VIKING BOOSTERS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VIKING BOOSTERS CLUB INC (EIN 23-7071062)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-21
IRS object ID: 201222659349300012
Schema version: 2011v1.2
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	2012-09-21T11:31:21-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	LINDA MCELHENY	Name
Title	TREASURER	Title
Phone	8477552600	Phone
Date Signed	2012-09-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY J PAQUETTE	Name
Phone	8479348900	Phone
Date Prepared	2012-09-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	291255	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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	44350	ContributionsGrantsPriorYear
Contributions Grants Current Year	42568	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	761	InvestmentIncomePriorYear
Investment Income Current Year	196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138402	OtherRevenuePriorYear
Other Revenue Current Year	73630	OtherRevenueCurrentYear
Total Revenue Prior Year	183513	TotalRevenuePriorYear
Total Revenue Current Year	116394	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	184154	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	108145	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	7357	OtherExpensePriorYear
Other Expenses Current Year	7084	OtherExpensesCurrentYear
Total Expenses Prior Year	191511	TotalExpensesPriorYear
Total Expenses Current Year	115229	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1165	RevenuesLessExpensesCY
Total Assets BOY	123539	TotalAssetsBOY
Total Assets EOY	84912	TotalAssetsEOY
Total Liabilities BOY	118330	TotalLiabilitiesBOY
Total Liabilities EOY	78538	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6374	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	108145	Expense
Grants	108145	Grants
Description	SEE STUDENT ACTIVITY ALLOCATIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	108145	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	108145	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	108145	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
Transaction Related Entity	false	TransactionRelatedEntity
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	39618	MembershipDues
All Other Contributions	2950	AllOtherContributions
Total Contributions	42568	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	196	TotalRevenueColumn
Related Or Exempt Function Income	196	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	248491	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	174861	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73630	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116394	TotalRevenueColumn
Related Or Exempt Function Income	196	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	108145	Total
Program Services	108145	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	165	Total
Management And General	165	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5315	Total
Management And General	5315	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS COSTS	Description
Total	4	Total
Management And General	4	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115229	Total
Program Services	108145	ProgramServices
Management And General	7084	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	6929	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	121539	BOY
EOY	74933	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	3050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123539	BOY
EOY	84912	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	118330	BOY
EOY	78538	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	118330	BOY
EOY	78538	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1709	BOY
EOY	2874	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	5209	BOY
EOY	6374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123539	BOY
EOY	84912	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1165	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Other	X	SupportingOrg509a3Type3Other
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	$108,145	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	108145	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT ACTIVITY ALLOCATIONS	$78,123
SALES TAX PAYABLE	$415
STUDENT CLUB ACCOMMODATION ACCOUNTS

Field	Value	IRS element (for citing)
Total Of Amounts	78538	TotalOfAmounts
Total Revenue	116394	TotalRevenue
Total Expenses	115229	TotalExpenses
Excess Or Deficit For Year	1165	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1165	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	116394	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	116394	RevenueSubtotal
Total Revenue Per Form990	116394	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	115229	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	115229	ExpensesSubtotal
Total Expenses Per Form990	115229	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPIRIT SHOP	NameOfEvent1
Gross Receipts Event1	83630	GrossReceiptsEvent1
Gross Revenue Event1	83630	GrossRevenueEvent1
Other Direct Expenses Event1	67667	OtherDirectExpensesEvent1
Name Of Event2	DINNER DANCE	NameOfEvent2
Gross Receipts Event2	79164	GrossReceiptsEvent2
Gross Revenue Event2	79164	GrossRevenueEvent2
Other Direct Expenses Event2	29320	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	85697	GrossReceiptsOtherEvents
Gross Revenue Other Events	85697	GrossRevenueOtherEvents
Other Direct Expenses Other Events	77574	OtherDirectExpensesOtherEvents
Gross Receipts Total	248491	GrossReceiptsTotal
Gross Revenue Total Events	248491	GrossRevenueTotalEvents
Other Direct Expenses Total Events	174561	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	174561	DirectExpenseSummaryEvents
Net Income Summary	73930	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
STUDENT SCHOLARSHIPS	30000
END SEASON SPORTS AWARDS	22
STUDENT ACTIVITIES SUPPOR	78123

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.