NCS ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NCS ATHLETIC BOOSTER CLUB (EIN 27-0973993)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201811289349200751
- Schema version
- 2016v3.1
- 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 | 2018-05-08T10:46:36-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260598586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEEDIN & SASSER CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1389 W MARKET STREET | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270973993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCS ATHLETIC BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NCSA | BusinessNameControlTxt |
| Phone | 9193592227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2618 | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LYNCH | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 9193592227 | PhoneNum |
| Signature | 2017-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY SASSER | PreparerPersonNm |
| PTIN | P00471093 | PTIN |
| Phone | 9199346125 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $152,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,675 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $92,930 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $21,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,827 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,778 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $145,383 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $146,630 | OtherExpensesTotalAmt |
| Total Expenses | $147,130 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $14,863 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $14,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $14,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,130 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HILARY LEIX | ||
| PRESIDENT | 000.00 | $0 |
| RICHARD LYNCH | ||
| VICE-PRESIDE | 000.00 | $0 |
| EBONY SEALEY | ||
| SECRETARY | 000.00 | $0 |
| LISA CARROLL | ||
| TREASURER | 000.00 | $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 |
| 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 | LISA CARROLL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2618 | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199381077 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,675 | CurrentTaxYearAmt |
| Total | $163,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,675 | CurrentTaxYearAmt |
| Total | $163,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $163,420 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,226 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CONCESSION STAND COST OF GOODS SOLD 56,840 EXPENSES OFFICE 828 INSURANCE 425 TRAVEL COST TO SPORTING E 3,493 TEAM EQUIPMENT PURCHASES 8,591 BANK CHARGES 131 BANQUET EXPENSE 631 POSTAGE & DELIVERY 50 COACHES TRAINING 3,253 CAMPS 7,216 COACHES STIPENDS 11,250 COST OF GAMES 45,026 DUES 247 SPORTS AWARDS 2,195 MISCELLANEOUS 3,637 BUS & FUEL 2,607 LICENSE 210 TOTAL 146,630 |
| FORM 990-EZ, PART III | TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL. |