PARKER VIKING ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARKER VIKING ATHLETIC BOOSTER CLUB INC (EIN 39-1969996)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-05-26
- IRS object ID
- 202011479349200746
- Schema version
- 2018v3.1
- 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 | 2020-05-26T12:30:05-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN THEISEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 GREENVIEW AVE | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | 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 | 2020-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robin J Theisen | PreparerPersonNm |
| PTIN | P00074553 | PTIN |
| Phone | 6087565617 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $173,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,620 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $225 | MembershipDuesAmt |
| Investment Income | $192 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $140,444 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,421 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $111,023 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $20,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,490 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,792 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9,839 | OtherRevenueTotalAmt |
| Total Revenue | $132,691 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,250 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $3,682 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,807 | OtherExpensesTotalAmt |
| Total Expenses | $107,739 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,952 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,376 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,424 | BOYAmt |
| EOY | $95,376 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,424 | BOYAmt |
| EOY | $95,376 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,424 | BOYAmt |
| EOY | $95,376 | 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 |
| Grants And Allocations | $102,691 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,691 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE JACOBSEN | ||
| President | 10.00 | $0 |
| SHELLY BLUM | ||
| Director | 2.00 | $0 |
| DAVE BOHLER | ||
| Secretary | 5.00 | $0 |
| MATT DIEHLS | ||
| Director | 2.00 | $0 |
| ELISA COLSON | ||
| Director | 2.00 | $0 |
| KEVIN APFEL | ||
| Vice President | 2.00 | $0 |
| CHERI DIEHLS | ||
| Director | 2.00 | $0 |
| JILL NORMAN | ||
| Director | 2.00 | $0 |
| BETH BURDICK | ||
| Director | 2.00 | $0 |
| LORI LONG | ||
| Treasurer | 5.00 | $0 |
| HEATHER MILLER | ||
| Director | 2.00 | $0 |
| MATT NORMAN | ||
| Director | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845 | CurrentTaxYearAmt |
| Total | $13,773 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,565 | CurrentTaxYearAmt |
| Total | $637,961 | 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 | $122,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,410 | CurrentTaxYearAmt |
| Total | $651,734 | 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 | $651,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192 | CurrentTaxYearAmt |
| Total | $949 | 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 | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192 | CurrentTaxYearAmt |
| Total | $949 | 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 | $123,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,602 | CurrentTaxYearAmt |
| Total | $652,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHERS UNDER $5000 | Event1Nm |
| Gross Receipts Event1 | $56,429 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,429 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,495 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTBALL GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $22,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,183 | RentFacilityCostsEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,065 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $61,065 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,600 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,444 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $140,444 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,600 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,183 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,023 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | BOOKLET ADS $9839 |
| Other Expenses.1 | ATHLETIC PROGRAM EXPENSES $102692 |
| Other Expenses.3 | Licenses $115 |