ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB (EIN 68-0489873)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-08-03
- IRS object ID
- 201622169349200107
- 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 | 2016-08-03T06:24:42-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN NORSTRAND & HOOLIHAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 E MARKET ST STE 202 | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125721730 | 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 | 680489873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUND ROCK HIGH SCHOOL SWIM BOOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROUN | BusinessNameControlTxt |
| Phone | 5123100112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N LAKE CREEK DR | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78681 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KATUSAK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret Van Norstrand | PreparerPersonNm |
| PTIN | P01272727 | PTIN |
| Phone | 8458765200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $25,327 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,013 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $960 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,956 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,293 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,663 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,398 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,707 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $691 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $12,327 | TotalRevenueAmt |
| Other Expenses Total | $11,365 | OtherExpensesTotalAmt |
| Total Expenses | $11,365 | TotalExpensesAmt |
| Excess Or Deficit For Year | $962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,721 | BOYAmt |
| EOY | $16,977 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971 | BOYAmt |
| EOY | $16,977 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $54 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,961 | BOYAmt |
| EOY | $16,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Generic support of swim team: scholarships, small pool equiupment, etc. | $3,781 |
| Travel to meets for swim team, misc meet expenses. | $3,972 |
| Team annual party, spirit items, miscellaneous. | $2,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,647 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUE ANCONETANI | ||
| President | 5.00 | $0 |
| LISA FREATMAN | ||
| Treasurer | 2.00 | $0 |
| THERESA KATUSAK | ||
| President | 2.00 | $0 |
| LORI ZAWADSKI | ||
| Vice President | 0 | $0 |
| TIFFANY PHILLIPS | ||
| Secretary | 0 | $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 | LISA FREATMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N LAKE CREEK DRIVE | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006764113 | 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 | $7,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973 | CurrentTaxYearAmt |
| Total | $25,730 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,354 | CurrentTaxYearAmt |
| Total | $137,908 | 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 | $30,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,327 | CurrentTaxYearAmt |
| Total | $163,638 | 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 | $163,638 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $30,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,327 | CurrentTaxYearAmt |
| Total | $163,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | SCHOLARSHIPS $2500 |
| Other Expenses.2 | AWARDS $1281 |
| Other Expenses.3 | TEAM TRAVEL FOOD $1176 |
| Other Expenses.4 | MEET OFFICIALS $1171 |
| Other Expenses.5 | TEAM TRAVEL FEES $1126 |
| Other Expenses.6 | TEAM PARTY $950 |
| Other Expenses.7 | SOFTWARE $622 |
| Other Expenses.8 | INSURANCE $570 |
| Other Expenses.9 | MISCELLANEOUS $526 |
| Other Expenses.10 | TEAM ENTRY FEES $500 |
| Other Expenses.11 | TEAM SPIRIT ITEMS $489 |
| Other Expenses.12 | DONATION RRISD PROJECT GRAD $273 |
| Other Expenses.13 | OFFICE SUPPLIES $148 |
| Other Expenses.14 | SALES TAX $33 |
| Other Assets.1005 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $54 |
Comments