LOVELAND ATHLETIC BOOSTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOVELAND ATHLETIC BOOSTERS INC (EIN 30-0087494)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201142149349300819
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-02T10:34:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSOME & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6753 CHEVIOT ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300087494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVELAND ATHLETIC BOOSTERS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 5136838882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 458 | AddressLine1 |
| City | LOVELAND | City |
| State | OH | State |
| ZIP Code | 451400458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ART JARVIS | Name |
| Title | TREASURER | Title |
| Phone | 5136772113 | Phone |
| Date Signed | 2011-06-09 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA IMHOFF | Name |
| Phone | 5137412029 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ART JARVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 458 | AddressLine1 |
| City | LOVELAND | City |
| State | OH | State |
| ZIP Code | 451400458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 286940 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOVELANDATHLETICBOOSTERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE LOVELAND ATHLETIC BOOSTERS IS A NON-PROFIT ORGANIZATION COMPOSED OF ADULT VOLUNTEERS. THE PRIMARY PURPOSE OF THE BOOSTERS IS TO GENERATE INCOME TO SUPPLEMENT THE ATHLETIC DEPARTMENTS BUDGET BY PROVIDING NEEDED SUPPORT, EQUIPMENT, SUPPLIES, AND SPIRIT TO OUR ATHLETIC TEAMS. MONEY IS RAISED BY RUNNING CONCESSIONS, FUNDRAISING AND THROUGH BOOSTER MEMBERSHIP DUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 200 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 254574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 155321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 621650 | OtherExpensePriorYear |
| Other Expenses Current Year | 84113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 621650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -367076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50708 | RevenuesLessExpensesCY |
| Total Assets BOY | 92923 | TotalAssetsBOY |
| Total Assets EOY | 94628 | TotalAssetsEOY |
| Total Liabilities BOY | 133991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -41068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOVELAND ATHLETIC BOOSTERS IS A NON-PROFIT ORGANIZATION COMPOSED OF ADULT VOLUNTEERS. THE PRIMARY PURPOSE OF THE BOOSTERS IS TO GENERATE INCOME TO SUPPLEMENT THE ATHLETIC DEPARTMENTS BUDGET BY PROVIDING NEEDED SUPPORT, EQUIPMENT, SUPPLIES, AND SPIRIT TO OUR ATHLETIC TEAMS. MONEY IS RAISED BY RUNNING CONCESSIONS, FUNDRAISING AND THROUGH BOOSTER MEMBERSHIP DUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46508 | Expense |
| Revenue | 64821 | Revenue |
| Description | SUPPORT STUDENT ENRICHMENT THROUGH SPORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29053 | Expense |
| Description | TO HELP OFFSET THE COST OF CAMPS, CLINICS, AND TOURNAMENTS FOR STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29052 | Expense |
| Description | TO PROMOTE SCHOOLS SPIRIT AND ENTHUSIASM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO HELP OFFSET THE COST OF CAMPS, CLINICS, AND TOURNAMENTS FOR STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 104613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 200 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART JARVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133778285 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 458 | AddressLine1 |
