PARKER VIKING ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARKER VIKING ATHLETIC BOOSTER CLUB INC (EIN 39-1969996)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-05-03
- IRS object ID
- 202331239349200108
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T03:44:07-07:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin J Theisen | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1127 Wynd Tree Dr | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391969996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER VIKING ATHLETIC BOOSTER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 6087435600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 MINERAL POINT AVE | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE JACOBSEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | JACOBSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robin J Theisen | PreparerPersonNm |
| PTIN | P00074553 | PTIN |
| Phone | 6082907037 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,711 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $392 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $750 | MembershipDuesAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $136,162 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,891 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $102,271 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $32,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,728 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $20,554 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,063 | OtherRevenueTotalAmt |
| Total Revenue | $130,092 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,250 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $3,085 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,393 | OtherExpensesTotalAmt |
| Total Expenses | $104,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,875 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,511 | BOYAmt |
| EOY | $133,875 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,511 | BOYAmt |
| EOY | $133,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,511 | BOYAmt |
| EOY | $133,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND PROMOTE THE BETTERMENT OF ATHLETIC ACTIVITIES AT JANESVILLE PARKER HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM PAYMENTS FOR UNIFORMS, EQUIPMENT, AWARDS, MEALS, SUPPLIES, REGISTRATION FEES,TRAVEL EXPENSES,COACHES TRAINING AND OTHER DIRECT EXPENSES, | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $100,329 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,329 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE JACOBSON | ||
| President | 10.00 | $0 |
| BETH BURDICK | ||
| Director | 2.00 | $0 |
| DAVE BOHLER | ||
| Secretary | 5.00 | $0 |
| KIM NICKOLS | ||
| Director | 2.00 | $0 |
| ELISA COLSON | ||
| Director | 2.00 | $0 |
| JILL NORMAN | ||
| Director | 2.00 | $0 |
| LORI LONG | ||
| Treasurer | 5.00 | $0 |
| HEATHER MILLER | ||
| Director | 2.00 | $0 |
| MATT NORMAN | ||
| Vice President | 2.00 | $0 |
| SHAWN RICHARDS | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LONG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1544 S GRANT AVE | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535465411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087570372 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142 | CurrentTaxYearAmt |
| Total | $10,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,507 | CurrentTaxYearAmt |
| Total | $692,935 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,649 | CurrentTaxYearAmt |
| Total | $703,375 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $703,375 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $731 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $731 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,711 | CurrentTaxYearAmt |
| Total | $704,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraisers Under $5,000 | Event1Nm |
| Gross Receipts Event1 | $45,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $222 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTBALL CARD SALES | Event2Nm |
| Gross Receipts Event2 | $21,103 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,103 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,209 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $69,209 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $6,010 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,659 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $136,162 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $136,162 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,010 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,271 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | BOOKLET ADS $6063 |
| Other Expenses.1 | ATHLETIC PROGRAM EXPENSES $100329 |
| Other Expenses.3 | Licenses $64 |