NEWPORT-MESA HIGH SCHOOL SAILING FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEWPORT-MESA HIGH SCHOOL SAILING FOUNDATION (EIN 45-4279151)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-11-12
IRS object ID
201413169349202721
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)
Return2014-11-12T03:25:21-00:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR AND KAY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1291 WEST 22ND STREET SUITE 201AddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454279151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWPORT HARBOR HIGH SCHOOL SAILING TEAM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWPBusinessNameControlTxt
Phone7148781520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 PALMER STREETAddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92627ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SEGERBLOMPersonNm
Person TitleCFOPersonTitleTxt
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN O'CONNORPreparerPersonNm
Phone3107493916PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,439ProgramServiceRevenueAmt
Total Revenue$68,537TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$49,016OtherExpensesTotalAmt
Total Expenses$65,891TotalExpensesAmt
Excess Or Deficit For Year$2,646ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,402BOYAmt
EOY$21,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$402EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,402BOYAmt
EOY$22,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,402BOYAmt
EOY$22,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC HIGH SCHOOL SAILING TEAM SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DIRECT COSTS OF TEAMS ATTENDING RACES. RACES ARE HELD THROUGH OUT CALIFORNIA AND NATIONAL CHAMPIONSHIPS.$43,192
DIRECT REIMBURSED COACHING EXPENSE FOR THE HIGH SCHOOL TEAMS.$16,000
PROGRAM SUPPORT COST INCLUDING TAXES, PRACTICE COSTS, SUPPORT ITEMS.$6,699
FieldValueIRS element (for citing)
Total Program Service Expenses$65,891TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARL W FULLER
PRESIDENT006.00$0
MICHAEL SEGERBLOM
CFO004.00$0
NANCY DAVIDSON
VICE PRESIDENT002.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL SEGERBLOMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 PALMER STREETAddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92627ZIPCode
FieldValueIRS element (for citing)
Phone7148781520PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus1 Year$65,029CurrentTaxYearMinus1YearAmt
Current Tax Year$65,891CurrentTaxYearAmt
Total$130,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,029CurrentTaxYearMinus1YearAmt
Current Tax Year$65,891CurrentTaxYearAmt
Total$130,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$130,920PublicSupportTotal170Amt
Total Support$130,920TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM EXPENSES 49,016
Form 990-EZ, Part II, Line 24, Other AssetsACCOUNTS RECEIVABLE Beginning of year 0, End of year 402

Compensation Explanation CompensationExplanation

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