PALI QUARTERBACK CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PALI QUARTERBACK CLUB (EIN 45-2544633)
Tax period
2016-03-01 to 2017-02-28
Filed
2017-07-17
IRS object ID
201701989349200520
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)
Return2017-07-17T09:00:57-07:00ReturnTs
Tax Period End2017-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-03-01TaxPeriodBeginDt

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)
PersonLISA MANHEIMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R GREIGPreparerPersonNm
PTINP00441701PTIN
Phone3108297654PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$108,465GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,149ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,316FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,606SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,710SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$83,859TotalRevenueAmt
Grants And Similar Amounts Paid$150GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,143FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$968PrintingPublicationsPostageAmt
Other Expenses Total$58,727OtherExpensesTotalAmt
Total Expenses$60,988TotalExpensesAmt
Excess Or Deficit For Year$22,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,159NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,288BOYAmt
EOY$51,159EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,288BOYAmt
EOY$51,159EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,288BOYAmt
EOY$51,159EOYAmt
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. We are dedicated to promoting Pali High Football throughout the school and community. We sponsor events and raise funds for the purchases not covered by the athletic budget. Our intention is to foster connections among players, coaches, families, school and the surrounding community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
We sponsor events and raise funds for the purchases not covered by the athletic budget.$50,588
We provide support to the Pali High Football program.$5,176
FieldValueIRS element (for citing)
Total Program Service Expenses$55,764TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBIN DODSON
Treasurer0$0
LISA MANHEIM
President0$0
SUSAN SALZMAN
Secretary0$0
MICHAEL GALEF
Vice President0$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)
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$38,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,227CurrentTaxYearMinus1YearAmt
Current Tax Year$62,149CurrentTaxYearAmt
Total$245,358TotalAmt

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$38,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,227CurrentTaxYearMinus1YearAmt
Current Tax Year$62,149CurrentTaxYearAmt
Total$245,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$245,358PublicSupportTotal170Amt

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$245,358TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LARGE PROJECT FUNDRAISEREvent1Nm
Gross Receipts Event1$25,089GrossReceiptsEvent1Amt
Charitable Contri Event1$20,850CharitableContriEvent1Amt
Gross Revenue Event1$4,239GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,687OtherDirectExpensesEvent1Amt
Event2CONCESSIONEvent2Nm
Gross Receipts Event2$15,224GrossReceiptsEvent2Amt
Gross Revenue Event2$15,224GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,330OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,988GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,988GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,675OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,301GrossReceiptsTotalAmt
Charitable Contributions Tot$20,850CharitableContributionsTotAmt
Gross Revenue Total Events$39,451GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,692OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,692DirectExpenseSummaryEventsAmt
Net Income Summary$26,759NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $379
Other Expenses.1012Insurance $2631
Other Expenses.1UNIFORM AND EQUIPMENT $36798
Other Expenses.2SUPPLIES $13790
Other Expenses.3FILMING $2875
Other Expenses.4PROFESSIONAL DEVELOPMENT $2151
Other Expenses.6WEBSITE $68
Other Expenses.7FILING FEES $35

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