EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-11
IRS object ID
201712549349200641
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)
Return2017-09-11T15:36:39-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BASTRIRE EDWARDS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12929 W Main St Ste AAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP932915763ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770368762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXETER UNION HIGH SCHOOL ALUMNI FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXETBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1035AddressLine1Txt
CityEXETERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid NielsenPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAD W EDWARDSPreparerPersonNm
PTINP01212769PTIN
Phone5596259240PhoneNum
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$26,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,900ContributionsGiftsGrantsEtcAmt
Investment Income$317InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$13,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,988SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,052SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$23,319TotalRevenueAmt
Grants And Similar Amounts Paid$22,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,315OtherExpensesTotalAmt
Total Expenses$56,815TotalExpensesAmt
Excess Or Deficit For Year-$33,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,138BOYAmt
EOY$110,142EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,138BOYAmt
EOY$110,142EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$23,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,638BOYAmt
EOY$87,142EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES$27,400
TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES$26,603
FieldValueIRS element (for citing)
Total Program Service Expenses$54,003TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rodney Capps
Director0$0
Dean Sutton
President & CEO0$0
David Nielsen
Treasurer0$0
Sherrie Triplitt
Director0$0
Tricia Kirksey
Director0$0
Jennifer Sutton
Secretary0$0
Mike Deathriage
Vice President0$0
Kristy Alves
Director0$0
Janet Cox
Director0$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)
PersonDAVID NIELSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SEQUOIA DRIVEAddressLine1Txt
CityEXETERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93221ZIPCd
FieldValueIRS element (for citing)
Phone5595945500PhoneNum
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$2,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,900CurrentTaxYearAmt
Total$75,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,451CurrentTaxYearMinus1YearAmt
Current Tax Year$13,040CurrentTaxYearAmt
Total$40,093TotalAmt

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$8,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,451CurrentTaxYearMinus1YearAmt
Current Tax Year$25,940CurrentTaxYearAmt
Total$115,123TotalAmt

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$115,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$2,627TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$2,627TotalAmt

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$9,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,799CurrentTaxYearMinus1YearAmt
Current Tax Year$26,257CurrentTaxYearAmt
Total$117,750TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97770PublicSupportCY509Pct
Public Support PY5090.96820PublicSupportPY509Pct
Investment Income CY0.02230InvestmentIncomeCYPct
Investment Income PY0.03180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $50
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $22000
Other Expenses.1001Advertising and Promotion $5400
Other Expenses.1002Office Expenses $106
Other Expenses.1012Insurance $1025
Other Expenses.1Outside services $26603
Other Expenses.2Bank charges $76
Other Expenses.3Dues $75
Other Expenses.4Other expenses $30
Total Liabilities.1002Grants Payable - Beginning $23500 Grants Payable - Ending $23000

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