CLARKSBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLARKSBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB INC (EIN 20-5154801)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-01
IRS object ID
201811219349200861
Schema version
2016v3.0
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)
Return2018-05-01T14:14:43-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sheehan & Leonard LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122610 Gateway Center Drive Suite 40AddressLine1Txt
CityClarksburgCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205154801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARKSBURG HIGH SCHOOL ATHLETIC BOOSTERSBusinessNameLine1Txt
Business Name Line2CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122500 WIMS ROADAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN WARDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna W Sheehan CPAPreparerPersonNm
PTINP00638656PTIN
Phone3015288686PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$108,341GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,712ContributionsGiftsGrantsEtcAmt
Membership Dues$4,015MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$102,603FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,922SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$57,681SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,419TotalRevenueAmt
Other Expenses Total$55,742OtherExpensesTotalAmt
Total Expenses$55,742TotalExpensesAmt
Excess Or Deficit For Year$7,677ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,412BOYAmt
EOY$18,939EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,412BOYAmt
EOY$18,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,150BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,262BOYAmt
EOY$18,939EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ENCOURAGE AND SPONSOR INTERSCHOLASTIC GIRLS AND BOYS ATHLETIC ACTIVITIES AT CLARKSBURG HIGH SCHOOL, AND TO PROVIDE EQUIPMENT, FACILITIES AND TRAINING FOR SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE BY THE ORGANIZATION AND ACCEPTABLE TO THE CLARKSBURG HIGH SCHOOL ADMINISTRATION AND THE MONTGOMERY COUNTY BOARD OF EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE BOOSTER CLUB PAID FOR FIELD FACILITY MAINTENANCE, ATHLETIC UNIFORMS, STADIUM LIGHTS AND OTHER MISCELLANEOUS ITEMS FOR THE HIGH SCHOOL ATHLETIC DEPARTMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$54,378GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN WARD
President5.00$0
CHING INGALLA
Vice President5.00$0
LISSA AUGUST
Treasurer5.00$0
JENNIFER KERCHAERT
Secretary5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122500 WIMS ROADAddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Phone3013304400PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,400CurrentTaxYearMinus1YearAmt
Current Tax Year$5,727CurrentTaxYearAmt
Total$33,484TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,728CurrentTaxYearMinus1YearAmt
Current Tax Year$102,603CurrentTaxYearAmt
Total$458,028TotalAmt

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$99,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,128CurrentTaxYearMinus1YearAmt
Current Tax Year$108,330CurrentTaxYearAmt
Total$491,512TotalAmt

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$491,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$73TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$73TotalAmt

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$99,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,138CurrentTaxYearMinus1YearAmt
Current Tax Year$108,341CurrentTaxYearAmt
Total$491,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSION STANDEvent1Nm
Gross Receipts Event1$47,009GrossReceiptsEvent1Amt
Gross Revenue Event1$47,009GrossRevenueEvent1Amt
Food And Beverage Event1$19,919FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$970OtherDirectExpensesEvent1Amt
Event2SPIRIT WEAR SALESEvent2Nm
Gross Receipts Event2$30,246GrossReceiptsEvent2Amt
Gross Revenue Event2$30,246GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,034OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$25,348GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,348GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,999OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,603GrossReceiptsTotalAmt
Gross Revenue Total Events$102,603GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,919FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,003OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,922DirectExpenseSummaryEventsAmt
Net Income Summary$57,681NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1EQUIPMENT, UNIFORMS, ETC $54378
Other Expenses.2LICENSE & TAXES $800
Other Expenses.3CREDIT CARD MERCH FEES $428
Other Expenses.4BANK FEES $136
Total Liabilities.1003Deferred Revenue - Beginning $530 Deferred Revenue - Ending $0
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $6620 Unsecured Notes and Loans Payable - Ending $0
Total Liabilities.1SCHOLARSHIP PAYABLE - Beginning $1000 SCHOLARSHIP PAYABLE - Ending $0

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