PARENT BOOSTER USA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARENT BOOSTER USA INC (EIN 45-3077655)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-14
- IRS object ID
- 201832579349201053
- 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 | 2018-09-14T17:42:15-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461771675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam Valdez CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8920 US Highway 87 East Suite 1 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78263 | 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 | 453077655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA VERNIA SPORTS BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1459 | AddressLine1Txt |
| City | LA VERNIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY JANEK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8303910452 | PhoneNum |
| Signature | 2018-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN STANUSH CPA | PreparerPersonNm |
| PTIN | P01810869 | PTIN |
| Phone | 2106485500 | PhoneNum |
| Preparation | 2018-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.194.74.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-14 | IPDt |
| IP Tm | 17:44:02 | IPTm |
| Federal Original Submission Id | 7044162018257ry2xlnh | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B8B0C881682D54AF660B4C1398ACD407295F173 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B8B0C881682D54AF660B4C1398ACD407295F173 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5271 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HS.LVISD.ORG/LVSBC | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $110,291 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $22,690 | ProgramServiceRevenueAmt |
| Membership Dues | $6,804 | MembershipDuesAmt |
| Fundraising Gross Income | $16,311 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,540 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,229 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $64,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,736 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,750 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,015 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,936 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,696 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $429 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,260 | OtherExpensesTotalAmt |
| Total Expenses | $37,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,237 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,043 | BOYAmt |
| EOY | $49,237 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,043 | BOYAmt |
| EOY | $49,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,043 | BOYAmt |
| EOY | $49,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNAL SPORTS PROGRAMS AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RAISED FUNDS TO HELP LOCAL SPORTS PROGRAMS THIS ACTIVITY BENEFITS APPROXIMATELY 2900 STUDENTS | $12,936 |
| SCHOLARSHIPS | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,936 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GARY GILBERT | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| CARL KRUEGER | ||||
| 1ST VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| KERRY JANEK | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| JAMIE SMITH | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| SHELLY HALSEY | ||||
| 2ND VICE-PRESIDENT | 4.00 | $0 | $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 |
| 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 | KERRY JANEK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 HICKORY RUN | AddressLine1Txt |
| City | LA VERNIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8302161205 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,804 | CurrentTaxYearAmt |
| Total | $30,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $28,259 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,987 | CurrentTaxYearAmt |
| Total | $275,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,291 | CurrentTaxYearAmt |
| Total | $334,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $20 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Total | $20 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,291 | CurrentTaxYearAmt |
| Total | $334,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $39,001 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,211 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,329 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,001 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,001 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,211 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,461 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOOL ATHLETICS GRANTEE LA VERNIA ISD ATHLETIC DEPARTMENT STREET 13600 US HWY 87 W CITY, STATE, ZIP LA VERNIA, TX 78121AMOUNT 12,936ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS UNIVERSITIES AMOUNT 15,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPERMIT 62OFFICE EXPENSES 2,036BANK FEES 376ADVERTISING 1,738SUPPLIES 48 |