WESTERVILLE SOUTH ATHLETIC BOOSTER ASSOCIATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WESTERVILLE SOUTH ATHLETIC BOOSTER ASSOCIATION INC (EIN 83-0398567)
- Tax period
- 2014-07-01 to 2014-06-30
- Filed
- 2016-03-15
- IRS object ID
- 201600759349201050
- Schema version
- 2014v6.0
- 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 | 2016-03-15T14:45:40Z | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 COPELAND MILL RD | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830398567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERVILLE SOUTH ATHLETIC BOOSTER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6147976004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH OTTERBEIN AVENUE | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL LOVELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6147976004 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Myra Hitchcock | PreparerPersonNm |
| PTIN | P00090066 | PTIN |
| Phone | 6148912449 | PhoneNum |
| Preparation | 2016-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $188,598 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $11,126 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $980 | MembershipDuesAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Fundraising Gross Income | $90,301 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,630 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,671 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $85,147 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,563 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $42,584 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $965 | OtherRevenueTotalAmt |
| Total Revenue | $117,405 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $113,405 | OtherExpensesTotalAmt |
| Total Expenses | $117,405 | TotalExpensesAmt |
| Net Assets Or Fund Balances BOY | $72,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,764 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,764 | BOYAmt |
| EOY | $72,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,764 | BOYAmt |
| EOY | $72,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,764 | BOYAmt |
| EOY | $72,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONCESSION STAND SALES AT ATHLETIC EVENTS TO FINANCE ATHLETIC PROGRAMS | $85,147 | $45,063 |
| HOSTING ATHLETIC TOURNAMENTS TO FINANCE ATHLETIC PROGRAMS | $35,252 | $751 |
| SALE OF DISCOUNT CARDS TO FINANCE ATHLETIC PROGRAMS | $5,201 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,314 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN CALLOWAY | ||
| PRESIDENT | 2.00 | $0 |
| LISA SMITH | ||
| VICE PRESIDENT | 2.00 | $0 |
| DEVIN CROSS | ||
| TRESURER | 2.00 | $0 |
| CHERYL LOVELL | ||
| CO TREASURER | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL LOVELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH OTTERBEIN AVENUE | AddressLine1Txt |
| City | Westerville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147976000 | 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 |
| 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 |
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 | $4,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,126 | CurrentTaxYearAmt |
| Total | $38,523 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,447 | CurrentTaxYearAmt |
| Total | $522,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,573 | CurrentTaxYearAmt |
| Total | $561,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $561,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $379 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,652 | CurrentTaxYearAmt |
| Total | $561,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PAGE 1 PART I LINE 8 OTHER INCOME | FEES PAID FOR PHYSICALS $685.00 |
| 990EZ PAGE 1 PART I LINE 10 | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 |
| 990EZ PAGE1 PART 1 LINE 16 OTHER EXPENSES | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> |
| 990EZ PAGE 1 PART 1 LINE 16 EXPENSES CONTINUED | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 |
| 990EZ PAGE 2 PART III PRIMARY EXEMPT PURPOSE | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS |
| 990EZ PAGE 2 PART III LINE 28 | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS>INCOME $85147 EXPENSES $45063 |
| 990EZ PAGE 2 PART III LINE 29 | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS>INCOME $85147 EXPENSES $45063 HOST ATHLETIC TOURNAMENTS>INCOME $35252>EXPENSES $11902> |
| 990EZ PAGE 2 PART III LINE 30 | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS>INCOME $85147 EXPENSES $45063 HOST ATHLETIC TOURNAMENTS>INCOME $35252>EXPENSES $11902> SALES OF MERCHANT DISCOUNT CARDS>INCOME $5201 EXPENSES $150> |
| 990EZ PAGE 2 PART IV OFFICERS | FEES PAID FOR PHYSICALS $685.00 SCHOLARSHIPS PAID TO CHARLIE GOODWIN $1,000> REED WATKINS $1, 000> CARISSA TEDESCHI $1,000>BEN GANNON $1,000> TOTAL $4000.00 BANQUETS FOR ATHLETES $8187>UNIFORMS $39199>NG $6206>WEBSITE $400>SUPPLIES $441> ATHLETIC EQUIPMENT AND SUPPLIES $17507>MAINTENANCE AND REPAIRS $5133>AWARDS $1815>BANK FEES $385>OHIO STATE TREASIRER $272>UTILITY $123 TO SUPPORT ATHLETIC ACTIVITIES OF WESTERVILLE SOUTH HIGH SCHOOLS 22 ATHLETIC TEAMS OPERATE CONCESSION STANDS TO FINANCE ATHLETIC PROGRAMS>INCOME $85147 EXPENSES $45063 HOST ATHLETIC TOURNAMENTS>INCOME $35252>EXPENSES $11902> SALES OF MERCHANT DISCOUNT CARDS>INCOME $5201 EXPENSES $150> PRESIDENT>KAREN CALLOWAY>VICE PRESIDENT>LISA SMITH>TREASURER DEVIN CRIST>CO TREASURER CHERYL LOVELL.SECRETARY MICHELL DAUGHERTY |