EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-29
IRS object ID
201632429349200348
Schema version
2015v2.0
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)
Return2016-08-29T17:00:20-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line13330 W MINERAL KING AVE STE CAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP932915763ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-08-29SignatureDt
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)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$21,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,000ContributionsGiftsGrantsEtcAmt
Investment Income$348InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,451FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,991SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,460SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$19,808TotalRevenueAmt
Grants And Similar Amounts Paid$20,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,809OtherExpensesTotalAmt
Total Expenses$60,309TotalExpensesAmt
Excess Or Deficit For Year-$40,501ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,638NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,389BOYAmt
EOY$144,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,389BOYAmt
EOY$144,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,250BOYAmt
EOY$23,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,139BOYAmt
EOY$120,638EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO COMPILE, PUBLISH AND MAIL A NEWSLETTER TO INFORM MEMBERS AND PROSPECTIVE MEMBERS ABOUT CURRENT ORGANIZATIONAL AFFAIRS$40,309
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES
TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES
FieldValueIRS element (for citing)
Total Program Service Expenses$40,309TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
MaryBeth LaMunyon-Jones
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$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,975CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$62,830TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,334CurrentTaxYearMinus1YearAmt
Current Tax Year$9,451CurrentTaxYearAmt
Total$34,768TotalAmt

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$8,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,309CurrentTaxYearMinus1YearAmt
Current Tax Year$21,451CurrentTaxYearAmt
Total$97,598TotalAmt

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$97,598PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421CurrentTaxYearMinus1YearAmt
Current Tax Year$348CurrentTaxYearAmt
Total$3,210TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421CurrentTaxYearMinus1YearAmt
Current Tax Year$348CurrentTaxYearAmt
Total$3,210TotalAmt

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$9,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,730CurrentTaxYearMinus1YearAmt
Current Tax Year$21,799CurrentTaxYearAmt
Total$100,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96820PublicSupportCY509Pct
Public Support PY5090.95690PublicSupportPY509Pct
Investment Income CY0.03180InvestmentIncomeCYPct
Investment Income PY0.04310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Address: VARIOUS EXETER CA 93221 | Cash Amount Given: $20000
Other Expenses.1001Advertising and Promotion $4500
Other Expenses.1002Office Expenses $110
Other Expenses.1Outside services $34025
Other Expenses.2Dues $100
Other Expenses.3Other expense $64
Other Expenses.4Taxes $10
Total Liabilities.1002Grants Payable - Beginning $12250 Grants Payable - Ending $23500

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