PAINT VALLEY ATHLETIC BOOSTERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PAINT VALLEY ATHLETIC BOOSTERS INC (EIN 31-1117771)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349203606
- Schema version
- 2017v2.3
- 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 | 2019-05-13T15:21:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310962125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITED SEIGNEUR SAMS & RAHE CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH PAINT STREET | AddressLine1Txt |
| City | CHILLICOTHE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 456013828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311117771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINT VALLEY ATHLETIC BOOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAIN | BusinessNameControlTxt |
| Phone | 7406342168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7454 US ROUTE 50 | AddressLine1Txt |
| City | BAINBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE DRAISE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406495353 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY RAHE | PreparerPersonNm |
| PTIN | P00099822 | PTIN |
| Phone | 7407022600 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.249.136.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 18:11:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2907FAA1191EDD2821E3EAA5E377FFD3FE17C9D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2907FAA1191EDD2821E3EAA5E377FFD3FE17C9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $75,570 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,640 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,833 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,028 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,805 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $45,097 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,914 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,183 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,628 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,493 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,134 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,631 | OtherExpensesTotalAmt |
| Total Expenses | $39,258 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,630 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,555 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,782 | BOYAmt |
| EOY | $49,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631 | BOYAmt |
| EOY | $1,056 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,413 | BOYAmt |
| EOY | $50,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,858 | BOYAmt |
| EOY | $21,160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,555 | BOYAmt |
| EOY | $28,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO UPGRADE THE SCHOLASTIC PROGRAMS AND ENCOURAGE INVOLVEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| UPGRADING OF SCHOLASTIC PROGRAMS AND ENCOURAGING ENVOLVEMENT | $0 | $34,808 |
| PROVIDED A SCHOLARSHIP TO TWO DESERVING STUDENT | $0 | $3,000 |
| HALL OF FAME SPONSORSHIP | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,808 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JERRI TRENT | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| TAMMY WAGONER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| STEPHANIE DRAISE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ANGIE MORRISON | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TERI BAKER | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE DRAISE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH PAINT STREET | AddressLine1Txt |
| City | CHILLICOTHE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7407022600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640 | CurrentTaxYearAmt |
| Total | $11,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,097 | CurrentTaxYearAmt |
| Total | $249,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,737 | CurrentTaxYearAmt |
| Total | $261,301 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $261,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Total | $126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Total | $126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,737 | CurrentTaxYearAmt |
| Total | $261,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 300 CLUB REVERSE RAFFLE | Event1Nm |
| Gross Receipts Event1 | $28,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,833 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,086 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,406 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $237 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,833 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,833 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,086 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,406 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,804 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 45,097. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,914. GROSS PROFIT: 14,183. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,578. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,336. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,914. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SUPPLIES. AMOUNT: 525. DESCRIPTION: REPAIRS. AMOUNT: 236. DESCRIPTION: DEPRECIATION. AMOUNT: 575. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,336. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPORT PROGRAM PURCHASES. GRANTEE NAME: VARIOUS SCHOOL SPORTS. GRANTEE ADDRESS: 7454 US ROUTE 50 BAINBRIDGE, OH 45612. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH & SPORTING EQUIPMENT. AMOUNT GIVEN: 32,493. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GARRERTT TRENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JILL BOUILLION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,493. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: BANQUETS. AMOUNT: 1,200. DESCRIPTION: CHECK PRINTING. AMOUNT: 256. DESCRIPTION: SUPPLIES. AMOUNT: 333. DESCRIPTION: STATE FILING FEE. AMOUNT: 50. DESCRIPTION: FOOD FOR TEAMS. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 2,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 1,056. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CUSTODIAL ACCOUNTS. BEG. OF YEAR AMOUNT: 14,858. END OF YEAR AMOUNT: 21,160. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |