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PALI QUARTERBACK CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PALI QUARTERBACK CLUB (EIN 45-2544633)
Tax period
2018-03-01 to 2019-02-28
Filed
2019-07-11
IRS object ID
201941929349200904
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)
Return2019-07-11T16:29:35-07:00ReturnTs
Tax Period End2019-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953214902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Avery & Greig LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12811 Wilshire Blvd 700AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452544633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALI QUARTERBACK CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALIBusinessNameControlTxt
Phone3105579200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVD STE 1400AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI HUFFPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R GREIGPreparerPersonNm
PTINP00441701PTIN
Phone3108297654PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,300ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,793FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,128SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,665SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,965TotalRevenueAmt
Grants And Similar Amounts Paid$300GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,000PrintingPublicationsPostageAmt
Other Expenses Total$45,381OtherExpensesTotalAmt
Total Expenses$49,181TotalExpensesAmt
Excess Or Deficit For Year$13,784ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,375NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,591BOYAmt
EOY$66,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,591BOYAmt
EOY$66,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,591BOYAmt
EOY$66,375EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Pali Quarterback Club is to provide support, enthusiasm and opportunities on and off the field to the players and coaching staff OF PALISADES CHARTER HIGH SCHOOL, A PUBLIC SCHOOL. We are ALSO dedicated to promoting Pali High Football throughout the PUBLIC school'S community. We sponsor events and raise funds for the EXPENSES not covered by the athletic budget OF THIS PUBLIC SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
We sponsor events and raise funds for the EXPENSES not covered by the athletic budget.$30,154
We provide support to the Pali High Football program.$11,258
FieldValueIRS element (for citing)
Total Program Service Expenses$41,412TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEIDI HUFF
CFO0$0
LISA MANHEIM
President0$0
DENA BENEZRA
Secretary0$0
TOM MICHEL
Vice President0$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)
PersonTHOMAS M WARE IIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVD STE 1400AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Phone3105579200PhoneNum
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 Minus4 Years$45,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,168CurrentTaxYearMinus1YearAmt
Current Tax Year$39,300CurrentTaxYearAmt
Total$220,672TotalAmt

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 Minus4 Years$45,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,168CurrentTaxYearMinus1YearAmt
Current Tax Year$39,300CurrentTaxYearAmt
Total$220,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$220,672PublicSupportTotal170Amt

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$220,672TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AD/BANNER SALESEvent1Nm
Gross Receipts Event1$14,950GrossReceiptsEvent1Amt
Gross Revenue Event1$14,950GrossRevenueEvent1Amt
Other Direct Expenses Event1$588OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$11,550GrossReceiptsEvent2Amt
Gross Revenue Event2$11,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,405OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$20,012GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,012GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,502OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,512GrossReceiptsTotalAmt
Gross Revenue Total Events$46,512GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,495OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,495DirectExpenseSummaryEventsAmt
Net Income Summary$26,017NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1845
Other Expenses.1012Insurance $1583
Other Expenses.1UNIFORM AND EQUIPMENT $24470
Other Expenses.2OFF-SEASON EXPENSES $9060
Other Expenses.3SUPPLIES $5684
Other Expenses.5FILMING $2096
Other Expenses.6WEBSITE $506
Other Expenses.7PROFESSIONAL DEVELOPMENT $102
Other Expenses.8FILING FEES $35

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