Form 990 for tax year 2023
Filed by PLEASANT VALLEY HIGH SCHOOL SPORTS BOOSTERS.
Totals
- Total revenue
- $472,876
- Total expenses
- $407,759
- Contributions and grants received
- $97,721
- Grants paid
- $4,435
- Program service revenue
- $6,600
- Investment income
- $964
- Other revenue
- $367,591
- Total assets, end of year
- $392,458
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $387,458
- Program services expenses (Part IX)
- $397,930
- Management and general expenses
- $9,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,930
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$22,250
-
1f · All other contributions, gifts and grants
$75,471
-
2a · Program service revenue: CAMPS/TOURNAMENTS
total $4,180 · excluded $4,180
-
2b · Program service revenue: GATE ADMISSION FOR EVENTS
total $2,420 · excluded $2,420
-
3 · Investment income
total $964 · excluded $964
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$203,424
-
8b · Fundraising events: direct expenses
$23,728
-
8c · Net income from fundraising events
total $179,696 · excluded $179,696
-
9a · Gaming: gross income
$161,600
-
9b · Gaming: direct expenses
$1,707
-
9c · Net income from gaming
total $159,893 · excluded $159,893
-
10a · Gross sales of inventory
$74,779
-
10b · Cost of goods sold
$46,777
-
10c · Net income from sales of inventory
total $28,002 · excluded $28,002
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,435 · program services $4,435
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,580 · management and general $3,580
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $745 · management and general $745
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,715 · management and general $1,715
-
24a · Other expenses: STUDENT ATHLETIC PROGRAMS
total $316,929 · program services $316,929
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $76,566 · program services $76,566
-
24c · Other expenses: INVESTMENT EXPENSE
total $614 · management and general $614
-
24d · Other expenses: REGISTRY OF CHARITABLE TRUST
total $100 · management and general $100
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,110 · end of year $362,802
-
2 · Savings and temporary cash investments
beginning of year $26,985 · end of year $29,656
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $2,075 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $320,020 · end of year $387,458
Mission and programs · 2023
Mission
TO FOSTER AND SUPPORT SPORTS PROGRAMS AT PLEASANT VALLEY HIGH SCHOOL FOR BOYS AND GIRLS THROUGH COMMUNITY SUPPORT
Activities or mission (Part I)
TO FOSTER AND SUPPORT SPORTS PROGRAMS AT PLEASANT VALLEY HIGH SCHOOL
-
PROVIDE SUPPORT FOR STUDENT SPORTS PROGRAMS AT PLEASANT VALLEY HIGH SCHOOL
Expenses $397,930
As filed on the 2023 return.
Listed in Part VII
-
Kristin FleckKRISTIN FLECK
President
- Total calculated
- $0
- Hours/week
- 10
-
Michele LeafMICHELE LEAF
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Michelle GustafsonMICHELLE GUSTAFSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen AckerKAREN ACKER
COMM COORDINATR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquie ChristiansenJACQUIE CHRISTIANSEN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Michael E RothMICHAEL E ROTH
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Misty KlingerMISTY KLINGER
CONCESSIONS
- Total calculated
- $0
- Hours/week
- 10
-
Dominique GibanovDOMINIQUE GIBANOV
MERCHANDISE
- Total calculated
- $0
- Hours/week
- 5
-
Dana BeeckmanDANA BEECKMAN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 5
-
Michelle KalbererMICHELLE KALBERER
AUDIT COMM
- Total calculated
- $0
- Hours/week
- 2
-
Britta MuffBRITTA MUFF
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ThomasSTEPHEN THOMAS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Keri FranksKERI FRANKS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon BensonRHIANNON BENSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck TatreauCHUCK TATREAU
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Forest MeltonFOREST MELTON
BANNERS
- Total calculated
- $0
- Hours/week
- 5
-
Tom BrosnanTOM BROSNAN
CONCESSIONS CO-
- Total calculated
- $0
- Hours/week
- 10
-
Renee DoolyRENEE DOOLY
COMMUNICA CO-
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette BrosnanJEANETTE BROSNAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422499349301132
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