ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB (EIN 68-0489873)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-13
- IRS object ID
- 201522869349200107
- Schema version
- 2014v5.0
- 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 | 2015-10-13T06:56:39-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | TRACY THARP | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-10-13 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $35,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,050 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,104 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,912 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,192 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,598 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,234 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $27,476 | TotalRevenueAmt |
| Other Expenses Total | $22,947 | OtherExpensesTotalAmt |
| Total Expenses | $22,947 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,529 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,435 | BOYAmt |
| EOY | $15,721 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,435 | BOYAmt |
| EOY | $15,971 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $10 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432 | BOYAmt |
| EOY | $15,961 | 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. | $10,317 |
| Travel to meets for swim team, misc meet expenses. | $5,655 |
| Team annual party, spirit items, miscellaneous. | $4,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,889 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUE ANCONETANI | ||
| President | 5.00 | $0 |
| TRACY THARP | ||
| 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 | TRACY THARP | 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 | $7,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050 | CurrentTaxYearAmt |
| Total | $28,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,936 | CurrentTaxYearAmt |
| Total | $144,005 | 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 | $34,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,986 | CurrentTaxYearAmt |
| Total | $172,447 | 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 | $172,447 | 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 | $34,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,986 | CurrentTaxYearAmt |
| Total | $172,447 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UT CONCESSIONS | Event1Nm |
| Gross Receipts Event1 | $15,324 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,324 | GrossRevenueEvent1Amt |
| Event2 | MEET ENTRIES FEES | Event2Nm |
| Gross Receipts Event2 | $6,835 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,835 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $22,159 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,159 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,159 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | POOL EQUIPMENT $5911 |
| Other Expenses.2 | TEAM TRAVEL FEES $3180 |
| Other Expenses.3 | SCHOLARSHIPS $3000 |
| Other Expenses.4 | TEAM PARTY $2001 |
| Other Expenses.5 | TEAM T-SHIRTS $1406 |
| Other Expenses.6 | AWARDS $1101 |
| Other Expenses.7 | TEAM ENTRY FEES $1100 |
| Other Expenses.8 | MEET OFFICIALS $950 |
| Other Expenses.9 | SOFTWARE $810 |
| Other Expenses.10 | MISCELLANEOUS $700 |
| Other Expenses.11 | OFFICE SUPPLIES $688 |
| Other Expenses.12 | TEAM SPIRIT ITEMS $638 |
| Other Expenses.13 | INSURANCE $560 |
| Other Expenses.14 | MEET EXPENSES $425 |
| Other Expenses.15 | SALES TAX $327 |
| Other Expenses.16 | DONATION $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $250 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $3 SALES TAX PAYABLE - Ending $10 |
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