STRATEGY STUDIO / PUBLIC DATA EXPLORER

RV ATHLETIC BOOSTER CLUB: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RV ATHLETIC BOOSTER CLUB (EIN 85-2741007)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-06
IRS object ID
202320659349300012
Schema version
2022v4.1
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

FieldValueIRS element (for citing)
Return2023-03-06T11:26:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311288679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12511 MARION MOUNT GILEAD RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP433028912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852741007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RV ATHLETIC BOOSTER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRVATBusinessNameControlTxt
Phone7407255800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14280 MARION MT GILEAD RDAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN OSBORNEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7403862166PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastOSBORNEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW K OSBORNE EAPreparerPersonNm
PTINP00945557PTIN
Phone7403862166PhoneNum
Preparation2023-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEN OSBORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15488 MARION WILLIAMSPORT RD EAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$165,341GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSUPPORT, PROMOTE AND ENCOURAGE ATHLETICS FOR ALL RIVER VALLEY VIKING STUDENT ATHLETHES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,605PYContributionsGrantsAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$100,019PYProgramServiceRevenueAmt
CY Program Service Revenue$21,565CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue$76,317CYOtherRevenueAmt
PY Total Revenue$116,624PYTotalRevenueAmt
CY Total Revenue$98,085CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$67,230PYOtherExpensesAmt
CY Other Expenses$59,161CYOtherExpensesAmt
PY Total Expenses$67,230PYTotalExpensesAmt
CY Total Expenses$59,161CYTotalExpensesAmt
PY Revenues Less Expenses$49,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,924CYRevenuesLessExpensesAmt
Total Assets BOY$49,630TotalAssetsBOYAmt
Total Assets EOY$88,711TotalAssetsEOYAmt
Total Liabilities BOY$236TotalLiabilitiesBOYAmt
Total Liabilities EOY$393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,318NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT, PROMOTE AND ENCOURAGE ATHLETICS FOR ALL RIVER VALLEY VIKING STUDENT ATHLETHES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,432ExpenseAmt
DescUSE OF CONCESSIONS AND OTHER FUNDRAISERS TO SUPPORT STUDENT ATHLETES AT RIVER VALLEY HIGH SCHOOL.Desc
Total Program Service Expenses$58,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN OSBORNEPersonNm
Phone7407255800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15488 MARION WILLIAMSPORT RD EAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43314ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT AXLINE
PRESIDENTYes (X)$0$0$0
SARA AXLINE
CONCESSIONSYes (X)$0$0$0
MARIAH BARNES
MEMBER AT LAYes (X)$0$0$0
KEN OSBORNE
TREASURERYes (X)$0$0$0
CARRIE ROBBINS
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$21,565TotalRevenueColumnAmt
Related Or Exempt Func Income$21,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,565TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,370FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,114TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD POINTSDesc
Total Revenue Column$2,203TotalRevenueColumnAmt
Related Or Exempt Func Income$2,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,085TotalRevenueColumnAmt
Related Or Exempt Func Income$23,771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229TotalAmt
Management And General$229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNIFORMS$21,450$21,450
SPORTS EQUIPMENT$18,635$18,635
HUDL$6,578$6,578
25% CONCESSIONS PAYOUT$2,250$2,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,519TotalAmt
Program Services$9,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,161TotalAmt
Program Services$58,432ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,693BOYAmt
EOY$26,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,937BOYAmt
EOY$50,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$600EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$11,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,630BOYAmt
EOY$88,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236BOYAmt
EOY$393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236BOYAmt
EOY$393EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,394BOYAmt
EOY$88,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,394BOYAmt
EOY$88,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,630BOYAmt
EOY$88,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,924ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
N/P - SOCCER$225
VISA CREDIT CARD$168
FieldValueIRS element (for citing)
Total Liability$393TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSIONSEvent1Nm
Gross Receipts Event1$107,827GrossReceiptsEvent1Amt
Gross Revenue Event1$107,827GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,971OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$20,875GrossReceiptsEvent2Amt
Gross Revenue Event2$20,875GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,650RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,500FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,668GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,668GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,135NonCashPrizesOtherEventsAmt
Gross Receipts Total$141,370GrossReceiptsTotalAmt
Gross Revenue Total Events$141,370GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,135NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,256DirectExpenseSummaryEventsAmt
Net Income Summary$74,114NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ESCOREBOARD AD MATERIAL 2,157 0 0 CONCESSION REPAIRS 2,012 0 0 PROGRAMS 1,666 0 0 SPORTS FEES 1,550 0 0 BANNERS 805 0 0 SCHOLARSHIP AWARD 575 0 0 GIFTS 161 0 0 COACH TICKETS 157 0 0 MERCHANT FEES 147 0 0 DUES 107 0 0 LICENSES 100 0 0 BANK FEES 77 0 0 VOLLEYBALL SQUARES 5 0 0 TOTAL 9,519 0 0