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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T03:37:48-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330903513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Niguel Hills Middle School Booster Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robin Cashion | InCareOfNm |
| Business Name Control | NIGU | BusinessNameControlTxt |
| Phone | 9492345360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29070 Shark Bay | AddressLine1Txt |
| City | Laguna Niguel | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Cashion | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9492345360 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robin | PersonFirstNm |
| Person Last | Cashion | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Weber CPA | PreparerPersonNm |
| PTIN | P00853596 | PTIN |
| Phone | 9492909333 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0646 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $30,985 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,008 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,020 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,463 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,869 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,406 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,494 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,340 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $154 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $20,776 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $486 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $164 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,242 | OtherExpensesTotalAmt |
| Total Expenses | $22,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,116 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,986 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,868 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,986 | BOYAmt |
| EOY | $62,868 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,986 | BOYAmt |
| EOY | $62,868 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,986 | BOYAmt |
| EOY | $62,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,175 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Aubra Ronquillo | ||
| President | 001.00 | $0 |
| Sarah Newcomer | ||
| Treasurer | 002.00 | $0 |
| Roxy Rodriguez | ||
| Secretary | 001.00 | $0 |
| Erin Reidinger | ||
| Programs | 001.00 | $0 |
| Marissa Bellon | ||
| Historian | 001.00 | $0 |
| Michele Ploessel-Campbell | ||
| Auditor | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Cashion | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29070 Skark Bay | AddressLine1Txt |
| City | Laguna Niguel | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492345360 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,008 | CurrentTaxYearAmt |
| Total | $18,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,977 | CurrentTaxYearAmt |
| Total | $166,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,985 | CurrentTaxYearAmt |
| Total | $184,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,344 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,985 | CurrentTaxYearAmt |
| Total | $184,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dear Edwina Production | Event1Nm |
| Gross Receipts Event1 | $1,467 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,467 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,032 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Program | Event2Nm |
| Gross Receipts Event2 | $1,476 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,476 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $774 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,520 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,520 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $35 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,028 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,463 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,406 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Art Programs Funding 593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ASB Program Funding 656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AVID Program Funding 1,029 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AVID Excel Program Funding 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Choir Program Funding 6,944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cultural Proficiency Program Funding 462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Drama Program Funding 379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Instrumental Music Program Funding 3,521 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Spanish Program Funding 1,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Visual and Performing Arts Program Funding 3,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Video Program Funding 736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Education Funding 389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff and Front Office Program Funding 1,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | booster Administrative Expenses 67 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding -2 |
| Form 990-EZ, Part III, Line 28 | The organization raises funds to support the educational programs at Niguel Hills Middle School. |
| Form 990-EZ, Part IV, Line e | Board Secretary Roxy Rodriguez is also and employee of the school district. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roxy Rodriguez | PersonNm |
| Short Explanation | Also a school districe employee | ShortExplanationTxt |
Comments