GRANITE BAY HIGH BOOSTERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRANITE BAY HIGH BOOSTERS ASSOCIATION (EIN 68-0371114)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349306875
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T14:14:39-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lafler Moore Connerty & Webb LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2237 Douglas Blvd Ste 140 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680371114 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Granite Bay High Boosters Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 9167868676 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Grizzly Way | AddressLine1 |
| City | Granite Bay | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Robles | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Messina | Name |
| PTIN | P00224769 | PTIN |
| Phone | 9167841040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tom Markin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GRIZZLY WAY | AddressLine1 |
| City | GRANITE BAY | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 662072 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.granitebayhigh.org/Page/42 | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 154469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 182501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 120582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 214271 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 525595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 558157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 217371 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162494 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417615 | OtherExpensePriorYear |
| Other Expenses Current Year | 404435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 634986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 566929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8772 | RevenuesLessExpensesCY |
| Total Assets BOY | 444851 | TotalAssetsBOY |
| Total Assets EOY | 436079 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 444851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 117071 | Expense |
| Grants | 117071 | Grants |
| Description | PARTIALLY SUPPORTED COACHES AND TEACHERS BY REIMBURSING THE SCHOOL FOR A PORTION OF THE COACHES COMPENSATION AND A PORTION OF THE TEACHERS COMPENSATION. THIS ALLOWED FOR ADDITIONAL COACHES AND TEACHERS AND A HIGHER LEVEL OF STUDENT TRAINING RESULTING IN HIGHER TEAM MORALE. PAID FOR COACHING CLINICS TO HELP IMPROVE THE QUALITY OF COACHING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107931 | Expense |
| Revenue | 8924 | Revenue |
| Description | PROVIDED UNIFORMS FOR VARIOUS ATHLETIC AND OTHER GROUPS IN THE SCHOOL. THIS HELPS BUILD STUDENT CONFIDENCE AND ENCOURAGES TEAMWORK WITHIN THE VARIOUS TEAMS AT GRANITE BAY HIGH SCHOOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73576 | Expense |
| Revenue | 46485 | Revenue |
| Description | PROVIDED PARTIAL SUPPORT FOR ATHLETIC CAMPS, BAND CAMPS, AND OTHER CAMPS WHICH INCREASES TEAM COMRADERIE AND FINE TUNES SKILLS. PAID COMPETITION FEES FOR SPORTING AND BAND EVENTS. PROVIDED TRAVEL TO AND FROM EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 255480 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 45423 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 41744 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 554058 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Robles | NamePerson |
| Telephone Number | 9166721280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Grizzly Way | AddressLine1 |
| City | Granite Bay | City |
| State | CA | State |
| ZIP Code | 95746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Teri Keeney | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Maria Ellis | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Thornton | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Robles | |||||||
| Treasurer | 4.00 | 0.00 | 0 | 0 | 0 | X | |
| Marci Erickson | |||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Tom Markin | |||||||
| President | 9.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 182501 | AllOtherContributions |
| Total Contributions | 182501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TICKETS/PARKING | 900099 | 15098 | $15,098 |
| TEAM MEALS | 900099 | 13277 | $13,277 |
| SOBER GRADUATION | 45582 | $45,582 | |
| MEET/TOURNAMENT FEES | 711300 | 16752 | $16,752 |
| CAMPS | 900099 | 39994 | $39,994 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30096 | TotalRevenueColumn |
| Exclusion | $30,096 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 586 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 208449 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156492 | TotalRevenueColumn |
| Exclusion | $156,492 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 109737 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51958 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57779 | TotalRevenueColumn |
| Exclusion | $57,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 586 | RelatedOrExemptFunctionIncome |
| Exclusion | $375,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162494 | Total |
| Program Services | 162494 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7477 | Total |
| Management And General | 7477 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693 | Total |
| Program Services | 693 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3417 | Total |
| Program Services | 2051 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575 | Total |
| Program Services | 1575 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64313 | Total |
| Program Services | 64313 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752 | Total |
| Program Services | 1552 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AWARDS | 20114 | 20114 |
| FOOD/DRINKS/MEALS | 25367 | 25367 |
| MEET/TOURNAMENT FEES | 53161 | 53161 |
| EQUIPMENT/UNIFORMS | 136733 | 136733 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89333 | Total |
| Program Services | 85505 | ProgramServices |
| Management And General | 3828 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566929 | Total |
| Program Services | 554058 | ProgramServices |
| Management And General | 12871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47219 | BOY |
| EOY | 92875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397632 | BOY |
| EOY | 343203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444851 | BOY |
| EOY | 436079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444851 | BOY |
| EOY | 436079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444851 | BOY |
| EOY | 436079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444851 | BOY |
