ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB (EIN 68-0489873)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-24
IRS object ID
201722369349200207
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)
Return2017-08-24T06:57:16-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680489873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND ROCK HIGH SCHOOL SWIM BOOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROUNBusinessNameControlTxt
Phone5123100112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE CREEK DRAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN JOHNSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
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$46,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,631ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,750ProgramServiceRevenueAmt
Membership Dues$1,100MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,439FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,339SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,574GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,897CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,677GrossProfitLossSlsOfInvntryAmt
Total Revenue$27,497TotalRevenueAmt
Other Expenses Total$22,007OtherExpensesTotalAmt
Total Expenses$22,007TotalExpensesAmt
Excess Or Deficit For Year$5,490ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,977BOYAmt
EOY$22,413EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,977BOYAmt
EOY$22,413EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,923BOYAmt
EOY$22,413EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide encouragement & generate support for all of the athletic activities of Round Rock High School Swimming & Diving team & any middle school booster clubs feeding into Round Rock High School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Generic support of swim team: scholarships, small pool equiupment, etc.$20,431
Travel to meets for swim team, misc meet expenses.
Team annual party, spirit items, miscellaneous.
FieldValueIRS element (for citing)
Total Program Service Expenses$20,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE PARATORE
President5.00$0
MEGHAN JOHNSON
Treasurer2.00$0
MINDY HAIG
President2.00$0
TIFFANY PHILLIPS
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)
PersonMEGHAN JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Phone8006764113PhoneNum
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$5,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,973CurrentTaxYearMinus1YearAmt
Current Tax Year$16,481CurrentTaxYearAmt
Total$34,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,354CurrentTaxYearMinus1YearAmt
Current Tax Year$30,013CurrentTaxYearAmt
Total$144,923TotalAmt

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$33,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,327CurrentTaxYearMinus1YearAmt
Current Tax Year$46,494CurrentTaxYearAmt
Total$179,387TotalAmt

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$179,387PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$33,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,327CurrentTaxYearMinus1YearAmt
Current Tax Year$46,494CurrentTaxYearAmt
Total$179,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1TEAM TRAVEL FEES ENTRY/FOOD $7188
Other Expenses.2SCHOLARSHIPS $3000
Other Expenses.3T SHIRTS $2096
Other Expenses.4TRAINING EQUIPMENT $2052
Other Expenses.5TEAM SPIRIT ITEMS $1804
Other Expenses.6MEET OFFICIALS $1250
Other Expenses.7TEAM PARTY $927
Other Expenses.8MISCELLANEOUS $667
Other Expenses.9AWARDS $639
Other Expenses.10MEET EXPENSES $624
Other Expenses.11INSURANCE $570
Other Expenses.12DONATION RRISD PROJECT GRAD $550
Other Expenses.13SOFTWARE $225
Other Expenses.14SALES TAX $184
Other Expenses.15OFFICE SUPPLIES $141
Other Expenses.16MEMBERSHIP DUES EXPENSE $90
Total Liabilities.1SALES TAX PAYABLE - Beginning $54 SALES TAX PAYABLE - Ending $0

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