Civic Intelligence

Plainfield North High School Athletic Booster Club

990EZ • Fiscal year 2023 • EIN 35-2255772

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

12005 S 248th AvenuePlainfield, IL 60585

(815) 474-1513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,109

Up $7,191 (+56%) from 2022

Net Assets

Up

$20,109

Up $7,191 (+56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$91,649

Up $19,334 (+27%) from 2022

Expenses

Up

$84,458

Up $9,904 (+13%) from 2022

Net Income

Up

$7,191

Up $9,430 (+421%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $18,889Net Assets 2011: $18,8892011Assets 2012: $16,282Net Assets 2012: $16,2822012Assets 2013: $19,307Net Assets 2013: $19,3072013Assets 2014: $17,463Net Assets 2014: $17,4632014Assets 2015: $20,420Liabilities 2015: $0Net Assets 2015: $20,4202015Assets 2016: $18,439Liabilities 2016: $0Net Assets 2016: $18,4392016Assets 2017: $19,683Liabilities 2017: $0Net Assets 2017: $19,6832017Assets 2018: $20,173Liabilities 2018: $0Net Assets 2018: $20,1732018Assets 2019: $19,129Liabilities 2019: $0Net Assets 2019: $19,1292019Assets 2020: $11,570Liabilities 2020: $0Net Assets 2020: $11,5702020Assets 2021: $15,157Liabilities 2021: $0Net Assets 2021: $15,1572021Assets 2022: $12,918Liabilities 2022: $0Net Assets 2022: $12,9182022Assets 2023: $20,109Liabilities 2023: $0Net Assets 2023: $20,1092023Assets 2024: $29,680Liabilities 2024: $0Net Assets 2024: $29,6802024Assets 2025: $28,859Liabilities 2025: $0Net Assets 2025: $28,8592025

Highlighted filing

2023

Assets$20,109
Liabilities$0
Net Assets$20,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,681Expenses 2011: $31,828Net Income 2011: $8532011Revenue 2012: $36,061Expenses 2012: $38,668Net Income 2012: -$2,6072012Revenue 2013: $40,790Expenses 2013: $37,765Net Income 2013: $3,0252013Revenue 2014: $38,351Expenses 2014: $40,195Net Income 2014: -$1,8442014Revenue 2015: $57,109Expenses 2015: $52,767Net Income 2015: $4,3422015Revenue 2016: $51,970Expenses 2016: $53,951Net Income 2016: -$1,9812016Revenue 2017: $56,511Expenses 2017: $55,267Net Income 2017: $1,2442017Revenue 2018: $59,638Expenses 2018: $59,148Net Income 2018: $4902018Revenue 2019: $55,152Expenses 2019: $56,196Net Income 2019: -$1,0442019Revenue 2020: $45,697Expenses 2020: $53,256Net Income 2020: -$7,5592020Revenue 2021: $11,283Expenses 2021: $7,696Net Income 2021: $3,5872021Revenue 2022: $72,315Expenses 2022: $74,554Net Income 2022: -$2,2392022Revenue 2023: $91,649Expenses 2023: $84,458Net Income 2023: $7,1912023Revenue 2024: $73,361Expenses 2024: $63,790Net Income 2024: $9,5712024Revenue 2025: $65,457Expenses 2025: $66,278Net Income 2025: -$8212025

Highlighted filing

2023

Revenue$91,649
Expenses$84,458
Net Income$7,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$144,014
Mission and Program Overview

Mission

Promote Athletic Prog For PNHS Students

To promote athletic programs for plainfield north high school students.

Program Services

DescriptionGrantsExpenses
RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS.$0$54,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SIMPSONPresident-$0--
BETH FINNVice President-$0--
DAWN MARSANTreasurer-$0--
ANGIE BECHTELSecretary-$0--
CAROLYN HAMILTONDirector-$0--
MARIE O'BOYEDirector-$0--
CAROL WILLIAMSDirector-$0--
VALERY MORRISONDirector-$0--
STACY GAERTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Fundraiser$16,090$16,090$3,122$12,968
Tailgate Raffle$6,201$6,201$783$5,418
Total Events$22,291$22,291$3,905$18,386
Filing and Contact Details

Filer

Filer Name
Plainfield North White Tiger
EIN
35-2255772
Phone
8154741513
Address
12005 S 248TH AVENUE, PLAINFIELD, IL 60585

Signing Officer

Name
Dawn Marsan
Title
President
Phone
8154741513
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 102,503. Returns and allowances: 0. Less cost of goods sold: 48,460. Gross profit: 54,043. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 46,616. Other costs: 1,844. Inventory at end of year: 0. Cost of goods sold: 48,460.

