TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL (EIN 33-0295386)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-19
- IRS object ID
- 201923539349200317
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-19T13:30:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680504617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canyon Tax & Bookkeeping Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21681 Bluejay Street | AddressLine1Txt |
| City | TRABUCO CANYON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330295386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27501 MUSTANG RUN | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926911027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COSTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7149626933 | PhoneNum |
| Signature | 2019-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia E Yeckel | PreparerPersonNm |
| PTIN | P00245129 | PTIN |
| Phone | 9498882829 | PhoneNum |
| Preparation | 2019-12-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.4.129.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-19 | IPDt |
| IP Tm | 13:32:13 | IPTm |
| Federal Original Submission Id | 33996720193535ftgwzo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98832CD3414D716970EA5DE3C9BEFDCC4F8F1C12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98832CD3414D716970EA5DE3C9BEFDCC4F8F1C12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TRABUCOFOOTBALL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,059 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,390 | MembershipDuesAmt |
| Fundraising Gross Income | $114,258 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,173 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $90,085 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,196 | OtherRevenueTotalAmt |
| Total Revenue | $108,730 | TotalRevenueAmt |
| Other Expenses Total | $101,602 | OtherExpensesTotalAmt |
| Total Expenses | $101,602 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,128 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,399 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,423 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,339 | BOYAmt |
| EOY | $46,074 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60 | BOYAmt |
| EOY | $911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,399 | BOYAmt |
| EOY | $46,985 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,881 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,399 | BOYAmt |
| EOY | $28,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE HIGH SCHOOL BOOSTERS CLUB | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EXTRA CURRICULAR ACTIVITIES IN FOOTBALL FOR OVER 3500 STUDENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,683 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,683 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS COSTA | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| PHIL FALCETTI | ||||
| VICE PRESIDENT | 2.50 | $0 | $0 | $0 |
| MARK YEAGER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PATRICK MALLON | ||||
| SECRETARY | 2.50 | $0 | $0 | $0 |
| OLIVER RODRIGUEZ | ||||
| FIELDS DIRECTOR | 2.50 | $0 | $0 | $0 |
| AMBER TORRES | ||||
| EVENTS DIRECTOR | 2.50 | $0 | $0 | $0 |
| JOSH SMALER | ||||
| FUNDRAISING DIRECTOR | 2.50 | $0 | $0 | $0 |
| DENISE STRENN | ||||
| FOOD AND BEVERAGE DIRECTOR | 5.00 | $0 | $0 | $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 |
| 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 | MARK YEAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 MULBERRY LANE | AddressLine1Txt |
| City | TRABUCO CANYON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149626933 | 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 Minus4 Years | $7,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,059 | CurrentTaxYearAmt |
| Total | $47,647 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,258 | CurrentTaxYearAmt |
| Total | $566,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,317 | CurrentTaxYearAmt |
| Total | $614,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $614,290 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,317 | CurrentTaxYearAmt |
| Total | $614,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL DROP | Event1Nm |
| Gross Receipts Event1 | $24,198 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,198 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,611 | OtherDirectExpensesEvent1Amt |
| Event2 | SNACK BAR | Event2Nm |
| Gross Receipts Event2 | $13,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,255 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,745 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,362 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $74,362 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,815 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,852 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 2,196 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES AND FEES 2,727BANQUET 10,979BOARD EXPENSES 4,959CAMP 1,257COACHES 40,371EQUIPMENT 33,401INSURANCE 700MEALS AND HOSPITALITY 425OFFICE EXPENSE 158TAXES 75TAX PREPARATION 1,300VIDEO 5,250 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN PRIOR YEAR ACCTS RECEIVAB 344VISA CREDIT CARD BALANCE PRIOR YR (1,767) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE -PREPD EXP 60 0DUE FROM SQUARE 0 911 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ACCEL RAISE 0 14,866DUE FROM STRIPE 0 4,015 |
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