| City | LOVELAND | City |
| State | OH | State |
| ZIP Code | 45140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA BAAS | ||||||
| CONCESSIONS | 5.00 | X | 0 | 0 | 0 | |
| ALISON JOHNSON | ||||||
| TIGER CLAWSET | 5.00 | X | 0 | 0 | 0 | |
| DEBBY WALKER | ||||||
| PROGRAM COORDINATOR | 5.00 | X | 0 | 0 | 0 | |
| RICH MYKLEBUST | ||||||
| MEMBERSHIOP | 5.00 | X | 0 | 0 | 0 | |
| CHERYL BODLEY | ||||||
| GOLF OUTING | 5.00 | X | 0 | 0 | 0 | |
| JEFF WILLIAMS | ||||||
| SCHOLARSHIPS | 5.00 | X | 0 | 0 | 0 | |
| KATIE MIRACLE | ||||||
| CRAFT FAIR | 5.00 | X | 0 | 0 | 0 | |
| TOM DUNNNING | ||||||
| WEBSITE COORDINATOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF WILLIAMS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| KIM O'BRIEN | ||||||
| FIRST VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| RICH MYKLEBUST | ||||||
| SECOND VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| CINDY NEWBOLD | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| ART JARVIS | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 47957 | AllOtherContributions |
| Total Contributions | 47957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 711210 | 20001 | 20001 |
| SPORT FEES | 711210 | 12136 | 12136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32137 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 104537 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 62955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41582 | TotalRevenueColumn |
| Exclusion | $41,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 961 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 961 | TotalRevenueColumn |
| Exclusion | $961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 100791 | GrossSalesOfInventory |
| Cost Of Goods Sold | 68664 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32127 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAMS | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64821 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,543 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Program Services | 20500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809 | Total |
| Program Services | 1809 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Program Services | 811 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3349 | Total |
| Program Services | 3349 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138 | Total |
| Program Services | 138 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPORT TEAM EXPENSES | 46508 | 46508 |
| TURF FIELD | 13500 | 13500 |
| BUSINESS SUPPORT | 6185 | 6185 |
| SENIOR NIGHT | 3827 | 3827 |
| MEMBERSHIP | 3513 | 3513 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098 | Total |
| Program Services | 3098 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104613 | Total |
| Program Services | 104613 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80370 | BOY |
| EOY | 82765 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 11635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428 | BOY |
| EOY | 228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92923 | BOY |
| EOY | 94628 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133991 | BOY |
| EOY | 84988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133991 | BOY |
| EOY | 84988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41068 | BOY |
| EOY | 9640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41068 | BOY |
| EOY | 9640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92923 | BOY |
| EOY | 94628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50708 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 28231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80094 | CurrentTaxYear |