Form 990-ez, Part I, Line 7B - Other Costs

Description: depreciation. Amount: 1,844.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: plainfield north athletic dept. Affiliate address: 12005 s 248th st. Plainfield, il 60544. Purpose of payment: payments to sports teams. Amount of payment: 54,301.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards banquet. Amount: 4,000. Description: bank charges. Amount: 134. Description: clinic reimbursement . Amount: 960. Description: coach training assistance. Amount: 106. Description: counterfeit pens. Amount: 8. Description: end of year rep event. Amount: 421. Description: registration fees. Amount: 128. Description: food handling and safety training. Amount: 99. Description: gifts and rewards. Amount: 2,248. Description: highest members. Amount: 230. Description: insurance. Amount: 475. Description: membership decals. Amount: 414. Description: midwest promotional group. Amount: 8,600. Description: mileage. Amount: 2,000. Description: rafle tickets. Amount: 150. Description: misc. Amount: 12. Description: team trip cross country. Amount: 2,950. Description: treasurer expense. Amount: 380. Description: website. Amount: 911. Description: scholarships. Amount: 5,000. Total to form 990-ez, line 16: 29,226.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 497. End of year amount: 8,080.

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETIC PROGRAMS FOR PLAINFIELD NORTH HIGH SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt04195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED LEVEL OF STUDENT PARTICIPATION IN SPORTS AT NORTH PLAINFIELD HIGH SCHOOL; PURCHASED EQUIPMENT FOR THE HIGH SCHOOL SPORTS TEAMS.
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IRS990EZ/WebsiteAddressTxt0WWW.PNHSATHLETICBOOSTERS.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 102,503. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,460. GROSS PROFIT: 54,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 46,616. OTHER COSTS: 1,844. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 48,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: PLAINFIELD NORTH ATHLETIC DEPT. AFFILIATE ADDRESS: 12005 S 248TH ST. PLAINFIELD, IL 60544. PURPOSE OF PAYMENT: PAYMENTS TO SPORTS TEAMS. AMOUNT OF PAYMENT: 54,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AWARDS BANQUET. AMOUNT: 4,000. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: CLINIC REIMBURSEMENT . AMOUNT: 960. DESCRIPTION: COACH TRAINING ASSISTANCE. AMOUNT: 106. DESCRIPTION: COUNTERFEIT PENS. AMOUNT: 8. DESCRIPTION: END OF YEAR REP EVENT. AMOUNT: 421. DESCRIPTION: REGISTRATION FEES. AMOUNT: 128. DESCRIPTION: FOOD HANDLING AND SAFETY TRAINING. AMOUNT: 99. DESCRIPTION: GIFTS AND REWARDS. AMOUNT: 2,248. DESCRIPTION: HIGHEST MEMBERS. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: MEMBERSHIP DECALS. AMOUNT: 414. DESCRIPTION: MIDWEST PROMOTIONAL GROUP. AMOUNT: 8,600. DESCRIPTION: MILEAGE. AMOUNT: 2,000. DESCRIPTION: RAFLE TICKETS. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 12. DESCRIPTION: TEAM TRIP CROSS COUNTRY. AMOUNT: 2,950. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 380. DESCRIPTION: WEBSITE. AMOUNT: 911. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 29,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 8,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154741513
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINFIELD NORTH WHITE TIGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0352255772
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ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
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ReturnHeader/Filer/USAddress/ZIPCd060585
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERMER ROGERS DORAN & RUZON LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LANCASTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-03T09:22:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$65.5$66.3$0.82
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$73.4$63.8$9.57
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$91.6$84.5$7.19
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$72.3$74.6$2.24
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$11.3$7.70$3.59
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$45.7$53.3$7.56
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$55.2$56.2$1.04
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$59.6$59.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$56.5$55.3$1.24
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$52.0$54.0$1.98
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$57.1$52.8$4.34
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$38.4$40.2$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$40.8$37.8$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$36.1$38.7$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$32.7$31.8$0.85