ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB (EIN 68-0489873)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-07-09
IRS object ID
201401909349200220
Schema version
2013v3.1
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)
Return2014-07-09T10:24:42-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1
CityRHINEBECKCity
StateNYState
ZIP Code125721730ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680489873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND ROCK HIGH SCHOOL SWIM BOOSTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROUNBusinessNameControlTxt
Phone5123100112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE CREEK DRAddressLine1
CityROUND ROCKCity
StateTXState
ZIP Code78681ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMI WALLACEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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
Gross Receipts$38,507GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,800ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,421FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,423SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,998SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$13,286GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,212CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,074GrossProfitLossSlsOfInvntryAmt
Total Revenue$24,872TotalRevenueAmt
Other Expenses Total$26,355OtherExpensesTotalAmt
Total Expenses$26,355TotalExpensesAmt
Excess Or Deficit For Year-$1,483ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,983NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$68OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,983BOYAmt
EOY$11,435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,983BOYAmt
EOY$11,435EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,983BOYAmt
EOY$11,432EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Generic support of swim team: scholarships, small pool equiupment, etc.$12,196
Travel to meets for swim team, misc meet expenses.$10,232
Team annual party, spirit items, miscellaneous.$2,171
FieldValueIRS element (for citing)
Total Program Service Expenses$24,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
R BOLGER AND M MCCALMONT
President5.00$0
TAMMI WALLACE
Treasurer2.00$0
MINDY HAIG
Vice President2.00$0
THERESA KATUSAK
Secretary2.00$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)
PersonTAMMI WALLACEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N LAKE CREEK DRIVEAddressLine1
CityROUND ROCKCity
StateTXState
ZIP Code78681ZIPCode
FieldValueIRS element (for citing)
Phone8006764113PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,800CurrentTaxYearAmt
Total$31,222TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,913CurrentTaxYearMinus1YearAmt
Current Tax Year$35,707CurrentTaxYearAmt
Total$135,037TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,073CurrentTaxYearMinus1YearAmt
Current Tax Year$38,507CurrentTaxYearAmt
Total$166,259TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$166,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,073CurrentTaxYearMinus1YearAmt
Current Tax Year$38,507CurrentTaxYearAmt
Total$166,259TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1UT CONCESSIONSNameOfEvent1Amt
Gross Receipts Event1$14,280GrossReceiptsEvent1Amt
Gross Revenue Event1$14,280GrossRevenueEvent1Amt
Other Direct Expenses Event1$451OtherDirectExpensesEvent1Amt
Name Of Event2MEET ENTRIES FEESNameOfEvent2Amt
Gross Receipts Event2$7,310GrossReceiptsEvent2Amt
Gross Revenue Event2$7,310GrossRevenueEvent2Amt
Gross Receipts Total$21,590GrossReceiptsTotalAmt
Gross Revenue Total Events$21,590GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$451OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$451DirectExpenseSummaryEventsAmt
Net Income Summary$21,139NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1POOL EQUIPMENT $9285
Other Expenses.2WATER POLO TRAVEL/MEALS $5725
Other Expenses.3SCHOLARSHIPS $2500
Other Expenses.4TRAVEL FEES $1524
Other Expenses.5TEAM ENTRY FEES $1095
Other Expenses.6MEET EXPENSES $1038
Other Expenses.7TEAM PARTY $999
Other Expenses.8SPONSORSHIP EXPENSE $905
Other Expenses.9MEET OFFICIALS $850
Other Expenses.10MISCELLANEOUS $634
Other Expenses.11INSURANCE $450
Other Expenses.12AWARDS $411
Other Expenses.13OFFICE SUPPLIES $401
Other Expenses.14TEAM SPIRIT ITEMS $390
Other Expenses.15SALES TAX $148
Total Liabilities.1SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $3

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.