Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
SOUTH WARREN HIGH SCHOOL BOOSTERS INC
Employer identification number
27-3325049
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% 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. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
227,461
214,291
182,301
624,053
2
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......
38,352
35,045
73,397
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
0
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
0
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
6
Total. Add lines 1 through 5.
227,461
252,643
217,346
697,450
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
697,450
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
227,461
252,643
217,346
697,450
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
0
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
0
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
0
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
0
13
Total support. (Add lines 9, 10c, 11, and 12.)..
227,461
252,643
217,346
697,450
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
0 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
12000229
Software Version:
2012v2.0
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
SOUTH WARREN HIGH SCHOOL BOOSTERS INC
Employer identification number
27-3325049
Identifier
Return Reference
Explanation
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
SUPPLIES: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
REFEREE EXPENSE: Column (A) - Total = $9440; Column (B) - Program Services = $9440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
MiISCELLANEOUS: Column (A) - Total = $10676; Column (B) - Program Services = $10676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
MEALS : Column (A) - Total = $3391; Column (B) - Program Services = $3391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
MATCHES/PRACTICE: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
LESSONS & CAMPS: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
ENTRY FEES: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
CONTINGENCY FUND: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
CONCESSION STAND EXPENSE: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
COACHES TRAINING: Column (A) - Total = $1461; Column (B) - Program Services = $1461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
COACHES FEE: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
BANK FEES: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
AWARDS: Column (A) - Total = $3359; Column (B) - Program Services = $3359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e
Form 990, Part IX, Line 24e: Other Expenses
: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
PUBLIC DISCLOSURE FILE IS MAINTAINED TO PUBLIC VIEWING
Form 990, Part VI, Line 12c
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
ONCE A YEAR THE BOARD WILL MEET AND SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW THE SAID POLICIES
Form 990, Part VI, Line 11b
Form 990, Part VI, Line 11b: Form 990 Review Process
SENT TO BOARD MEMBERS FOR APPROVAL BEFORE E-FILING
Form 990, Part III, Line 4d
Form 990, Part III, Line 4d: Other Program Services Description
OTHER PROGRAM SERVICES 4: SOUTH WARREN HIGH SCHOOL VOLLEYBALL BOOSTER CLUB SPONSORED VARSITY HOME GAMES WITH AN AVEAGE OF 910 FANS IN ATTENDANCE. SIXTY-SEVEN PEOPLE CHEERED ON 6 TEAMS FOR A JUNE 2013 SCRIMMAGE WITH THE ASSISTANCE ON 13 PARENT VOLUNTEERS. A GOLF SCRAMBLE WAS HELD WITH 21 TEAMS AND 16 PARENT VOLUNTEERS. SENIOR GIRLS WERE PROVIDED A GIFT ON SENIOR NIGHT. TEAM MEMBERS AND THEIR FAMILIES WERE PROVIDED A MEAL FOR THE END OF THE SEASON BANQUET, AS WELL AS SWHS VOLLEYBALL SWEATPANTS FOR THE PLAYERS AS A SEASON ENDING GIFT. THE BOOSTERS PURCHASED A NEW ACUSPIKE TRAINER, AS WELL AS NEW VOLLEYBALLS FOR THE PROGRAM AND PAID FOR THE TEAMS' TRAVEL