WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS (EIN 94-3239441)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-01-25
IRS object ID
202330259349301018
Schema version
2021v4.2
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)
Return2023-01-25T19:07:07-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371733369PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OPTIMUM STRATEGIESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15701 LONETREE BLVD STE 215AddressLine1Txt
CityRocklinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943239441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12551 WOODCREEK OAKS BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER HOLBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9167716565PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastHOLBERTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT C MEHRENPreparerPersonNm
PTINP00285257PTIN
Phone9166266866PhoneNum
Preparation2023-01-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$887,974GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WHS BOOSTERS IS TO SUUPORT THE ACADEMIC SOCIAL EXTRACURRICULAR AND ATHLETIC DEVELOPMENT AND ENRICHMENT OF WOODCREEK HIGHSCHOOL STUDENTS THROUGH VOLUUNTEERISM AND COMMUNITY SUPPORTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$887,974CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$887,974CYTotalRevenueAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,517CYTotalFundraisingExpenseAmt
CY Other Expenses$847,607CYOtherExpensesAmt
CY Total Expenses$848,607CYTotalExpensesAmt
CY Revenues Less Expenses$39,367CYRevenuesLessExpensesAmt
Total Assets BOY$348,550TotalAssetsBOYAmt
Total Assets EOY$387,917TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,917NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE WHS BOOSTERS IS TO SUUPORT THE ACADEMIC SOCIAL EXTRACURRICULAR AND ATHLETIC DEVELOPMENT AND ENRICHMENT OF WOODCREEK HIGHSCHOOL STUDENTS THROUGH VOLUUNTEERISM AND COMMUNITY SUPPORTMissionDesc
Expense$808,605ExpenseAmt
DescTHE WOODCREEK HIGH BOOSTER CLUB IS COMPRISED OF OVER 3O CLUBS AND TEAMS MADE UP OF WOODCREEK HIGH SCOOL STUDENTS. THE BOOSTER CLUBPROVIDES FUNDING, RESOURCES, AND SUPPORT FOR EACH CLUB OR TEAM TOENRICH THE EDUCATIONAL AND SOCIAL NEEDS OF OUR STUDENT POPULATION.Desc
Total Program Service Expenses$808,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER HOLBERTPersonNm
Phone9167716565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12551 WOODCREEK OAKS BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MYLA HERBERT
SECRETARY5.000.00Yes (X)$0$0$0
HEATHER HOLBERT
TREASURER5.000.00Yes (X)$0$0$0
BRANDY FERRO
PRESIDENT5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$178,694FundraisingAmt
All Other Contributions$709,280AllOtherContributionsAmt
Total Contributions$887,974TotalContributionsAmt
Contri Rpt Fundraising Event$178,694ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$887,974TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Management And General$920ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
AQUATICS$120,145$120,145
BAND$65,928$60,702$5,226
DUGOUT CLUB$42,569$42,569
BOYS BASKETBALL$42,201$42,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$575,289TotalAmt
Program Services$541,988ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt
Fundraising$30,291FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$848,607TotalAmt
Program Services$808,605ProgramServicesAmt
Management And General$4,485ManagementAndGeneralAmt
Fundraising$35,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$348,550BOYAmt
EOY$387,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,550BOYAmt
EOY$387,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,550BOYAmt
EOY$387,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,550BOYAmt
EOY$387,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,550BOYAmt
EOY$387,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,367ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,248CurrentTaxYearMinus1YearAmt
Current Tax Year$709,280CurrentTaxYearAmt
Total$2,816,447TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,179CurrentTaxYearMinus1YearAmt
Current Tax Year$178,694CurrentTaxYearAmt
Total$1,143,849TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,427CurrentTaxYearMinus1YearAmt
Current Tax Year$887,974CurrentTaxYearAmt
Total$3,960,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,960,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$358TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$358TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,437CurrentTaxYearMinus1YearAmt
Current Tax Year$887,974CurrentTaxYearAmt
Total$3,960,654TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BAND BOOSTEREvent1Nm
Event2DUGOUT CLUBEvent2Nm
Other Events Total7OtherEventsTotalCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11NOT REQUIRED PER ORGANIZATION BY LAWS
Conflict of interest policy compliance Part VI line 12cREVIEWED AT LEAST ANUALLY
Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE UPON REQUEST
List of other expenses Part IX line 24eGIRLS BASKETBALL 1380BOYS SOCCER 10561CHEER 31243MOUNTAIN BIKE 1008CROSS COUNTRY 7131BACK THE PACK FOOTBALL 100716LACROSSE 3264NATIONAL HONOR SOCIETY 3302SOBER GRAD NIGHT 9998SOFTBALL 2063SPEECH AND DEBATE 19860SPORTSMEN 30995BOYS TENNIS 138TRACK AND FIELD 11933BOYS VOLLEYBALL 935BOYS GOLF 1306 GIRLS GOLF 3553THEATRE ARTS 7083WRESTLING 4473DANCE 1104GIRLS SOCCER 1558GIRLS VOLLEYBALL 19268GIRLS TENNIS 1437

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