EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-13
IRS object ID
202032879349201263
Schema version
2019v5.0
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)
Return2020-10-13T14:05:00-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942826351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul M Verissimo CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 E MapleAddressLine1Txt
CityExeterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93221ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770368762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXETER UNION HIGH SCHOOL ALUMNIBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEXETBusinessNameControlTxt
Phone5595945500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1035AddressLine1Txt
CityEXETERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NIELSENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul M VerissimoPreparerPersonNm
PTINP01240951PTIN
Phone5595925390PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,359GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,050ContributionsGiftsGrantsEtcAmt
Investment Income$154InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,155FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,114SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,041SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$16,245TotalRevenueAmt
Grants And Similar Amounts Paid$10,429GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,636FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,208OtherExpensesTotalAmt
Total Expenses$13,273TotalExpensesAmt
Excess Or Deficit For Year$2,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,652BOYAmt
EOY$75,674EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,652BOYAmt
EOY$75,674EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,800BOYAmt
EOY$32,850EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,852BOYAmt
EOY$42,824EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENTAND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.$7,000
TO PROVIDE FUNDS FOR IMPROVEMENTS TO CAMPUS FACILITIES$3,429

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RODNEY CAPPS
Director1.00$0
DEAN SUTTON
President & CEO1.00$0
DAVID NIELSEN
Treasurer1.00$0
SHERRIE TRIPLITT
Director1.00$0
TRICA KIRKSEY
Director1.00$0
JENNIFER SUTTON
Secretary1.00$0
MIKE DEATHRIAGE
Vice President1.00$0
KRISTY ALVES
Director1.00$0
JANET COX
Director1.00$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
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID NIELSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SEQUOIA DRIVEAddressLine1Txt
CityEXETERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93221ZIPCd
FieldValueIRS element (for citing)
Phone5595945500PhoneNum
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 Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,050CurrentTaxYearAmt
Total$64,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,398CurrentTaxYearMinus1YearAmt
Current Tax Year$7,155CurrentTaxYearAmt
Total$57,278TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,898CurrentTaxYearMinus1YearAmt
Current Tax Year$18,205CurrentTaxYearAmt
Total$121,553TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$121,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382CurrentTaxYearMinus1YearAmt
Current Tax Year$154CurrentTaxYearAmt
Total$1,517TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382CurrentTaxYearMinus1YearAmt
Current Tax Year$154CurrentTaxYearAmt
Total$1,517TotalAmt

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$21,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,280CurrentTaxYearMinus1YearAmt
Current Tax Year$18,359CurrentTaxYearAmt
Total$123,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98770PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.01230InvestmentIncomeCYPct
Investment Income PY0.01230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: VARIOUS SCHOLARSHIPS | Donee's Address: 505 ROCKY HILL DR EXETER CA 93221 | Cash Amount Given: $7000
Other Expenses.1002Office Expenses $100
Other Expenses.1012Insurance $1108
Total Liabilities.1GRANTS PAYABLE - Beginning $37800 GRANTS PAYABLE - Ending $32850

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