Pleasant Valley Athletic Booster Club Inc in Davenport, Iowa (IA)
Table of contents:
Pleasant Valley Athletic Booster Club Inc | |
Employer Identification Number (EIN) | 421460286 |
Name of Organization | Pleasant Valley Athletic Booster Club Inc |
In Care of Name | Horan & Barker |
Address | 2444 E Kimberly Rd, Davenport, IA 52807-2368 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, School, college, trade school, etc. |
Subsection | Charitable Organization |
Ruling Date | 12/1996 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $102,205 |
Amount of Income | $159,882 |
Form 990 Revenue Amount | $71,534 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: |
Non-representatives - add comments:
Amount of income in 2013: $159,882 (it was $161,858 in 2012)
Pleasant Valley Athletic Booster Club Inc: | $159,882 |
Other organizations performing similar types of work: | $159,882 |
Assets in 2013: $102,205 (it was $108,092 in 2012)
This organization: | $102,205 |
Other organizations performing similar types of work: | $76,349 |
Expenses in 2013: $77,421
Pleasant Valley Athletic Booster Club Inc: | $77,421 |
Other organizations performing similar types of work: | $130,940 |
Income to expenses ratio in 2013: 2.1
This organization: | 2.1 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
Pleasant Valley Athletic Booster Club Inc: | 0.0% |
Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2009 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $67,733 | $70,105 | $71,534 | |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | |
Program service revenue including government fees and contracts | $0 | $0 | $0 | |
Membership dues and assessments | $0 | $0 | $0 | |
Investment income | $360 | $81 | $19 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
Net income/loss from gaming and fundraising events | $25,272 | $32,691 | $37,295 | $35,278 |
Gross income from gaming | $0 | $0 | $0 | $34,408 |
Gross income from fundraising events | $43,541 | $79,887 | $44,511 | |
Less: direct expenses from gaming and fundraising events | $10,850 | $42,592 | $43,641 | |
Gross profit/loss from sales of inventory | $34,682 | $32,729 | $36,237 | |
Gross sales of inventory, less returns and allowances | $83,666 | $81,890 | $80,944 | |
Less: cost of goods sold | $48,984 | $49,161 | $44,707 | |
Other revenue | $0 | $0 | $0 | |
Total expenses | $73,032 | $66,053 | $77,421 | |
Total net assets | $104,040 | $108,092 | $102,205 | |
Excess/Deficit for the year | $-5,299 | $4,052 | $-5,887 | |
Net assets or fund balances at beginning of year | $109,339 | $104,040 | $108,092 | |
Other changes in net assets or fund balances | $0 | $0 | $0 | |
Net assets or fund balances at end of year | $108,092 | $102,205 |
Balance Sheets | ||||
2009 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $142,587 | $104,040 | $108,092 | $102,205 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $104,040 | $108,092 | $102,205 |
Other Information | ||||
2009 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
Were any significant changes made to the organizing or governing documents? | No | No | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
Amount of political expenditures, direct or indirect | $0 | $0 | ||
Did the organization file Form 1120-POL for this year? | No | No | ||
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
Total amount involved | $0 | $0 | ||
Initiation fees and capital contributions | $0 | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 1 |
Sum of amounts of support | $71,904 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $642,232 |
Subtotal | $642,232 |
Gifts, grants, contributions, and membership fees received | $642,232 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $647,040 |
Public support | $642,232 |
Subtotal | $4,808 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,808 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Colonial Athletic Association | 8625 Patterson Ave, Richmond, VA 23229-6349 | VA | 1995-07 | $8,694,532 |
2 | Western Athletic Conference | 9250 E Costilla Avenue, Englewood, CO 80112-3643 | CO | 1998-03 | $7,393,650 |
3 | Tenn Secondary School Athletic Assn | PO BOX 319, Hermitage, TN 37076-0319 | TN | 1948-05 | $3,808,389 |
4 | Youth Athletic Booster Club | 7705 Jonquil Dr, Louisville, KY 40258-2439 | KY | 1998-06 | $1,616,419 |
5 | Section Vi Of The New York State Pub High Schl Athletic Assoc | 355 Harlem Rd, West Seneca, NY 14224-1825 | NY | 1982-08 | $1,185,718 |
6 | Rams Boosters Club Inc | 5035 Sideburn Rd, Fairfax, VA 22032-2637 | VA | 1979-03 | $582,108 |
7 | Salinas H S Athletic Booster Club | 1172 S Main St, Salinas, CA 93901-2204 | CA | 1996-11 | $510,024 |
8 | The Virginia Rowing Association At The University Of Virginia Inc | PO BOX 400852, Charlottesvle, VA 22904-4852 | VA | 1997-03 | $453,205 |
9 | Robinson Crew Boosters Club Inc | PO BOX 7086, Fairfax Sta, VA 22039-7086 | VA | 1993-07 | $290,580 |
10 | Waccamaw High School Athletic Booster Club Inc | 2412 Kings River Rd, Pawleys Isl, SC 29585-5333 | SC | 1996-06 | $234,439 |
11 | Three Rivers Boosters Inc | PO BOX 205, Cleves, OH 45002-0205 | OH | 1991-12 | $197,169 |
12 | Warrior Band Boosters | 500 Military Trl, Jupiter, FL 33458-5799 | FL | 1998-04 | $196,347 |
13 | Pleasant Valley Athletic Booster Club Inc | 2444 E Kimberly Rd, Davenport, IA 52807-2368 | IA | 1996-12 | $159,882 |
14 | Southern Connecticut Conference, Robert W Harris | C/O Steven Trifone Cheshire High Sc, Cheshire, CT 06410 | CT | 1995-05 | $148,804 |
15 | Reedsburg Youth Hockey Association Inc | PO BOX 304, Reedsburg, WI 53959-0304 | WI | 1992-02 | $108,077 |
16 | Sunset High School Parent Teacher Organization | 13840 Nw Cornell Rd, Portland, OR 97229-5403 | OR | 1993-03 | $100,267 |
17 | South Range Athletic Boosters Inc | 11300 Columbiana-Canfield Road, Canfield, OH 44406-8485 | OH | 1997-04 | $97,306 |
18 | Salem Volleyball Officials Association | PO BOX 18342, Salem, OR 97305-8342 | OR | 1995-01 | $90,761 |
19 | Albia Booster Club | 201 South Main Street, Albia, IA 52531 | IA | 1998-05 | $0 |
20 | Ogden Athletic Booster Club Inc | 775 Lily Lane, Boone, IA 50036 | IA | 1992-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 174 |
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