FURP.ORG / PUBLIC DATA EXPLORER

EDISON HIGH SCHOOL GOLDEN BRIGADE BOOSTERS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EDISON HIGH SCHOOL GOLDEN BRIGADE BOOSTERS (EIN 81-0920640)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-06
IRS object ID
201923109349201047
Schema version
2018v3.1
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)
Return2019-11-06T13:06:28-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821959062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alisa Sparks CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1047AddressLine1Txt
CityCoarsegoldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93614ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810920640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Edison High School Golden Brigade BoosteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDISBusinessNameControlTxt
Phone5592810892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14750 N Palm AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGabriela DelgadoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlisa SparksPreparerPersonNm
PTINP01516073PTIN
Phone5595805828PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,719ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,141SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,899SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,618TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,427FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,455OtherExpensesTotalAmt
Total Expenses$47,882TotalExpensesAmt
Excess Or Deficit For Year$1,736ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$6,980EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,440BOYAmt
EOY$6,029EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,328BOYAmt
EOY$13,009EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,273BOYAmt
EOY$13,009EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Edison High School Golden Brigade Boosters exist to support the Edison High School Golden Brigade bands by helping meet their operational and financial needs. Practically this means the EHSGBB alongside the EHS Band Director creates a yearly budget and then works to fundraise in order to cover these expenses. These expenses include Trailers to transport instruments and equipment, sound equipment, uniforms and flags for Color Guard, Shoes and uniforms for the marching band, Band T-shirts, Meals for competition days, and Leadership development. The EHSGBB also organizes volunteers to pull trailers, feed students, fit students for uniforms, and support the Golden Brigade in whatever is needed.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide support to Events and Competitions$17,252
Provide Encouragement$7,451
Support Leadership Development$810
Provide Transportation and meals$1,576
Purchase Band Uniforms$12,368
Purchase Band Supplies and Equipment$1,853
FieldValueIRS element (for citing)
Total Program Service Expenses$41,310TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joshua Leong
Vice President1.00$0
Karen Nishimura
President5.00$0
Theresa Medina
Treasurer1.00$0
Julie McNeely
Vice President1.00$0
Laurie Smith
Secretary1.00$0
Marcy Bergen
Director3.00$0
Bradley Feyma
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonGabby DelgadoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 Claremont AveAddressLine1Txt
CitySangerCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93657ZIPCd
FieldValueIRS element (for citing)
Phone5593126833PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,115CurrentTaxYearMinus1YearAmt
Current Tax Year$27,719CurrentTaxYearAmt
Total$102,431TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,115CurrentTaxYearMinus1YearAmt
Current Tax Year$27,719CurrentTaxYearAmt
Total$102,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$102,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$102,431TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Save Mart CenterEvent1Nm
Gross Receipts Event1$17,736GrossReceiptsEvent1Amt
Gross Revenue Event1$17,736GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,588OtherDirectExpensesEvent1Amt
Event2Fresno Fair TicketsEvent2Nm
Gross Receipts Event2$15,454GrossReceiptsEvent2Amt
Gross Revenue Event2$15,454GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,328OtherDirectExpensesEvent2Amt
Gross Receipts Total$33,190GrossReceiptsTotalAmt
Gross Revenue Total Events$33,190GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,916DirectExpenseSummaryEventsAmt
Net Income Summary$14,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $269
Other Expenses.1005Travel $1576
Other Expenses.1009Depreciation $2411
Other Expenses.1012Insurance $465
Other Expenses.1Uniforms $12368
Other Expenses.2Gifts $6870
Other Expenses.3Show $6807
Other Expenses.4Meals $6147
Other Expenses.5Competition Fees $3837
Other Expenses.6Instrument Supplies $1750
Other Expenses.7Leadership Development $810
Other Expenses.8Incentive & Awards $581
Other Expenses.9Celebration Events $461
Other Expenses.10Supplies $103
Other Assets.1001Automobiles - Beginning $8440 Automobiles - Ending $6029
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $0