TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TRABUCO HILLS HIGH SCHOOL ATHLETIC COUNCIL (EIN 33-0295386)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201643209349204124
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:46:32-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANYON TAX & BOOKKEEPING SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22342 AVENIDA EMPRESA STE 280 | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926882148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330295386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRABUCO HILLS HIGH SCHOOL ATHLETIC | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAB | BusinessNameControlTxt |
| Phone | 9493033274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27501 MUSTANG RUN | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SUAREZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia E Yeckel EA | PreparerPersonNm |
| PTIN | P00245129 | PTIN |
| Phone | 9498882829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THHSFOOTBALL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,915 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,883 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,840 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $123,192 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,222 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $80,970 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $101,693 | TotalRevenueAmt |
| Other Expenses Total | $100,469 | OtherExpensesTotalAmt |
| Total Expenses | $100,469 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,224 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,564 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,504 | BOYAmt |
| EOY | $16,730 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60 | BOYAmt |
| EOY | $60 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,564 | BOYAmt |
| EOY | $16,790 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,564 | BOYAmt |
| EOY | $16,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE HIGH SCHOOL BOOSTERS CLUB | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EXTRA CURRICULAR ACTIVITIES IN FOOTBALL FOR OVER 3500 STUDENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,247 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,247 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID SUAREZ | ||
| President | 10.00 | $0 |
| BILL BROSNAN | ||
| Vice President | 10.00 | $0 |
| ROBIN FRIEDMAN | ||
| Treasurer | 10.00 | $0 |
| RACHEL IRVING | ||
| Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN FRIEDMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 VIA BANDADA | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9498421413 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,883 | CurrentTaxYearAmt |
| Total | $262,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,193 | CurrentTaxYearAmt |
| Total | $824,584 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,076 | CurrentTaxYearAmt |
| Total | $1,086,889 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,086,889 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Total | $253 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Total | $253 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,076 | CurrentTaxYearAmt |
| Total | $1,087,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANNER/ADS | Event1Nm |
| Gross Receipts Event1 | $37,118 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,118 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,426 | OtherDirectExpensesEvent1Amt |
| Event2 | BALL DROP | Event2Nm |
| Gross Receipts Event2 | $26,090 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,090 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,665 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,475 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $58,475 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,762 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,683 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,683 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,853 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,830 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | COACHES $49613 |
| Other Expenses.2 | EQUIPMENT $22283 |
| Other Expenses.3 | BANQUET $10333 |
| Other Expenses.4 | BOARD EXPENSES $5826 |
| Other Expenses.5 | TAX PREPARATION $3137 |
| Other Expenses.6 | CAMP $2070 |
| Other Expenses.7 | MEALS AND HOSPITALITY $2018 |
| Other Expenses.8 | BANK CHARGES $1886 |
| Other Expenses.9 | INSURANCE $700 |
| Other Expenses.10 | FIELD EXPENSES $636 |
| Other Expenses.11 | OFFICE EXPENSE $631 |
| Other Expenses.12 | EDUCATION EXPENSE $612 |
| Other Expenses.13 | DONATIONS $451 |
| Other Expenses.14 | EVENT FEES $231 |
| Other Expenses.15 | TAXES $42 |
| Other Assets.1005 | Accounts Receivable - Beginning $-1030 Accounts Receivable - Ending $-1030 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1090 Prepaid Expenses and Deferred Charges - Ending $1090 |
| BEGINNING OF YEAR FUND ASSETS ADJUSTMENT | THE PRIOR YEAR RETURN WAS A REPORTING OF 2 BOOSTER ORGANIZATIONS CONSOLIDATING THEIR FINANCIAL INFORMATION, CONSISTING OF FOOTBALL AND PEP SQUAD. THE PEP SQUAD BOOSTER ORGANIZATION BECAME THEIR OWN 501(C)(3) FOR THIS YEAR AND THEREFORE ONLY FOOTBALL BOOSTERS ORGANIZATION IS REPORTED ON THIS YEAR'S TAX RETURN. THEREFORE THE PEP SQUAD BALANCE SHEET INFORMATION HAD TO BE ADJUSTED OUT OF THE FUND ASSETS TOTAL TO START THE YEAR. |
Comments