PARKER VIKING ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARKER VIKING ATHLETIC BOOSTER CLUB INC (EIN 39-1969996)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-09-26
- IRS object ID
- 201302699349200200
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-09-26T04:38:08-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN THEISEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 GREENVIEW AVE | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 535482800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391969996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKER VIKING ATHLETIC BOOSTER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 6087435600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 MINERAL POINT AVE | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA ZEILINGER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB THEISEN CPA | Name |
| Phone | 6087565617 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117884 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1136 | ContributionsGiftsGrantsEtc |
| Investment Income | 186 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 66295 | FundraisingGrossIncome |
| Special Events Direct Expenses | 835 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 65460 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 43967 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26390 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 17577 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6300 | OtherRevenueTotal |
| Total Revenue | 90659 | TotalRevenue |
| Printing Publications Postage | 2778 | PrintingPublicationsPostage |
| Other Expenses Total | 58124 | OtherExpensesTotal |
| Total Expenses | 60902 | TotalExpenses |
| Excess Or Deficit For Year | 29757 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100007 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70250 | BOY |
| EOY | 100007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70250 | BOY |
| EOY | 100007 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70250 | BOY |
| EOY | 100007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND PROMOTE THE BETTERMENT OF ATHLETIC ACTIVITIES AT JANESVILLE PARKER HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROGRAM PAYMENTS FOR UNIFORMS, EQUIPMENT, AWARDS, MEALS, SUPPLIES, REGISTRATION FEES,TRAVEL EXPENSES,COACHES TRAINING AND OTHER DIRECT EXPENSES, | DescriptionProgramServiceAccom |
| Grants And Allocations | 57735 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57735 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROB THEISEN | ||||||
| 1515 GREENVIEW AVE | JANESVILLE | WI | 53548 | Director | 0 | 0 |
| PAUL OSMOND | ||||||
| 6218 W BURWOOD DR | JANESVILLE | WI | 53548 | Director | 0 | 0 |
| LORI LONG | ||||||
| 1544 S GRANT AVE | JANESVILLE | WI | 535465411 | Director | 0 | 0 |
| TERESA DUBANOWICH | ||||||
| 4833 W GREENFIELD RD | JANESVILLE | WI | 53548 | Director | 0 | 0 |
| TROY BREWSTER | ||||||
| 232 N TERRACE ST | JANESVILLE | WI | 53548 | Director | 0 | 0 |
| BARB MOORE | ||||||
| 2403 LAUREL | JANESVILLE | WI | 535483343 | Director | 0 | 0 |
| ANNIE LOBRANN0 | ||||||
| 3312 TURNBERRY DR | JANESVILLE | WI | 535489174 | Director | 0 | 0 |
| ELISA COLSON | ||||||
| 1804 MORNINGSIDE DR APT 2 | JANESVILLE | WI | 53546 | Director | 0 | 0 |
| DIANA ZEILINGER | ||||||
| 3044 CLAIRE CT | JANESVILLE | WI | 53548 | Treasurer | 5.00 | 0 |
| DAVE BOHLER | ||||||
| 2111 CONWAY DR | JANESVILLE | WI | 535482312 | Secretary | 5.00 | 0 |
| GREG RICHARDS | ||||||
| 4309 W US HWY 14 | JANESVILLE | WI | 53548 | Vice President | 5.00 | 0 |
| DIANE JACOBSEN | ||||||
| 514 N PINE ST | JANESVILLE | WI | 53548 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA ZEILINGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3044 CLAIRE COURT | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087545124 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136 | CurrentTaxYear |
| Total | 12041 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116562 | CurrentTaxYear |
| Total | 451206 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117698 | CurrentTaxYear |
| Total | 463247 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 463247 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 1753 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186 | CurrentTaxYear |
| Total | 1753 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16603 | CurrentTaxYearMinus2Years |
| Total | 45391 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117884 | CurrentTaxYear |
| Total | 510391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 66295 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66295 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 835 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66295 | GrossReceiptsTotal |
| Gross Revenue Total Events | 66295 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 835 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 835 | DirectExpenseSummaryEvents |
| Net Income Summary | 65460 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | VARIOUS FUND RAISERS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LICENSES $389 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ATHLETIC PROGRAM EXPENSES $57735 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | BOOKLET ADS $6300 |