Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 227,461 | 214,291 | 182,301 | 198,604 | 185,728 | 1,008,385 |
| 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 | 58,895 | 45,647 | 177,939 | |
| 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 | 257,499 | 231,375 | 1,186,324 |
| 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.) | 1,186,324 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 227,461 | 252,643 | 217,346 | 257,499 | 231,375 | 1,186,324 |
| 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 VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 227,461 | 252,643 | 217,346 | 257,499 | 231,375 | 1,186,324 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 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 OVER 800 FANS IN ATTENDANCE. 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 NEW VOLLEYBALLS FOR THE PROGRAM AND PAID FOR THE TEAMS' TRAVEL EXPENSES, INCLUDING FOOD AND HOTELS FOR ANY AWAY TOURNAMENTS. THE TEAM RAISED FUNDS BY THE SALE SEASON AND GAME SPONSORSHIP ADS AND HAVING A CAR WASH. THE TEAM WERE ELIGIBLE TO GO TO THE STATE TOURNAMENT AND MADE IT TO THE FINAL 8 TEAMS GAMES. OTHER PROGRAM SERVICES 5: SOUTH WARREN GIRLS SOCCER BOOSTERS CLUB PROVIDED AWAY GAME MEALS FOR PLAYERS/COACHES/BUS 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 FIELD SOLD BY VOLUNTEERS, PROGRAM AD SALES AND KROGER CARD SALES. IT 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 3ND 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 BOOSTERS CLUB 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 TWO MEETS AND 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 DURING PRACTICE SESSIONS AND GAMES. 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 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 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. OTHER PROGRAM SERVICES 13: SOUTH WARREN HIGH SCHOOL PARENT TEACHER STUDENT ORGANIZATION PROVIDES SUPPORT FOR THE OVERALL ACTIVITIES OF THE SCHOOL. OTHER PROGRAM SERVICES 14: SOUTH WARREN MIDDLE SCHOOL PARENT TEACHER STUDENT ORGANIZATION SUPPORTS THE OVERALL PROGRAM OF THE MIDDLE SHCOOL. OTHER PROGRAM SERVICES 15: SOUTH WARREN MIDDLE SCHOOL FOOTBALL BUILDS THE PHYSICAL AND SOCIAL SKILLS OF THE STUDENTS THAT PARTICIPATE IN MIDDLE SCHOOL FOOTBALL. OTHER PROGRAM SERVICES 16: SOUTH WARREN DANCE PROGRAMS PROVIDES RECREATION AND SOCIAL ENJOYMENT FOR STUDENTS OF THE DANCE PROGRAM. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | SENT TO BOARD MEMBERS FOR APPROVAL BEFORE E-FILING |
| 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 19: Other Organization Documents Publicly Available | PUBLIC DISCLOSURE FILE IS MAINTAINED TO PUBLIC VIEWING |
| Form 990, Part IX, Line 24e: Other Expenses | AWARDS: Column (A) - Total = $8702; Column (B) - Program Services = $8702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COACHES TRAINING: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ENTRY FEES: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FIELD/GYM MAINT: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LESSONS & CAMPS: Column (A) - Total = $7345; Column (B) - Program Services = $7345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS : Column (A) - Total = $4525; Column (B) - Program Services = $4525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $16128; Column (B) - Program Services = $16128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REFEREE EXPENSE: Column (A) - Total = $5812; Column (B) - Program Services = $5812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |