2017-01-21T19:21:37Z 2016-06-30 HRB TAX GROUP INC 615 COPELAND MILL RD STE 202 WESTERVILLE OH 43081 990 2015-07-01 830398567 WESTERVILLE SOUTH ATHLETIC BOOSTER ASSOCIATION INC WEST 6147976004 303 SOUTH OTTERBEIN AVENUE WESTERVILLE OH 43081 CHERYL LOVELL TREASURER 6147976004 2016-11-09 Myra Hitchcock P00090066 6148912449 2017-01-21 2015 2021-01-29 14:40:06Z KRISTA CHRISMAN 303 S OTTERBEIN AVE Westerville OH 43081 424704 false false X N/A X OH TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS. 0 0 0 0 11126 12474 85147 176329 79 37 101929 101929 198281 290769 4000 2000 0 0 0 0 117175 264463 121175 266463 77106 24306 149870 174176 0 149870 174176 X TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOL false false 133199 235864 OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS EXPENSES 36023 REVENUE 67838 OPERATE YOUTH CAMP FOR ATHLETIC TRAINING EXPENSES 20083 REVENUE 27629 HOLD ATHLETIC TOURNAMENTS EXPENSES 13547 REVENUE 22665 133199 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false X 0 0 false false false false false false false true true false false true false false false false false false OH X CHERYL LOVELL 6147976004 303 SOUTH OTTERBEIN AVENUE Westerville OH 43081 X X KRISTA CHRISMAN PRESIDENT 3.00 X 0 0 0 TRACIE BOBER VICE PRESIDENT 3.00 X 0 0 0 MICHELLE DAUGHERTY SECRETARY 3.00 X 0 0 0 CHERYL LOVELL TREASURER 3.00 X 0 0 0 false false false 1605 10869 12474 EDUCATION SUPPORT SERVICES 611710 176329 176329 176329 37 37 235864 133935 101929 290769 176366 X 2000 2000 387 387 700 700 2161 2161 1136 1136 1977 1977 16525 16525 100 100 FUND RAISING CONCESSION STAND COSTS 133199 133099 100 BANK FEES 92 92 WPC DUES 40 40 BANQUET 7077 7077 101069 100226 843 266463 263452 3011 0 X 149870 174176 149870 174176 0 0 X 149870 174176 149870 174176 149870 174176 24306 X false false false X 7684 2646 12700 11126 10829 44985 75380 95588 104494 175447 179863 630772 83064 98234 117194 186573 190692 675757 675757 100 100 100 79 37 416 100 100 100 79 37 416 83164 98334 117294 186652 190729 676173 0.99940 0.99930 0.00060 0.00070 X FORM 990 PART 111 LINE 1 ORGANIZATION MISSION THE MISSION OF WESTERVILLE SOUTH ATHLETIC BOOSTER ASSOCIATION INC SHALL BE TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOL. FORM 990 PAGE 2 PART III LINE 4A OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS EXPENSES 36023 REVENUES 67838 FORM 990 PAGE 2 PART III LINE 4B OPERATE YOUTH CAMP FOR ATHLETIC TRAINING EXPENSES 20083 REVENUES 27629 FORM 990 PAGE 2 PART III LINE 4C HOST ATHLETIC TOURNAMENTS EXPENSES 13547 REVENUES 22665 FORM 990 PAGE 2 PART III LINE 4D OTHER PROGRAM SERVICES EXPENSES 193799 REVENUES 172637 FORM 990 PAGE 6 PART VI SECTION B LINE 11 ALL MEMBERS OF THE GOVERNING BOARD MEET AND REVIEW THE FORM 990 BEFORE AUTHORIZING PAYMENT AND FILING OF THIS FORM FORM 990 PAGE 6 PART VI SECTION B LINE 15 A NOT APPLICABLE FORM 990 PAGE 6 PART VI SECTION B LINE 15 B NOT APPLICABLE FORM 990 PAGE 6 PART VI SECTION C LINE 19 GENERAL PUBLIC CAN REVIEW THE 990 ON THE GOVERNMENT WEBSITE OR AT THE WESTERVILLE SOUTH HIGH SCHOOL OFFICES UPON REQUEST FORM 990 PAGE 6 PART VI SECTION C LINE 20 THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION IS CHERYL LOVELL FORM 990 PAGE 6 PART VI SCTION C LINE 20 CONTINUED AT 303 SOUTH OTTERBEIN AVENUE WESTERVILLE OH 43081 PHONE 614 797 6004 FORM 990 PAGE 7 PART VII OFFICER NAMES AND TITLES AVERAGE 3 HRS WEEKLY NO OFFICER RECEIVES ANY COMPENSATION ALL CAN BE REACHED AT 303 S OTTERBEIN AVE 43081 FORM 990 PAGE 7 PART VII CONTINUED PRESIDENT KRISTA CHRISMAN VICE PRESIDENT TRACIE BOBER SECRETARY MICHELLE DAUGHTERTY TREASURER CHERYL LOVELL FORM 990 PAGE 10 PART IX LINE 2 SCHOLARSHIPS TO CHLOE MARBURGER 1000 AND JARED HRABCAK 1000 FORM 990 PAGE 12 PART X LINE 1 BALANCE SHEET COLUMN A BEGINNING OF YEAR CORRECTED FOR ERROR PRIOR YEAR ENTRY FORM 990 PAGE 1 PRIOR YEAR EXPENSES ADJUSTMENTS MADE FOR TRANSITION FROM EZ TO 990, CORRECTIONS AND BRING ALL INTO BALANCE FORM 990 PAGE 10 LINE 24 OTHER EXPENSES ALL PROGRAM SERVICES SPORTS MEDICAL SUPPLIES 295 CHEER COMPETITION 832 SENIOR NIGHT 2060 TEAM APPAREL 733 TEAM CAMP FEES 4317 TEAM BUILDING MEALS 6653 TEAM DEVELOPEMENT 7002 COACH CERTIFICATION 75 COACH TRAINING 375 FORM 990 PAGE 10 LINE 24 OTHER EXPENSES PROGRAM SERVICES CONTINUED COACH SUPPORT 450 COACH SHIRTS 2990 RECORD BOARD 645 TOURNAMENT FEES 5821 TRACK FEES 680 UNIFORMS 56673 ALUMNI GAME 1832 STAFF SUPPORT 70 STUDENT SUPPORT 47 TEAM SUPPORT 1155 FORM 990 PAGE 10 LINE 24 OTHER EXPENSES PROGRAM SERVICES WEIGHT ROOM EXPENSE 1970 TEAM FEES 2426 TEAM SUPPLIES 3125 FORM 990 PAGE 10 LINE 24 OTHER EXPENSE MANAGEMENT AND GENERAL STUDENT SUPPORT 70 DONATION TO STEPHANIE SPELLMAN CANCER FOUNDATION 736 MISSCELLANEOUS 37