TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
TIGER BOOSTER CLUBS
Employer identification number
26-1255882
26-1255882
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TIGER BOOSTER CLUBS, INC. IS COMPRISED OF A NUMBER OF ATHLETIC CLUBS, EACH OF WHICH IS A DIVISION OF TIGER BOOSTER CLUBS, INC. AND IS MADE UP OF MEMBERS THAT SUPPORT A PARTICULAR SPORTS TEAM. MEMBERS OF THESE CLUBS HAVE VOTING RIGHTS AS TO THE OPERATION OF THE ATHLETIC CLUB TO WHICH THEY BELONG BUT DO NOT HAVE VOTING RIGHTS FOR TIGER BOOSTER CLUBS, INC. VOTING RIGHTS AS TO THE OPERATION OF TIGER BOOSTER CLUBS, INC. BELONG ONLY TO THOSE BOARD MEMBERS LISTED IN PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY TIGER BOOSTER CLUBS BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TRACK: PROGRAM SERVICE EXPENSES 92,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -537. TOTAL EXPENSES 92,130. MEN'S BASKETBALL: PROGRAM SERVICE EXPENSES 44,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,888. TOTAL EXPENSES 85,927. GYMNASTICS: PROGRAM SERVICE EXPENSES 49,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,982. TOTAL EXPENSES 77,880. WOMEN'S GOLF: PROGRAM SERVICE EXPENSES 56,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -12,006. TOTAL EXPENSES 44,993. MIKE'S KIDS CLUB: PROGRAM SERVICE EXPENSES 4,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,875. TOTAL EXPENSES 37,721. CHIP IN CLUB: PROGRAM SERVICE EXPENSES 32,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,592. TOTAL EXPENSES 35,950. LSU BAND: PROGRAM SERVICE EXPENSES 28,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,020. TOTAL EXPENSES 33,619. MEN'S GOLF: PROGRAM SERVICE EXPENSES 26,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 27,439. WOMEN'S SOFTBALL: PROGRAM SERVICE EXPENSES 10,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,294. TOTAL EXPENSES 19,636. WOMEN'S BASKETBALL: PROGRAM SERVICE EXPENSES 5,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,465. TOTAL EXPENSES 15,823. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 14,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,381. SWIMMING: PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,327. TOTAL EXPENSES 6,569. CHEERLEADING: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,074. TOTAL EXPENSES 5,587. VOLLEYBALL: PROGRAM SERVICE EXPENSES 4,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,134. FB BANQUET: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,291. TOTAL EXPENSES 2,429. SOCCER: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. MEN'S TENNIS: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 637. TOTAL EXPENSES 1,685. WOMEN'S TENNIS: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. GENERAL A.D.: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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