PALI QUARTERBACK CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PALI QUARTERBACK CLUB (EIN 45-2544633)
Tax period
2022-03-01 to 2023-02-28
Filed
2024-02-19
IRS object ID
202430509349201403
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-19T14:06:04-08:00ReturnTs
Tax Period End2023-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921765230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116501 Ventura BlvdAddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452544633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALI QUARTERBACK CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALIBusinessNameControlTxt
Phone3105579200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELILA WONG-PIZANTEPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELILAPersonFirstNm
Person LastWONG-PIZANTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff Pizante CPAPreparerPersonNm
PTINP01218423PTIN
Phone8184655773PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,305ContributionsGiftsGrantsEtcAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,030SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,010SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$83,349TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,470FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,222PrintingPublicationsPostageAmt
Other Expenses Total$23,543OtherExpensesTotalAmt
Total Expenses$28,235TotalExpensesAmt
Excess Or Deficit For Year$55,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,375NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,261BOYAmt
EOY$153,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,261BOYAmt
EOY$153,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,261BOYAmt
EOY$153,375EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE PALI QUARTERBACK CLUB IS TO PROVIDE SUPPORT, ENTHUSIASM ANDOPPORTUNITIES ON AND OFF THE FIELD TO THE PLAYERS AND COACHING STAFF OF PALISADESCHARTER HIGH SCHOOL, A PUBLIC SCHOOL. WE ARE ALSO DEDICATED TO PROMOTING PALI HIGHFOOTBALL THROUGHOUT THE PUBLIC SCHOOL'S COMMUNITY. WE SPONSOR EVENTS AND RAISEFUNDS FOR THE EXPENSES NOT COVERED BY THE ATHLETIC BUDGET OF THIS PUBLIC SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WE SPONSOR EVENTS AND RAISE FUNDS FOR THE EXPENSES NOT COVERED BYTHE ATHLETIC BUDGET.$7,737
WE PROVIDE SUPPORT TO THE PALI HIGH FOOTBALL PROGRAM.$10,175
FieldValueIRS element (for citing)
Total Program Service Expenses$17,912TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELILA WONG-PIZANTE
CFO0$0
TRACY METRES
President0$0
DIONNA EVANS
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS M WARE IIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVD STE 1400AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Phone3105579200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,139CurrentTaxYearMinus1YearAmt
Current Tax Year$62,305CurrentTaxYearAmt
Total$185,215TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,139CurrentTaxYearMinus1YearAmt
Current Tax Year$62,305CurrentTaxYearAmt
Total$185,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$185,215PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$185,215TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MERCHANDISEEvent1Nm
Gross Receipts Event1$26,738GrossReceiptsEvent1Amt
Gross Revenue Event1$26,738GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,650OtherDirectExpensesEvent1Amt
Event2AD/BANNER SALEEvent2Nm
Gross Receipts Event2$20,288GrossReceiptsEvent2Amt
Gross Revenue Event2$20,288GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,308OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,911GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,911GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,003OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,937GrossReceiptsTotalAmt
Gross Revenue Total Events$54,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,961OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,961DirectExpenseSummaryEventsAmt
Net Income Summary$28,976NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1OFF SEASON EXPENSES $10175
Other Expenses.2UNIFORM AND EQUIPMENT $7737
Other Expenses.4INSURANCE $1959
Other Expenses.5FILMING $1600
Other Expenses.6OFFICE EXPENSES $1048
Other Expenses.7WEBSITE $371
Other Expenses.8REGISTRATION FEES $300
Other Expenses.9PROFESSIONAL DEVELOPMENT $250
Other Expenses.10OTHER $103

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.