EXPENSES, INCLUDING FOOD AND HOTELS FOR ANY AWAY TOURNAMENTS. OTHER PROGRAM SERVICES 5: SOUTH WARREN GIRLS SOCCER BOOSTERS CLUB PROVIDED AWAY GAME MEALS FOR PLAYERS/COACHES/BUSS DRIVER. IT HELD SENIOR NIGHT AND SEASON-END BANQUETS TO GIVE AWARDS, SENIOR GIFTS AND PLAYERS APPAREL GIFTS. FUNDRAISERS INCLUDED A PANCAKE BREAKFAST, APPAREL SALES, BUSINESS SPONSOR SIGNS FOR THE SOCCER FILED SOLD BY VOLUNTEERS, PROGRAM AD SALES AND KROGER CARD SALES. THIS CLUB PROVIDED MEALS FOR BOTH TEAMS, COACHES AND BUS DRIVERS DURING TOURNAMENTS IN HOPKINSVILLE. IT ALSO RAISED FUNDS BY THE OPERATION OF A CONCESSION STAND BY VOLUNTEERS, DURING GAMES. IT HOSTED "KICK CHILDHOOD CANCER" GAMES TO RAISE MONEY FOR ALEX'S LEMONADE STAND, A LOCAL PUBLIC CHARITY. IT PROVIDED FIELD MAINTENACE, NEW UNIFORMS, SOCCER BAGS, GOALIE GOALS AND PRACTICE NETS FOR THE TEAM. OTHER PROGRAM SERVICES 6: SOUTH WARREN BOYS/GIRLS GOLF BOOSTER CLUB PROVIDED ENTRY FEES FOR GOLF TOURNAMENTS, UNIFORMS, AN END OF THE YEAR PLAYERS BANQUEST AND AWARDS FOR SENIOR PLAYERS, A GOLF DAY CAMP AT A PRACTICE FACILITY FOR RECRUITING NEW PLAYERS, A 2ND ANNUAL SOUTH WARREN INVITATIONAL AT A LOCAL CONTRY CLUB WITH 170 PEOPLE IN ATTENDANCE AND GOLF BALLS FOR THE TEAM. OTHER PROGRAM SERVICES 7: SOUTH WARREN BOYS SOCCER BOOSTER CLUB PROVIDED PRACTICE T-SHIRTS, WARN-UPS AND BACKPACKS FOR THE MEMBERS OF THE TEAM, PURCHASED NEW UNIFORMS FOR THE VARSITY TEAM, FOOD FOR ALL PLAYERS AND COACHES FOR AWAY GAMES, PAINT AND STRIPED THE GAME FIELD FOR ALL HOME GAMES, PAINTED AND MAINTAINED THE DUGOUTS, CONCESSIONS FOR ALL HOME GAMES, SECURED BY VOLUNTEERS CORPORATE SPONSORSHIPS TO THE COMMUNITY TO RAISE NEEDED FUNDS. EACH SPONSORSHIP GOT A SIGN ON THE FIELD AND AN AD IN THE PROGRAM. THE CLUB CONDUCTED A CHILI SUPPER AND SILENT AUCTION. SPONSORED END OF SEASON BANQUET AND SENIOR NIGHT PROVIDING FOOD, AWARDS, TROPHIES AND COACHES GIFTS. THE CLUB MAINTAINED THE GAME FIELD WITH SAND AND A NEW SPRINKLER SYSTEM. OTHER PROGRAM SERVICES 8: SOUTH WARREN BOYS BASKETBALL BOOSTER CLUB PURCHASED HUDL SOFTWARE FOR THE TEAM, PROVIDED FOOD FOR THE TEAM AT MULTIPLE EVENTS, AND HOSTED THE STATE FARM SHOOTOUT. IT SPONSORED A DINNER FOR THE SENIOR PLAYERS WITH SPECIAL GIFTS FOR THE SENIORS AND A YEAR END BANQUET WITH FRAMED JERSEYS FOR OUTGOING PLAYERS. IT PAID FOR A TEAM CAMP FOR THE PLAYERS OTHER PROGRAM SERVICES 9: SOUTH WARREN TRACK BOOSTER CLUB HOSTED FOUR MEETS, PLUS IT RAN THE CONCESSION BOOTH DURING MEETS. IT PAID FOR TRANSPORTATION FOR THE MEETS HELD OURSIDE OF THE DISTRICT THAT WERE NOT COVERED BY THE SCHOOL. IT HOSTED A YEAR-END BANQUET FOR THE TEAM. OTHER PROGRAM SERVICES 10: SOUTH WARREN TENNIS BOOSTER CLUB PROVIDED SPORTS DRINKS AND WATER FOR THE PLAYERS. IT PROVIDED AWAY-GAME MEALS FOR THE TEAM AND COACHES. IT OPERATED A CONCESSION STAND FOR HOME MATCHS. IT PROVIDED FUNDING FOR OUT OF TOWN TOURNAMENTS, HOTEL ROOMS, AND MEALS FOR PLAYERS AND COACHES. IT PAID FOR GAS, MEALS FOR BOYS AND COACHES. IT HELD A SEASON ENDING BANQUET TO PRAISE THE ACCOMPLISHMENTS OF THE PLAYERS AND TO THE THANK THE COACHES AND SENIORS GRADUATING. OTHER PROGRAM SERVICES 11: SOUTH WARREN CROSS COUNTRY BOOSTER CLUB HOSTED A YOUTH RUN AWARDING MEDALS TO THE PARTICIPANTS. IT HELD A PASTA DINNER FUNDRAISER AND A YEAR-END RECOGNITION BANQUET FOR THE TEAM MEMBERS. OTHER PROGRAM SERVICES 12: SOUTH WARREN MIDDLE SCHOOL VOLLEYBALL BOOSTER CLUB RAISED FUNDS THROUGH TICKET SALES, CONCESSION SALES, SPONSORSHIPS EARNED BY VOLUNTEERS AND DONATIONS. IT HELD A PRE-SEASON SCRIMMAGE AT THE SOUTH WARREN HIGH SCHOOL. THE CLUB PURCHASED ICE CREAM FOR A PRE-SEASON PARTY, CONCESSION FOOD TO SELL DURING EACH HOME GAME AND A DISTRICT TOURNAMENT, AND T-SHIRTS FOR ALL PLAYERS. THE CLUB ALSO PURCHASED FLOWERS FOR EACH 8TH GRADE PLAYER FOR A 8TH GRADE NIGHT AND COVERED THE COST OF THE FOOD AND VENUE FOR AN END OF SEASON BANQUET.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.