HIGHLAND ATHLETIC BOOSTERS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND ATHLETIC BOOSTERS INC (EIN 30-0054646)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201640399349200324
- 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 | 2016-02-08T12:37:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201954047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER ROCHE & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 696 | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | 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 | 300054646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND ATHLETIC BOOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 3302390151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 443 | AddressLine1Txt |
| City | SHARON CENTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FLORIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3302390151 | PhoneNum |
| Signature | 2016-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L HOSTETLER | PreparerPersonNm |
| PTIN | P00607721 | PTIN |
| Phone | 3302620061 | PhoneNum |
| Preparation | 2016-01-18 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $191,982 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,084 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,029 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $765 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,264 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $108,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,473 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $65,396 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $147,744 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $480 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $321,721 | OtherExpensesTotalAmt |
| Total Expenses | $322,813 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$175,069 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $228,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,922 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,991 | BOYAmt |
| EOY | $53,922 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,991 | BOYAmt |
| EOY | $53,922 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,991 | BOYAmt |
| EOY | $53,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES ATHLETIC SUPPORT TO THE ATHLETIC PROGRAMS OF HIGHLAND LOCAL SCHOOLS. FUNDS ARE USED TO PURCHASE EQUIPMENT, UNIFORMS, AWARDS AND FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE FINANCIAL SUPPORT TO THE VARIOUS ATHLETIC ORGANIZATIONS OF HIGHLAND HIGH SCHOOL | $322,813 |
| ALL ACTIVITIES PROMOTE HIGHLAND LOCAL SCHOOLS ATHLETIC PROGRAMS AND HELP RAISE FUNDS BY SALES OF CONCESSIONS, SPIRIT WEAR, PROGRAM SALES AND ADVERTISING TO ACCOMPLISH THE EXEMPT ORGANIZATION'S PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $322,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF ROGERS | ||
| PRESIDENT | 2.00 | $0 |
| CURTIS MALL | ||
| 1ST VICE PRE | 2.00 | $0 |
| JEFFREY MILLER | ||
| 2ND VICE PRE | 2.00 | $0 |
| JAMES FLORIAN | ||
| TREASURER | 2.00 | $0 |
| DAVID SURAN | ||
| SECRETARY | 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 |
| 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FLORIAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 443 | AddressLine1Txt |
| City | SHARON CENTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3302390151 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,084 | CurrentTaxYearAmt |
| Total | $228,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $151,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,898 | CurrentTaxYearAmt |
| Total | $290,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,982 | CurrentTaxYearAmt |
| Total | $519,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $519,056 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Total | $626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Total | $626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,982 | CurrentTaxYearAmt |
| Total | $519,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $30,029 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,029 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $765 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,029 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,029 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,264 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,109 AWARDS 4,531 ATHLETIC 10,393 STADIUM CONSTRUCTION 255,000 PROGRAM 12,109 PROGRAM SUPPLIES 26,133 MISCELLANEOUS 1,954 SCHOLARSHIPS 5,350 INSURANCE 568 EQUIPMENT 4,574 TOTAL 321,721 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES ATHLETIC SUPPORT TO THE ATHLETIC PROGRAMS OF HIGHLAND LOCAL SCHOOLS. FUNDS ARE USED TO PURCHASE EQUIPMENT, UNIFORMS, AWARDS AND FACILITIES. |
| FORM 990-EZ, PART III, LINE 31 | ALL ACTIVITIES PROMOTE HIGHLAND LOCAL SCHOOLS ATHLETIC PROGRAMS AND HELP RAISE FUNDS BY SALES OF CONCESSIONS, SPIRIT WEAR, PROGRAM SALES AND ADVERTISING TO ACCOMPLISH THE EXEMPT ORGANIZATION'S PURPOSE. |