TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL (EIN 33-0295386)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-30
IRS object ID
201823039349200412
Schema version
2017v2.2
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)
Return2018-10-30T07:53:12-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680504617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Canyon Tax & Bookkeeping Service IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121681 Bluejay StreetAddressLine1Txt
CityTrabuco CanyonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92679ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330295386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRABUCO HILLS HIGH SCHOOL ATHLETICBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRABBusinessNameControlTxt
Phone9493033274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127501 MUSTANG RUNAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS COSTAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia E Yeckel EAPreparerPersonNm
PTINP00245129PTIN
Phone9498882829PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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 AddressTHHSFOOTBALL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,450ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,572ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$105,090FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,809SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$73,281SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,303TotalRevenueAmt
Other Expenses Total$106,824OtherExpensesTotalAmt
Total Expenses$106,824TotalExpensesAmt
Excess Or Deficit For Year-$18,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,931NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,989OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,871BOYAmt
EOY$22,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$60EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,931BOYAmt
EOY$22,399EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,931BOYAmt
EOY$22,399EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE HIGH SCHOOL BOOSTERS CLUBPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EXTRA CURRICULAR ACTIVITIES IN FOOTBALL FOR OVER 3500 STUDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$93,568GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,568TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES MONTGOMERY
Vice President10.00$0
CHRIS COSTA
President10.00$0
ADRIANNE FLEMING
Secretary10.00$0
LINDA MONTGOMERY
Treasurer10.00$0
LISA WIGGINS
Director10.00$0
OLIVER RODRIQUEZ
Director10.00$0
AMBER TORRES
Director10.00$0
JEFF CORRAO
Director20.00$0
ROB CUDDY
Director10.00$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)
PersonLINDA MONTGOMERYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121711 FLAMENCOAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92692ZIPCd
FieldValueIRS element (for citing)
Phone9723227760PhoneNum
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$50,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,845CurrentTaxYearMinus1YearAmt
Current Tax Year$9,450CurrentTaxYearAmt
Total$87,666TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,722CurrentTaxYearMinus1YearAmt
Current Tax Year$105,090CurrentTaxYearAmt
Total$547,504TotalAmt

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$145,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,567CurrentTaxYearMinus1YearAmt
Current Tax Year$114,540CurrentTaxYearAmt
Total$635,170TotalAmt

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$635,170PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Total$40TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Total$40TotalAmt

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$145,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,567CurrentTaxYearMinus1YearAmt
Current Tax Year$114,540CurrentTaxYearAmt
Total$635,210TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BALL DROPEvent1Nm
Gross Receipts Event1$28,237GrossReceiptsEvent1Amt
Gross Revenue Event1$28,237GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,036OtherDirectExpensesEvent1Amt
Event2SNACK BAR FOOTBALLEvent2Nm
Gross Receipts Event2$21,389GrossReceiptsEvent2Amt
Gross Revenue Event2$21,389GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,598OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$48,694GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$48,694GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,209OthDirectExpnssOtherEventsAmt
Gross Receipts Total$98,320GrossReceiptsTotalAmt
Gross Revenue Total Events$98,320GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,843DirectExpenseSummaryEventsAmt
Net Income Summary$69,477NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1COACHES $46393
Other Expenses.2EQUIPMENT $30812
Other Expenses.3BANQUET $9682
Other Expenses.4BOARD EXPENSES $7720
Other Expenses.5BANK CHARGES $2523
Other Expenses.6VIDEO $2500
Other Expenses.7MEALS AND HOSPITALITY $2143
Other Expenses.8TAX PREPARATION $1250
Other Expenses.9OFFICE EXPENSE $968
Other Expenses.10EDUCATION EXPENSE $703
Other Expenses.11INSURANCE $700
Other Expenses.12EVENT FEES $625
Other Expenses.13CAMP $517
Other Expenses.14FIELD EXPENSES $192
Other Expenses.15TAXES $96
Other Assets.1005Accounts Receivable - Beginning $-1030 Accounts Receivable - Ending $-1030
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1090 Prepaid Expenses and Deferred Charges - Ending $1090

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