VIKING BOOSTERS CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VIKING BOOSTERS CLUB INC (EIN 23-7071062)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-06
IRS object ID: 201302499349300610
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-06T11:53:18-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAQUETTE & COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	807 E PALATINE RD	AddressLine1
City	PALATINE	City
State	IL	State
ZIP Code	60074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237071062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIKING BOOSTER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIKI	NameControl
Phone	8477552600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 QUENTIN ROAD	AddressLine1
City	PALATINE	City
State	IL	State
ZIP Code	60067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEB DOMPKE	Name
Title	TREASURER	Title
Phone	8477552600	Phone
Date Signed	2013-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY J PAQUETTE	Name
Phone	8479348900	Phone
Date Prepared	2013-09-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TREASURERVIKING BOOSTER CLUB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 QUENTIN ROAD	AddressLine1
City	PALATINE	City
State	IL	State
ZIP Code	60067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	301721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	FHS.D211.ORG/NEWSANDINFO/BOOSTERCLUB	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	FREMD HIGH SCHOOL STUDENT ACTIVITY SUPPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42568	ContributionsGrantsPriorYear
Contributions Grants Current Year	46365	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	196	InvestmentIncomePriorYear
Investment Income Current Year	121	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73630	OtherRevenuePriorYear
Other Revenue Current Year	104377	OtherRevenueCurrentYear
Total Revenue Prior Year	116394	TotalRevenuePriorYear
Total Revenue Current Year	150863	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	108145	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	145272	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7084	OtherExpensePriorYear
Other Expenses Current Year	5677	OtherExpensesCurrentYear
Total Expenses Prior Year	115229	TotalExpensesPriorYear
Total Expenses Current Year	150949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1165	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-86	RevenuesLessExpensesCY
Total Assets BOY	84912	TotalAssetsBOY
Total Assets EOY	86774	TotalAssetsEOY
Total Liabilities BOY	78538	TotalLiabilitiesBOY
Total Liabilities EOY	80486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6374	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6288	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FREMD HIGH SCHOOL STUDENT ACTIVITY SUPPORT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	EACH YEAR, THE VARIOUS STUDENT ORGANIZATIONS PUT IN A REQUEST FOR SPECIFIC ITEMS THAT WERE NOT IN THE PRIMARY SCHOOL BUDGET, BUT WOULD ENHANCE THE STUDENT'S EXPERIENCE WITH THAT ACTIVITY. ADMINISTRATORS AND THE CLUB JOINTLY PRIORITIZE THOSE FOR WHICH THERE ARE FUNDS AVAILABLE. TEACHERS ALSO SUBMIT APPLICATIONS FOR MERIT SCHOLARSHIPS ON BEHALF OF THE STUDENTS. THESE ARE AWARDED, AFTER A BLIND JOINT COMMITTEE REVIEW BASED ON SET CRITERIA, WITH THE FUNDS AVAILABLE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	145272	Expense
Grants	145272	Grants
Description	SEE STUDENT ACTIVITY ALLOCATIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	145272	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	145272	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	145272	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FREMD HIGH SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8477552600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 QUENTIN RD	AddressLine1
City	PALATINE	City
State	IL	State
ZIP Code	60067	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
OFFICERS DIRECTORS REVOLVE
TREASURER	X	0	0	0
ANNUALLY ARE UNCOMPENSATED AND
	X	0	0	0
WORK TWO TO SIX HOURS PER WEEK
	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	43365	MembershipDues
All Other Contributions	3000	AllOtherContributions
Total Contributions	46365	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	121	TotalRevenueColumn
Related Or Exempt Function Income	121	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	255235	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	150858	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	104377	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150863	TotalRevenueColumn
Related Or Exempt Function Income	121	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	145272	Total
Program Services	145272	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	721	Total
Management And General	721	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3356	Total
Management And General	3356	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	150949	Total
Program Services	145272	ProgramServices
Management And General	5677	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6929	BOY
EOY	7750	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74933	BOY
EOY	78024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3050	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84912	BOY
EOY	86774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78538	BOY
EOY	80486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78538	BOY
EOY	80486	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2874	BOY
EOY	2788	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	3500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6374	BOY
EOY	6288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84912	BOY
EOY	86774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-86	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Non Func	X	SupportingOrg509a3Type3NonFunc
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS STUDENT ORGANIZATIONS OF FREMD HIGH SCHOOL	BusinessNameLine1
Business Name Line2	FREMD HIGH SCHOOL	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	366004403	EIN
Type Of Organization	11	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$145,272	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	145272	SumOfAmounts

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
STUDENT ACTIVITY ALLOCATIONS	$80,272
SALES TAX PAYABLE	$214

Field	Value	IRS element (for citing)
Total Of Amounts	80486	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	150863	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	150863	RevenueSubtotal
Total Revenue Per Form990	150863	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	150949	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	150949	ExpensesSubtotal
Total Expenses Per Form990	150949	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER DANCE	NameOfEvent1
Gross Receipts Event1	89728	GrossReceiptsEvent1
Gross Revenue Event1	89728	GrossRevenueEvent1
Other Direct Expenses Event1	28774	OtherDirectExpensesEvent1
Name Of Event2	SPIRIT SHOP	NameOfEvent2
Gross Receipts Event2	64388	GrossReceiptsEvent2
Gross Revenue Event2	64388	GrossRevenueEvent2
Other Direct Expenses Event2	53464	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	101119	GrossReceiptsOtherEvents
Gross Revenue Other Events	101119	GrossRevenueOtherEvents
Other Direct Expenses Other Events	68620	OtherDirectExpensesOtherEvents
Gross Receipts Total	255235	GrossReceiptsTotal
Gross Revenue Total Events	255235	GrossRevenueTotalEvents
Other Direct Expenses Total Events	150858	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	150858	DirectExpenseSummaryEvents
Net Income Summary	104377	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
STUDENT SCHOLARSHIPS	25	25000
STUDENT ACTIVITIES SUPPOR		120272

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	HIGH SCHOOL ADMINISTRATORS MONITOR ALL FUNDS REQUESTS WHETHER FOR SCHOLARSHIPS TO INDIVIDUALS OR FOR SPECIFIC ITEMS THAT WERE REQUESTED BY ANY OF THE VARIOUS STUDENT ORGANIZATIONS THAT THE CLUB SUPPORTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SEE STUDENT ACTIVITY ALLOCATIONS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CLUB'S EXECUTIVE COMMITTEE REVIEWS ALL GOVERNANCE DOCUMENTS AND TAX RETURNS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.