAINFIELD NORTH WHITE TIGER ATHLETIC BOOSTER CLUB PLAI 7088465826 12005 S 248TH AVENUE PLAINFIELD IL 60585 JUAN JIMENEZ TREASURER 7088465826 2025-09-24 1 0 MARY E LANCASTER P01317875 8157306250 2025-09-24 X 2024 2025-03-06 01:10:19Z X X WWW.PNHSATHLETICBOOSTERS.COM X X 130471 X 2125 3356 9286 37448 19165 18283 77253 45849 31404 1003 65457 46564 1708 18006 66278 -821 29680 0 28859 X 23908 24736 5772 4123 29680 28859 0 0 29680 28859 X TO PROMOTE ATHLETIC PROGRAMS FOR PLAINFIELD NORTH HIGH SCHOOL STUDENTS. RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS. 0 46564 46564 GRANT BEARBOWER PRESIDENT 0.00 0 0 0 BETH FINN VICE PRESIDENT 0.00 0 0 0 JUAN JIMENEZ TREASURER 0.00 0 0 0 KARLA HOLTZMAN SECRETARY 0.00 0 0 0 MELISSA LEPRICH DIRECTOR 0.00 0 0 0 JOSETTE ASHIRU DIRECTOR 0.00 0 0 0 CAROL WILLIAMS DIRECTOR 0.00 0 0 0 STACY GAERTE DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL JUAN JIMENEZ 12005 S 248TH AVE PLAINFIELD IL 60585 7088465826 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3889 13294 15025 21643 11411 65262 9221 98451 128989 120244 119060 475965 13110 111745 144014 141887 130471 541227 0 0 0 541227 13110 111745 144014 141887 130471 541227 1.00000 1.00000 0.00000 X BOWLING FUNDRAISER 15586 15586 4279 GOLF FUNDRAISER 15003 15003 12955 2 6859 6859 1931 37448 37448 19165 19165 18283 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 77,253. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,849. GROSS PROFIT: 31,404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 44,200. OTHER COSTS: 1,649. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,849. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 1,649. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,003. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PLAINFIELD NORTH ATHLETIC DEPT. AFFILIATE ADDRESS: 12005 S 248TH ST. PLAINFIELD, IL 60544. PURPOSE OF PAYMENT: PAYMENTS TO SPORTS TEAMS. AMOUNT OF PAYMENT: 46,564. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS BANQUET. AMOUNT: 4,032. DESCRIPTION: BANK CHARGES. AMOUNT: 174. DESCRIPTION: COACH TRAINING ASSISTANCE. AMOUNT: 504. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MISC. AMOUNT: 2,823. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 777. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: WEBSITE. AMOUNT: 463. DESCRIPTION: FEES. AMOUNT: 323. DESCRIPTION: STIPEND. AMOUNT: 3,000. DESCRIPTION: GIFTS AND REWARDS. AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 18,006. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,772. END OF YEAR AMOUNT: 4,123. 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.