2017-05-16T10:50:51-04:00 2015-06-30 990EZ 2014-07-01 463447167 Esperanza Aquatics Boosters Inc % Steven Shaw ESPE 7143087705 1830 N Kellogg Dr Anaheim CA 92807 Steve Shaw Treasurer 7143087705 2017-05-16 2014 2021-01-29 14:40:06Z 5271 X www.esperanzaaquatics.com X X 99367 X 52832 45 34912 21625 13287 11578 9359 2219 68383 1500 22897 4253 431 44050 73131 -4748 48584 0 43836 X 49977 56181 950 440 50927 56621 2343 12785 48584 43836 X This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes and the purpose of this corporation is to engage in the charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code. The specific purpose of this corporation is to serve, support, promote, and further the activities of the Esperanza High School aquatics programs, its students, and its athletes. provide for coaches, uniforms, and equipment for team functions 0 39371 Donate new scoreboard 0 20958 Provide for scholarships to graduating seniors 1500 0 Admin, Banking, T&E 0 12802 73131 Steve Shaw Treasurer 5 0 0 0 Vernon Galvin President 5 0 0 0 false false false false false false false false false CA Steve Shaw 5444 Berryhill Dr None yorba linda CA 92886 7143087705 false false false false false false false false false NONE NONE true X 0 0 0 0 52832 52832 0 0 0 0 52832 52832 52832 0 0 0 0 45 45 0 0 0 0 45 45 0 0 0 0 52877 52877 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundraisers 34912 0 34912 0 0 0 0 0 21625 34912 0 34912 0 0 0 0 0 21625 21625 13287 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| scholorship, grantee, "", $1500.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Travel & Entertainment, $2668.00| Insurance, Licences & Permits, $305.00| Team Uniforms and Equipment, $18470.00| Gifts to school (new scoreboard), $20958.00| awards, $1237.00| Bank Fees, $412.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Recieveable, 0, $440| Prepaid Expenses, $950, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2343.00, $285.00| Mortgages or other loans payable, 0.00, $12500.00|