| Total | 508592 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100791 | CurrentTaxYear |
| Total | 769068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180885 | CurrentTaxYear |
| Total | 1277660 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Total | 20000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Total | 20000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1257660 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2200 | CurrentTaxYearMinus2Years |
| Total | 6436 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2200 | CurrentTaxYearMinus2Years |
| Total | 6436 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557 | CurrentTaxYear |
| Total | 195801 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181442 | CurrentTaxYear |
| Total | 1479897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2501 | OtherCostOrOtherBasis |
| Depreciation | 2273 | Depreciation |
| Book Value | 228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 228 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MULCH SALE | NameOfEvent1 |
| Gross Receipts Event1 | 75730 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75730 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 9818 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9818 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4145 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17329 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17329 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11950 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102877 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102877 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62025 | DirectExpenseSummaryEvents |
| Net Income Summary | 40852 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STAN MCCOY SCHOLARSHIP AWARD | 10 | 10000 |
| LOVELAND ATHLETIC BOOSTERS SCHOLARSHIP AWARD | 10 | 7500 |
| ROBERT M. WILLIAMS SCHOLARSHIP AWARD | 2 | 2000 |
| LAROSA'S SCHOLARSHIP AWARD | 2 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ROBERT M WILLIAMS SCHOLARSHIP THIS SCHOLARSHIP IS IN HONOR OF ROBERT M. WILLIAMS FOR HIS CONTRIBUTION WITHIN THE LOVELAND COMMUNITY. MR. WILLIAMS SERVED THE COMMUNITY IN MANY CAPACITIES. BUT HIS LOVE OF PEOPLE AND HIS INVOLVEMENT FOR ATHLETICS FOR HIS CHILDREN, GRANDCHILDREN AND FRIENDS WILL LIVE ON WITH THIS SCHOLARSHIP. ROBERT M WILLIAMS ALWAYS KNEW THE SCORE OF LIFE AND WAS DEDICATED TO THE INDIVIDUALS WITHIN THESE SPORTS AND NOT ALWAYS THE SCOREBOARD. THE ROBERT M WILLIAMS SCHOLARSHIP IS FOR ALL SENIOR ATHLETES AND SENIOR SPORT MANAGERS WITHIN THE LOVELAND HIGH SCHOOL ATHLETIC DEPARTMENT. AS A REFLECTION OF HOW "BOB" LIVED HIS LIFE, THE RECIPIENT SHOULD POSSESS A STRONG MORAL CHARACTER THAT IS REFLECTED BY THEIR LEADERSHIP, SCHOOL SPIRIT AND POSITIVE ATTITUDE TOWARD THEIR TEAMMATES AND COACHES. THE SCHOLARSHIP IS TO BE USED TO HELP FUND HIGHER EDUCATION AT AN ACCREDITED UNIVERSITY, COLLEGE OR TECHNICAL SCHOOL. THE ROBERT M WILLIAMS SCHOLARSHIP WILL BE A $2,000 SCHOLARSHIP. THE LOVELAND ATHLETIC BOOSTERS WILL BE AWARDING THIS NON-RENEWABLE SCHOLARSHIP. THE FOLLOWING CRITERIA WILL BE CONSIDERED IN CHOOSING A RECIPIENT: L A SHORT 2-3 PARAGRAPH ESSAY ON WHAT OR WHOM INSPIRED YOU DURING YOUR SENIOR SEASON AS A PLAYER/TEAM MANAGER. L A SHORT 2-3 PARAGRAPH ESSAY BY YOUR COACH TO EXPLAIN TO THE LAB COMMITTEE YOUR CHARACTER AND UNSELFISH ATTITUDE. L ATHLETE NEEDS TO HAVE MAINTAINED A 2.5 GPA (ATTACH YOUR SCHOOL TRANSCRIPT). STANLEY L. MCCOY SR. (1925-2002) ATHLETIC BOOSTERS SCHOLARSHIP THIS SCHOLARSHIP IS IN HONOR OF STAN MCCOY SR. FOR HIS OUTSTANDING