BETA

MBX FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MBX FOUNDATION (EIN 02-0603467)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349305756
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)
Return2023-11-15T10:27:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13025 NORTH WOOSTER AVENUEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44622ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020603467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MBX FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMBXFBusinessNameControlTxt
Phone3104155827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3104155827PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK BUSSPreparerPersonNm
PTINP00441804PTIN
Phone3303655400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,826,173GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBXFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,301,764PYContributionsGrantsAmt
CY Contributions Grants$2,425,516CYContributionsGrantsAmt
PY Program Service Revenue$1,311,215PYProgramServiceRevenueAmt
CY Program Service Revenue$1,494,622CYProgramServiceRevenueAmt
PY Investment Income$4,883PYInvestmentIncomeAmt
CY Investment Income$14,381CYInvestmentIncomeAmt
PY Other Revenue$1,265,553PYOtherRevenueAmt
CY Other Revenue$717,289CYOtherRevenueAmt
PY Total Revenue$3,883,415PYTotalRevenueAmt
CY Total Revenue$4,651,808CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,307,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$689,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,154,688PYOtherExpensesAmt
CY Other Expenses$3,772,851CYOtherExpensesAmt
PY Total Expenses$2,462,256PYTotalExpensesAmt
CY Total Expenses$4,461,851CYTotalExpensesAmt
PY Revenues Less Expenses$1,421,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,957CYRevenuesLessExpensesAmt
Total Assets BOY$3,860,266TotalAssetsBOYAmt
Total Assets EOY$4,101,432TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,860,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,096,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,101,348ExpenseAmt
Revenue$1,576,527RevenueAmt
DescAFTER SCHOOL, SUMMER PROGRAMS, AND BOOSTER CLUB PROGRAMSDesc
Total Program Service Expenses$4,101,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document155IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL HOFFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104155827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 ARTESIA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAUL HOFFMAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
BONNIE DARROW
DIRECTOR5.00Yes (X)$0$0$0
ED MCKEEGAN
CHAIR OF THE BOARD10.00Yes (X)Yes (X)$0$0$0
PATTI ACKERMAN
DIRECTOR5.00Yes (X)$0$0$0
BILL FOURNELL
DIRECTOR5.00Yes (X)$0$0$0
ANDREA RAMEY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SUSY WERRE
DIRECTOR10.00Yes (X)$0$0$0
PENNIE STEPCYZK
DIRECTOR5.00Yes (X)$0$0$0
HEATHER INTERIAN
EXECUTIVE DIRECTOR40.00$30,769$0$0Yes (X)
JENNIFER WILLIAMS THROUGH 630
EXECUTIVE DIRECTOR40.00$69,231$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,425,516AllOtherContributionsAmt
Total Contributions$2,425,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL PROGRAMS611710$754,769$754,769
SUMMER SCHOOL PROGRAMS611710$739,853$739,853
FieldValueIRS element (for citing)
Total Program Service Revenue$1,494,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,381TotalRevenueColumnAmt
Exclusion$14,381ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$809,749FundraisingGrossIncomeAmt
Fundraising Direct Expenses$174,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,384TotalRevenueColumnAmt
Exclusion$635,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS, NET900099$79,512$79,512
MISCELLANEOUS REVENUE900099$2,393$2,393
FieldValueIRS element (for citing)
Other Revenue Total$81,905OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,651,808TotalRevenueColumnAmt
Related Or Exempt Func Income$1,576,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$649,765ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Management And General$100,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$589,000TotalAmt
Program Services$463,004ProgramServicesAmt
Management And General$125,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,093,777TotalAmt
Program Services$1,093,777ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,650TotalAmt
Program Services$158,116ProgramServicesAmt
Management And General$78,534ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$295,853TotalAmt
Program Services$295,853ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,158TotalAmt
Program Services$40,576ProgramServicesAmt
Management And General$17,582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT AND COMPETIT$736,662$736,662
BANQUET AND AWARDS$306,290$306,290
UNIFORMS$266,252$266,252
EQUIPMENT SUPPLIES$220,336$220,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$558,873TotalAmt
Program Services$520,482ProgramServicesAmt
Management And General$38,391ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,461,851TotalAmt
Program Services$4,101,348ProgramServicesAmt
Management And General$360,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,462,961BOYAmt
EOY$304,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,397,305BOYAmt
EOY$1,784,254EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,012,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,860,266BOYAmt
EOY$4,101,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,849,766BOYAmt
EOY$1,748,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$2,347,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,860,266BOYAmt
EOY$4,096,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,860,266BOYAmt
EOY$4,101,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,957ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,960NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$37,027PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$15,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,764CurrentTaxYearMinus1YearAmt
Current Tax Year$2,425,516CurrentTaxYearAmt
Total$3,756,540TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$361,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,852,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,527CurrentTaxYearAmt
Total$5,059,673TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$350,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,154,519CurrentTaxYearMinus1YearAmt
Current Tax Year$4,002,043CurrentTaxYearAmt
Total$8,816,213TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,816,213PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,883CurrentTaxYearMinus1YearAmt
Current Tax Year$14,381CurrentTaxYearAmt
Total$39,202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,883CurrentTaxYearMinus1YearAmt
Current Tax Year$14,381CurrentTaxYearAmt
Total$39,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$346,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159,402CurrentTaxYearMinus1YearAmt
Current Tax Year$4,016,424CurrentTaxYearAmt
Total$8,855,415TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held2012988FundsAndOtherAccountsHeldCnt
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME SECURITIESDesc
Book Value$2,012,988BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,012,988TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTER CLUBSEvent1Nm
Gross Receipts Event1$809,749GrossReceiptsEvent1Amt
Gross Revenue Event1$809,749GrossRevenueEvent1Amt
Other Direct Expenses Event1$174,365OtherDirectExpensesEvent1Amt
Gross Receipts Total$809,749GrossReceiptsTotalAmt
Gross Revenue Total Events$809,749GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$174,365OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,365DirectExpenseSummaryEventsAmt
Net Income Summary$635,384NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 TAX RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THEY REVIEW AND APPROVE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS IS INDEPENDENT AND SEEKS OUT COMPENSATION DATA FROM OTHER THIRD PARTIES. THE BOARD DISCUSSES THIS COMPENSATION DATA IN BOARD MEETINGS ON AT LEAST AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,093,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093,777.
FORM 990, PART IX, LINE 24EREPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 168,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,883. SCHOOL SUPPORTS AND GRANTS: PROGRAM SERVICE EXPENSES 117,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,482. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 115,016. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,128. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 105,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,826. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,279. SNACK STAND COSTS: PROGRAM SERVICE EXPENSES 9,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,050. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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