| EOY | 436079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8772 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182501 | CurrentTaxYear |
| Total | 1114907 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160799 | CurrentTaxYear |
| Total | 719686 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318186 | CurrentTaxYear |
| Total | 1921585 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1089403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 661486 | CurrentTaxYear |
| Total | 3756178 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3756178 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586 | CurrentTaxYear |
| Total | 6665 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586 | CurrentTaxYear |
| Total | 6665 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1092308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 821969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662072 | CurrentTaxYear |
| Total | 3762843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUETS/AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 127822 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 127822 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5598 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4180 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLUB FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 61629 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 61629 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 42179 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18998 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18998 | GrossRevenueOtherEvents |
| Gross Receipts Total | 208449 | GrossReceiptsTotal |
| Gross Revenue Total Events | 208449 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5598 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 46359 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51957 | DirectExpenseSummaryEvents |
| Net Income Summary | 156492 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROSEVILLE JOINT HS DIS | |||||||
| 1 GRIZZLY WAY | GRANITE BAY | CA | 95746 | 946002478 | 117071 | 0 | COACH'S STIPEND |
| ROSEVILLE JOINT HS DIS | |||||||
| 1 GRIZZLY WAY | GRANITE BAY | CA | 95746 | 946002478 | 27273 | 0 | EQUIPMENT PURCHASES & REPAIRS |
| ROSEVILLE JOINT HS DIS | |||||||
| 1 GRIZZLY WAY | GRANITE BAY | CA | 95746 | 946002478 | 18150 | 0 | SCHOOL FACILITIES IMPROVEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REFEREE FEES: Column (A) - Total = $8234; Column (B) - Program Services = $8234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PRIZES/GIFTS: Column (A) - Total = $13437; Column (B) - Program Services = $13437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PHOTOGRAPHER: Column (A) - Total = $5912; Column (B) - Program Services = $5912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PERFORMANCE TOUR: Column (A) - Total = $3163; Column (B) - Program Services = $3163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OTHER TEAM FUNCTION FEES: Column (A) - Total = $829; Column (B) - Program Services = $829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OTHER PROGRAM EXPENSES: Column (A) - Total = $17658; Column (B) - Program Services = $17658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MERCHANT CARD FEES: Column (A) - Total = $3395; Column (B) - Program Services = $0; Column (C) - Management & General = $3395; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DESIGN/CHOREOGRAPHY: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CONCERT COSTS: Column (A) - Total = $4862; Column (B) - Program Services = $4862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMPETITION: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COACHING CLINIC: Column (A) - Total = $3152; Column (B) - Program Services = $3152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COACH CARD: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CAMPS: Column (A) - Total = $5786; Column (B) - Program Services = $5786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANQUET EXPENSES: Column (A) - Total = $14868; Column (B) - Program Services = $14868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $433; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BACKGROUND CHECKS: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These will be provided upon written request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board Members and Members have an obligation to conduct matters within guidelines that prohibit actual, potential and/or perceived conflicts of interest.This policy establishes only the framework within which GBHBA wishes the association to operate. The purpose of these guidelines is to provide general direction so that members can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a member is in a position to influence a decision that may result in a personal gain for that member or for a relative as a result of GBHBA dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the member is similar to that of persons who are related by blood or marriage, as with domestic partners of members of the same household.No "presumption of guilt" is created by the mere existence of a relationship with outside parties. However, if members have any influence on transactions involving purchases or contracts, it is imperative that they disclose to an officer of GBHBA as soon as possible the existence of any actual or potential conflict of interest so that all safeguards can be established to protect all parties.Personal gain may result not only in cases where a member or relative has a significant ownership in a firm that GBHBA does business, but also when a member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving GBHBA. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SUPPORTED VARIOUS TEAM FUNCTIONS INCLUDING, BUT NOT LIMITED TO, SUPPORT FOR A PERFORMANCE TOUR AND PAYING MEET AND TOURNAMENT FEES OTHER PROGRAM SERVICES 5: PARTIALLY PAID FOR SCHOOL FACILITIES IMPROVEMENTS OTHER PROGRAM SERVICES 6: PROVIDED PARTIAL SUPPORT FOR ATHLETIC CAMPS, BAND CAMPS, AND OTHER CAMPS WHICH INCREASES TEAM COMRADERIE AND FINE TUNES SKILLS. PAID COMPETITION FEES FOR SPORTING AND BAND EVENTS. PROVIDED TRAVEL TO AND FROM EVENTS. OTHER PROGRAM SERVICES 7: PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS AND A VARIETY OF OTHER EVENTS OTHER PROGRAM SERVICES 8: PARTIALLY PROVIDED FOOD, DRINKS AND MEALS FOR PARTICIPANTS DURING ATHLETIC AND OTHER RELATED EVENTS. PAID FOR A PORTION OF THE TRAVEL FEES FOR COMPETITIVE EVENTS. OTHER PROGRAM SERVICES 9: PROVIDED PARTIAL FUNDING FOR OTHER PROGRAM SERVICES EVENTS INCLUDING PAYING FOR DESIGN AND CHOREOGRAPHY FEES, ENTERTAINER FEES AND OTHER SERVICE FEES. OTHER PROGRAM SERVICES 10: PARTIALLY PAID FOR A VARIETY OF OTHER COSTS INCLUDING, BUT NOT LIMITED TO, INSURANCE, INFORMATION TECHNOLOGY SYSTEM, OFFICE EXPENSES AND OTHER MISCELLANEOUS ITEMS. |
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