CONTRIBUTION TO THE LOVELAND CITY SCHOOLS AND FOR HIS DEDICATION TO THE CHILDREN OF LOVELAND. THROUGHOUT HIS DISTINGUISHED CAREER, MR. MCCOY SERVED LOVELAND AS ASSISTANT SUPERINTENDENT, LHS ASSISTANT PRINCIPAL, ATHLETIC DIRECTOR, TEACHER, FOOTBALL COACH, MENTOR, AND FRIEND. MR. MCCOYS LOVE, DEDICATION, AND SUPPORT TO THE LOVELAND ATHLETICS WILL CONTINUE THROUGH THIS SCHOLARSHIP IN HIS NAME. THIS SCHOLARSHIP WILL BE GIVEN TO A MALE OR FEMALE SENIOR ATHLETE WHO HAS EARNED A VARSITY LETTER, HAS MAINTAINED A B AVERAGE, WHO IS GOING TO ATTEND COLLEGE, AND WHO BEST QUALIFIES FROM THEIR RESPONSES TO THE FOLLOWING SHORT ANSWERS. SHORT ANSWERS ON AN ATTACHED SHEET OF PAPER PLEASE WRITE A PARAGRAPH OR TWO ON EACH OF THESE QUESTIONS. 1. WHAT DOES SCHOOL PRIDE MEAN TO YOU? 2. WHAT ARE THE VALUES OF ATHLETICS? 3. DEFINE SPORTSMANSHIP. 4. ARE YOU A LEADER OR A FOLLOWER? (EXPLAIN) 5. PLEASE SUBMIT PHOTO FOR ATHLETIC PROGRAM. THIS SCHOLARSHIP IS ADMINISTERED BY THE LOVELAND ATHLETIC BOOSTER SCHOLARSHIP COMMITTEE. THE COMMITTEE WILL SELECT THE RECIPIENT. THIS SCHOLARSHIP FUND IS FUNDED THROUGH DONATIONS TO THE STANLEY L. MCCOY SR. SCHOLARSHIP FUND IN CONJUNCTION WITH THE LOVELAND ATHLETIC BOOSTERS. THE FINAL SCHOLARSHIP AWARD AMOUNT WILL BE ANNOUNCED AT THE SAME TIME THE SCHOLARSHIP RECIPIENT IS ANNOUNCED. SCHOLARSHIPS WILL BE PAID DIRECTLY TO THE PARENTS OR GUARDIANS OF THE RECIPIENT LOVELAND ATHLETIC BOOSTER SCHOLARSHIPS THE LOVELAND ATHLETIC BOOSTERS WILL BE AWARDING NON-RENEWABLE SCHOLARSHIPS TO GRADUATING SENIORS OF LOVELAND HIGH SCHOOL. THE BOOSTERS WILL ALSO RECOMMEND TWO APPLICATIONS, ONE GIRL AND ONE BOY FOR THE LAROSA'S A-PEELING FOUNDATIONS. THESE SCHOLARSHIPS ARE TO BE USED TO HELP FUND HIGHER EDUCATION AT AN ACCREDITED UNIVERSITY, COLLEGE OR TECHNICAL SCHOOL. THE ATHLETIC BOOSTER SCHOLARSHIPS WILL BE IN INCREMENTS OF 1,000.00 AND 500.00. THE FOLLOWING CRITERIA WILL BE CONSIDERED IN CHOOSING RECIPIENTS: L THE APPLICANT MUST HAVE COMPLETED ANY INTER-SCHOLASTIC ATHLETIC PROGRAM OF LOVELAND HIGH SCHOOL FOR A MINIMUM OF 2 YEARS. L THE APPLICANT WILL PROVIDE THE NAME OF THE UNIVERSITY, COLLEGE OR TECHNICAL SCHOOL SHE/HE PLANS TO ATTEND. TELL THE COMMITTEE BRIEFLY ON HOW YOU PLAN ON FINANCING YOUR EDUCATION. L THE APPLICANT WILL HAVE EXHIBITED GOOD SPORTSMANSHIP, CHARACTER AND INTEGRITY AS RECOGNIZED BY THEIR PEERS, TEACHERS AND COACHES. L THE APPLICANT WILL PROVIDE AN ESSAY ON WHAT ATHLETICS HAVE MEANT TO THEM, DURING THEIR TIME AT LOVELAND HIGH SCHOOL. L THE SCHOLARSHIP COMMITTEE OF THE LOVELAND ATHLETIC BOOSTERS WILL SELECT THE RECIPIENTS. L BOOSTER PARTICIPATION AND MEMBERSHIP WILL BE USED IN THE CRITERIA IN THE SELECTION OF OUR SCHOLARSHIPS. L SCHOLARSHIPS WILL BE PAID DIRECTLY TO THE PARENTS OR LEGAL GUARDIANS OF THE RECIPIENT AFTER THE RECIPIENT HAS BEEN ACCEPTED FOR ENROLLMENT. L PLEASE SUBMIT PHOTO FOR ATHLETIC PROGRAM. L THE APPLICATION MUST BE RETURNED TO THE GUIDANCE OFFICE BY THE END OF THE SCHOOL DAY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS ARE NOMITATED IN MAY AND THE MEMBERS VOTE IN JUNE AT THE MONTHLY MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MAJOR EXPENDITURES OF OVER $100,000.00 ARE VOTED UPON BY ALL MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AND REVIEWS LINE ITEMS AS COMPARED TO QUICKEN CASHFLOW REPORTS. 990 IS APPROVED BY A MAJORITY VOTE OF THE BOARD. | |
| THE LOVELAND ATHLETIC BOOSTERS INCORPORATED MAKES THE FORM 1023 FNF FORM 990-EZ/FORM 990 AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE LOVELAND ATHLETIC BOOSTER INCORPORATED BYLAWS ARE ON THE WEBSITE. THE FINANCIALS CAN BE REQUESTED, IN WRITING, BY ANY BOOSTER MEMBER AT ANY TIME. | FORM 990, PART VI, SECTION C, LINE 19 |