LAYTONVILLE BOOSTER CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAYTONVILLE BOOSTER CLUB (EIN 68-0479246)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-07
IRS object ID
201402199349301755
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)
Return2014-08-07T20:24:31-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270167377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARAH W HARRISON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 E Church StAddressLine1
CityUkiahCity
StateCAState
ZIP Code95482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680479246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAYTONVILLE BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAYTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA DIAZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH W HARRISON CPAPreparerPersonNm
PTINP00434376PTIN
Phone7074626467PhoneNum
Preparation2014-08-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$20,394GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ACTIVELY SUPPORT, ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$10,165CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$14,327PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,345PYTotalRevenueAmt
CY Total Revenue$10,172CYTotalRevenueAmt
PY Grants And Similar Paid$6,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,154CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$343PYOtherExpensesAmt
CY Other Expenses$576CYOtherExpensesAmt
PY Total Expenses$6,629PYTotalExpensesAmt
CY Total Expenses$11,730CYTotalExpensesAmt
PY Revenues Less Expenses$7,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,558CYRevenuesLessExpensesAmt
Total Assets BOY$27,546TotalAssetsBOYAmt
Total Assets EOY$25,932TotalAssetsEOYAmt
Total Liabilities BOY$56TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,932NetAssetsOrFundBalancesEOYAmt
MissionTO ACTIVELY SUPPORT, ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMS.MissionDesc
Expense$1,550ExpenseAmt
DescTHE BOOSTER CLUB GRANTED SCHOLARSHIPS TOFOUR GRADUATING HIGH SCHOOL SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,604ExpenseAmt
DescTHE BOOSTER CLUB PURCHASED NEW UNIFORMS FOR THE LAYTONVILLE HIGH SCHOOL SOFTBALL AND GIRLS BASKETBALL TEAMS, AND BASKETBALL WARMUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
DescPURCHASED NEW SOFTBAL BACKSTOP AT LAYTONVILLE HIGH SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA DIAZPersonNm
Phone7073540073PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA DIAZ
PRESIDENT AND TREASURER3.000.00Yes (X)Yes (X)$0$0$0
ANDREA FIRK
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
NAOMI CARTER
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ANNA SALMERON
CONCESSIONS1.000.00Yes (X)$0$0$0
JENET BOOKOUT
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$9,565FundraisingAmt
All Other Contributions$600AllOtherContributionsAmt
Total Contributions$10,165TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,222FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,565ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,222FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,172TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,604TotalAmt
Program Services$9,604ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Program Services$1,550ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Management And General$76ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXESDesc
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,730TotalAmt
Program Services$11,154ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,599BOYAmt
EOY$10,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,947BOYAmt
EOY$14,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,546BOYAmt
EOY$25,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,490BOYAmt
EOY$25,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,490BOYAmt
EOY$25,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,546BOYAmt
EOY$25,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,558ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150CurrentTaxYearMinus1YearAmt
Current Tax Year$900CurrentTaxYearAmt
Total$6,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,882CurrentTaxYearMinus1YearAmt
Current Tax Year$19,487CurrentTaxYearAmt
Total$107,243TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,032CurrentTaxYearMinus1YearAmt
Current Tax Year$20,387CurrentTaxYearAmt
Total$113,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$113,692PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$378TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,050CurrentTaxYearMinus1YearAmt
Current Tax Year$20,394CurrentTaxYearAmt
Total$114,070TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CONCESSIONSNameOfEvent1Amt
Gross Receipts Event1$18,772GrossReceiptsEvent1Amt
Gross Revenue Event1$18,772GrossRevenueEvent1Amt
Food And Beverage Event1$10,222FoodAndBeverageEvent1Amt
Name Of Event2WARRIOR WEARNameOfEvent2Amt
Gross Receipts Event2$715GrossReceiptsEvent2Amt
Gross Revenue Event2$715GrossRevenueEvent2Amt
Gross Receipts Total$19,487GrossReceiptsTotalAmt
Gross Revenue Total Events$19,487GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,222FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$10,222DirectExpenseSummaryEventsAmt
Net Income Summary$9,265NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAYTONVILLE USDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 868AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
Recipient EIN946002711RecipientEIN
Non Cash AssistanceUNIFORMSNonCashAssistanceDesc
Purpose Of GrantSPORTS PROGPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE BOOSTER CLUB PURCHASES THE UNIFORMS AND AWARDS TO ENSURE GIFTS ARE CONSISTENT WITH THE INTENT OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE SMALL ORGANIZATION REVIEWS TREASURER REPORTS MONTHLY. THE PRESIDENT/TREASURER MEETS WITH THE TAX RETURN PREPARER AND REVIEWS ANY AREAS OF CONCERN.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE ON REQUEST TO MEMEBERS OF THE PUBLIC UPON INQUIRY OF AN OFFICER. TO DATE NO REQUESTS HAVE BEEN RECEIVED.

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