PALI QUARTERBACK CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PALI QUARTERBACK CLUB (EIN 45-2544633)
Tax period
2014-03-01 to 2015-02-28
Filed
2015-10-07
IRS object ID
201532809349200123
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

FieldValueIRS element (for citing)
Return2015-10-07T14:20:04-07:00ReturnTs
Tax Period End2015-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Avery & Greig LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12811 Wilshire Blvd 700AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452544633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALI QUARTERBACK CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALIBusinessNameControlTxt
Phone3105579200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11822 PALISADES DRIVEAddressLine1Txt
CityPACIFIC PALISADESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MANHEIMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R GREIGPreparerPersonNm
PTINP00441701PTIN
Phone3108297654PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,828ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,996FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,988SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$56,816TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$783PrintingPublicationsPostageAmt
Other Expenses Total$47,979OtherExpensesTotalAmt
Total Expenses$50,262TotalExpensesAmt
Excess Or Deficit For Year$6,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,142NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,588BOYAmt
EOY$28,142EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,588BOYAmt
EOY$28,142EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,588BOYAmt
EOY$28,142EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Pali Quarterback Club is to provide support, enthusiasm and opportunities on and off the field to the players and coaching staff. We are dedicated to promoting Pali High Football throughout the school and community. We sponsor events and raise funds for the purchases not covered by the athletic budget. Our intention is to foster connections among players, coaches, families, school and the surrounding community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
We sponsor events and raise funds for the purchases not covered by the athletic budget.$40,031
We provide support to the Pali High Football program.$5,171
FieldValueIRS element (for citing)
Total Program Service Expenses$45,202TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH TORGAN
President0$0
CORRIE MASSEY
Director0$0
PAMELA MANN
Treasurer0$0
LISA MANHEIM
Vice President0$0
DARRYL COWHERD
Director0$0
MARC SALLUS
Director0$0
SONYA ROSENFELD
Secretary0$0
HANNAH COWHERD
Director0$0
PETE MANN
Director0$0
MICHAEL ROSENFELD
Director0$0
JENNIFER BRACCO
Director0$0
LARRY BRACCO
Director0$0
MICHELLE GOLDSTEIN
Director0$0
DIANA HURST
Director0$0
LORIANN HART FLAHERTY
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)
PersonTHOMAS M WARE IIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVD STE 1400AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Phone3105579200PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,193CurrentTaxYearMinus1YearAmt
Current Tax Year$45,828CurrentTaxYearAmt
Total$153,782TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,193CurrentTaxYearMinus1YearAmt
Current Tax Year$45,828CurrentTaxYearAmt
Total$153,782TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$153,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$153,782TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSIONEvent1Nm
Gross Receipts Event1$12,364GrossReceiptsEvent1Amt
Gross Revenue Event1$12,364GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,312OtherDirectExpensesEvent1Amt
Event2BANNER SALESEvent2Nm
Gross Receipts Event2$8,325GrossReceiptsEvent2Amt
Gross Revenue Event2$8,325GrossRevenueEvent2Amt
Other Direct Expenses Event2$242OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,606GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,606GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,748OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,295GrossReceiptsTotalAmt
Gross Revenue Total Events$26,295GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,302OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,302DirectExpenseSummaryEventsAmt
Net Income Summary$14,993NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $687
Other Expenses.1012Insurance $2012
Other Expenses.1UNIFORM AND EQUIPMENT $36398
Other Expenses.2SUPPLIES $3633
Other Expenses.3AWARDS $2555
Other Expenses.4FILMING $2004
Other Expenses.6PROFESSIONAL DEVELOPMENT $565
Other Expenses.7FILING FEES $77
Other Expenses.8TRANSPORTATION $48

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