NIGUEL HILLS MIDDLE SCHOOL BOOSTER CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NIGUEL HILLS MIDDLE SCHOOL BOOSTER CLUB (EIN 33-0903513)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-27
IRS object ID
202333009349201508
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)
Return2023-10-27T03:37:48-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330903513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Niguel Hills Middle School Booster ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Robin CashionInCareOfNm
Business Name ControlNIGUBusinessNameControlTxt
Phone9492345360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129070 Shark BayAddressLine1Txt
CityLaguna NiguelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin CashionPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9492345360PhoneNum
Signature2023-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobinPersonFirstNm
Person LastCashionPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth A Weber CPAPreparerPersonNm
PTINP00853596PTIN
Phone9492909333PhoneNum
Preparation2023-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0646GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$30,985GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,008ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,020ProgramServiceRevenueAmt
Fundraising Gross Income$6,463FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,869SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,406SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,494GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,340CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$154GrossProfitLossSlsOfInvntryAmt
Total Revenue$20,776TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$486FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$164PrintingPublicationsPostageAmt
Other Expenses Total$22,242OtherExpensesTotalAmt
Total Expenses$22,892TotalExpensesAmt
Excess Or Deficit For Year-$2,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,986NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,868NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,986BOYAmt
EOY$62,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,986BOYAmt
EOY$62,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,986BOYAmt
EOY$62,868EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Student Educational Enrichment Programs Art, ASB, AVID, Choir, Cultural Proficiency, Drams, Snstrumental Music, Special Ed, Spanish, Visual and Performing Arts, Video$21,040
Staff and Front office Program$1,135
FieldValueIRS element (for citing)
Total Program Service Expenses$22,175TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Aubra Ronquillo
President001.00$0
Sarah Newcomer
Treasurer002.00$0
Roxy Rodriguez
Secretary001.00$0
Erin Reidinger
Programs001.00$0
Marissa Bellon
Historian001.00$0
Michele Ploessel-Campbell
Auditor001.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobin CashionPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129070 Skark BayAddressLine1Txt
CityLaguna NiguelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92677ZIPCd
FieldValueIRS element (for citing)
Phone9492345360PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$18,008CurrentTaxYearAmt
Total$18,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,225CurrentTaxYearMinus1YearAmt
Current Tax Year$12,977CurrentTaxYearAmt
Total$166,336TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,225CurrentTaxYearMinus1YearAmt
Current Tax Year$30,985CurrentTaxYearAmt
Total$184,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,344PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,225CurrentTaxYearMinus1YearAmt
Current Tax Year$30,985CurrentTaxYearAmt
Total$184,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dear Edwina ProductionEvent1Nm
Gross Receipts Event1$1,467GrossReceiptsEvent1Amt
Gross Revenue Event1$1,467GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,032OtherDirectExpensesEvent1Amt
Event2Holiday ProgramEvent2Nm
Gross Receipts Event2$1,476GrossReceiptsEvent2Amt
Gross Revenue Event2$1,476GrossRevenueEvent2Amt
Other Direct Expenses Event2$774OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,520GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,520GrossRevenueOtherEventsAmt
Food And Beverage Other Events$35FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,028OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,463GrossReceiptsTotalAmt
Gross Revenue Total Events$6,463GrossRevenueTotalEventsAmt
Food And Beverage Total Events$35FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,869DirectExpenseSummaryEventsAmt
Net Income Summary-$1,406NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesArt Programs Funding 593
Form 990-EZ, Part I, Line 16, Other ExpensesASB Program Funding 656
Form 990-EZ, Part I, Line 16, Other ExpensesAVID Program Funding 1,029
Form 990-EZ, Part I, Line 16, Other ExpensesAVID Excel Program Funding 881
Form 990-EZ, Part I, Line 16, Other ExpensesChoir Program Funding 6,944
Form 990-EZ, Part I, Line 16, Other ExpensesCultural Proficiency Program Funding 462
Form 990-EZ, Part I, Line 16, Other ExpensesDrama Program Funding 379
Form 990-EZ, Part I, Line 16, Other ExpensesInstrumental Music Program Funding 3,521
Form 990-EZ, Part I, Line 16, Other ExpensesSpanish Program Funding 1,655
Form 990-EZ, Part I, Line 16, Other ExpensesVisual and Performing Arts Program Funding 3,795
Form 990-EZ, Part I, Line 16, Other ExpensesVideo Program Funding 736
Form 990-EZ, Part I, Line 16, Other ExpensesSpecial Education Funding 389
Form 990-EZ, Part I, Line 16, Other ExpensesStaff and Front Office Program Funding 1,135
Form 990-EZ, Part I, Line 16, Other Expensesbooster Administrative Expenses 67
Form 990-EZ, Part I, Line 20, Net AssetsRounding -2
Form 990-EZ, Part III, Line 28The organization raises funds to support the educational programs at Niguel Hills Middle School.
Form 990-EZ, Part IV, Line eBoard Secretary Roxy Rodriguez is also and employee of the school district.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonRoxy RodriguezPersonNm
Short ExplanationAlso a school districe employeeShortExplanationTxt

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