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NEWPORT HARBOR ATHLETIC FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEWPORT HARBOR ATHLETIC FOUNDATION (EIN 47-2666635)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-08-27
IRS object ID
201932399349200348
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)
Return2019-08-27T15:18:41-07:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert E Campbell CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12212AddressLine1Txt
CityCosta MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472666635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWPORT HARBOR ATHLETIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 IRVINE AVENUEAddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY PETERSONPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROB CAMPBELL CPAPreparerPersonNm
PTINP00170285PTIN
Phone9492230221PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,828ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$52,732FundraisingGrossIncomeAmt
Special Events Direct Expenses$39,810SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,922SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$52,750TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,203OtherExpensesTotalAmt
Total Expenses$7,478TotalExpensesAmt
Excess Or Deficit For Year$45,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,957NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,685BOYAmt
EOY$61,957EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,685BOYAmt
EOY$61,957EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,685BOYAmt
EOY$61,957EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO THE STUDENT ATHELTES OF NEWPORT HARBOR HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO THE STUDENT ATHELTES OF NEWPORT HARBOR HIGH SCHOOL. ORGANIZATION WAS GETTING ORGANIZED THIS YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,555GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,555TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACY PETERSON
Vice President2.00$0
JENNIFER BLANCHFIELD
Secretary2.00$0
LIBBY DOUGHTY
President2.00$0
TIM FAHY
Director2.00$0
DOUG MCCONNAUGHEY
Director2.00$0
AMY PETERS
Director2.00$0
DR SEAN BOLTON
Director2.00$0
JERRY MURRAY
Director2.00$0
RICK PEMBROKE
Director2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY PETERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 IRVINE AVENUEAddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Phone9496461556PhoneNum
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 Minus3 Years$4,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,967CurrentTaxYearMinus1YearAmt
Current Tax Year$39,828CurrentTaxYearAmt
Total$62,103TotalAmt

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 Minus3 Years$4,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,967CurrentTaxYearMinus1YearAmt
Current Tax Year$39,828CurrentTaxYearAmt
Total$62,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$62,103PublicSupportTotal170Amt

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$62,103TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$52,732GrossReceiptsEvent1Amt
Gross Revenue Event1$52,732GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,810OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,732GrossReceiptsTotalAmt
Gross Revenue Total Events$52,732GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,810OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,810DirectExpenseSummaryEventsAmt
Net Income Summary$12,922NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SUPPLIES $2553
Other Expenses.2SOFTBALL $1467
Other Expenses.3BASELINE TESTING $875
Other Expenses.4BANK CHARGES $804
Other Expenses.5WEBSITE $801
Other Expenses.6SQUARE FEES $660
Other Expenses.7MISC $43

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