2017-05-16T06:58:10-04:00 2016-06-30 990EZ 2015-07-01 463447167 Esperanza Aquatics Boosters Inc % Steven Shaw ESPE 7143087705 1830 N Kellogg Dr Anaheim CA 92807 Steve Shaw treasurer 7143077705 2017-05-16 2015 2021-01-29 14:40:06Z 5271 X www.esperanzaaquatics.com X X 73370 X 36615 30 31163 20856 10307 5512 10728 -5216 50 41786 1500 34494 2547 694 11421 50656 -8870 43836 0 34966 X 56181 44594 440 467 56621 45061 12785 10095 43836 34966 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 coaching, uniforms, referees and tournaments for a club team 0 33783 pay down loan for the scoreboard that was granted to school 0 5000 provide scholarships for graduating seniors 1500 0 MIsc others, policies & Procedures, T&E 0 0 38783 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 36615 36615 0 0 0 0 36615 36615 36615 0 0 0 30 30 60 0 0 0 0 9 9 0 0 0 30 39 69 0 0 0 0 50 50 0 0 0 30 36704 36734 X Part III, line 12 | S.No:, Amount:, Description:| 1, $50, Sponsorship| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundrasing 31163 0 31163 0 0 0 0 0 20856 31163 0 31163 0 0 0 0 0 20856 20856 10307 Part I, line 8 | Other Revenues:, Amount:| Sponsorship, $50| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "", $1500.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| uniforms and equipment, $7410.00| banking fees, $313.00| Travel and equipment, $2369.00| Awards, $1094.00| Insurance & Licenses, $235.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Recievable, $440, 0| Prepaid Expenses, 0, $467| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $285, $2595| Mortgages or other loans payable, $12500, $7500|