PARKER VIKING ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARKER VIKING ATHLETIC BOOSTER CLUB INC (EIN 39-1969996)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-04-19
- IRS object ID
- 201901099349200200
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2019-04-19T04:26:14-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 535482800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | 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 | 2019-04-19 | 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 | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $125,084 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,098 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $175 | MembershipDuesAmt |
| Investment Income | $194 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $93,640 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,787 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $83,853 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $25,921 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,882 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,039 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,056 | OtherRevenueTotalAmt |
| Total Revenue | $101,415 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $3,960 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $109,581 | OtherExpensesTotalAmt |
| Total Expenses | $115,041 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,626 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,424 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,050 | BOYAmt |
| EOY | $70,424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,050 | BOYAmt |
| EOY | $70,424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,050 | BOYAmt |
| EOY | $70,424 | 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 | $109,466 | GrantsAndAllocationsAmt |
| Program Service Expenses | $1,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,466 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANE JACOBSEN | ||
| President | 10.00 | $0 |
| GREG RICHARDS | ||
| Vice President | 10.00 | $0 |
| DAVE BOHLER | ||
| Secretary | 5.00 | $0 |
| MATT DIEHLS | ||
| Director | 0 | $0 |
| ELISA COLSON | ||
| Director | 0 | $0 |
| KEVIN APFEL | ||
| Director | 0 | $0 |
| CHERI DIEHLS | ||
| Director | 0 | $0 |
| BETH BURDICK | ||
| Director | 0 | $0 |
| LORI LONG | ||
| Treasurer | 5.00 | $0 |
| HEATHER MILLER | ||
| Director | 0 | $0 |
| CLYDE BOHLMAN | ||
| Director | 0 | $0 |
| LISA MURDY | ||
| Director | 0 | $0 |
| STEVE SCHROEDER | ||
| Director | 0 | $0 |
| SHAWN RICHARDS | ||
| Director | 0 | $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 | $545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,273 | CurrentTaxYearAmt |
| Total | $11,473 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,617 | CurrentTaxYearAmt |
| Total | $599,663 | 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 | $132,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,890 | CurrentTaxYearAmt |
| Total | $611,136 | 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 | $611,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $950 | 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 | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $950 | 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 | $133,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,084 | CurrentTaxYearAmt |
| Total | $612,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | 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 $5,000 | Event1Nm |
| Gross Receipts Event1 | $46,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,134 | OtherDirectExpensesEvent1Amt |
| Event2 | Trivia Night | Event2Nm |
| Gross Receipts Event2 | $14,498 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,498 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,600 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,653 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,492 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,492 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,400 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,640 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,640 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,600 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,853 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | BOOKLET ADS $3056 |
| Other Expenses.1 | ATHLETIC PROGRAM EXPENSES $109466 |
| Other Expenses.3 | Licenses $115 |