WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS (EIN 94-3239441)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-11-16
IRS object ID
202013219349322751
Schema version
2019v5.1
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)
Return2020-11-16T18:21:59-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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)
PersonCYNTHIA MASTROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT C MEHRENPreparerPersonNm
PTINP00285257PTIN
Phone9166266866PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.221.110.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm19:19:39IPTm
Federal Original Submission Id6808832020321n51jot4FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBC067442239915A34F8A3421EB68488A6DDC57AAtSubmissionCreationDeviceId
At Submission Filing Device IdEBC067442239915A34F8A3421EB68488A6DDC57AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$870,178GrossReceiptsAmt
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$870,178CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$870,178CYTotalRevenueAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,767CYTotalFundraisingExpenseAmt
CY Other Expenses$871,620CYOtherExpensesAmt
CY Total Expenses$873,120CYTotalExpensesAmt
CY Revenues Less Expenses-$2,942CYRevenuesLessExpensesAmt
Total Assets BOY$352,309TotalAssetsBOYAmt
Total Assets EOY$349,367TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,367NetAssetsOrFundBalancesEOYAmt
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$797,643ExpenseAmt
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$797,643TotalProgramServiceExpensesAmt
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
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)
PersonCHERI MORILLASPersonNm
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
CYNTHIA MASTRO
PRESIDENT5.000.00Yes (X)$0$0$0
CHERI MORILLAS
TREASURER5.000.00Yes (X)$0$0$0
MYLA HERBERT
SECRETARY5.000.00Yes (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$211,098FundraisingAmt
All Other Contributions$659,080AllOtherContributionsAmt
Total Contributions$870,178TotalContributionsAmt
Contri Rpt Fundraising Event$211,098ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,178TotalRevenueColumnAmt
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$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$895TotalAmt
Management And General$895ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Management And General$655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
AQUATICS$73,685$73,685
BAND$95,722$85,669$10,053
DUGOUT CLUB$57,347$49,106$8,241
BOYS BASKETBALL$19,935$17,092$2,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$623,381TotalAmt
Program Services$570,591ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$52,630FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$873,120TotalAmt
Program Services$797,643ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt
Fundraising$73,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,309BOYAmt
EOY$349,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,309BOYAmt
EOY$349,367EOYAmt

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$352,309BOYAmt
EOY$349,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,309BOYAmt
EOY$349,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,309BOYAmt
EOY$349,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,942ReconcilationRevenueExpnssAmt
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$499,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,315CurrentTaxYearMinus1YearAmt
Current Tax Year$659,080CurrentTaxYearAmt
Total$2,839,150TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,974CurrentTaxYearMinus1YearAmt
Current Tax Year$211,098CurrentTaxYearAmt
Total$1,355,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$909,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,289CurrentTaxYearMinus1YearAmt
Current Tax Year$870,178CurrentTaxYearAmt
Total$4,194,618TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,194,618PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Total$396TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Total$396TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$909,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,637CurrentTaxYearMinus1YearAmt
Current Tax Year$870,178CurrentTaxYearAmt
Total$4,195,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
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
Gross Receipts Event1$22,006GrossReceiptsEvent1Amt
Gross Revenue Event1$22,006GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,053OtherDirectExpensesEvent1Amt
Event2DUGOUT CLUBEvent2Nm
Gross Receipts Event2$33,306GrossReceiptsEvent2Amt
Gross Revenue Event2$33,306GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,241OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$147,486GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$147,486GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$55,473OthDirectExpnssOtherEventsAmt
Gross Receipts Total$202,798GrossReceiptsTotalAmt
Gross Revenue Total Events$202,798GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$73,767OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,767DirectExpenseSummaryEventsAmt
Net Income Summary$129,031NetIncomeSummaryAmt

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 24046BOYS SOCCER 22940CHEER 46008MOUNTAIN BIKE 13165CROSS COUNTRY 25753BACK THE PACK FOOTBALL 104352LACROSSE 112112NATIONAL HONOR SOCIETY 5046SOBER GRAD NIGHT 48965SOFTBALL 7016SPEECH AND DEBATE 15825SPORTSMEN 27799BOYS TENNIS 3550TRACK AND FIELD 7663BOYS VOLLEYBALL 6205BOYS GOLF 6257 GIRLS GOLF 3718THEATRE ARTS 10087WRESTLING 5961DANCE 26105GIRLS SOCCER 22407GIRLS VOLLEYBALL 23905

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