NEWPORT-MESA HIGH SCHOOL SAILING FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEWPORT-MESA HIGH SCHOOL SAILING FOUNDATION (EIN 45-4279151)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-11-12
IRS object ID
201423169349202202
Schema version
2012v2.2
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)
Timestamp2014-11-12T03:24:42-00:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1291 WEST 22ND STREET SUITE 201AddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN454279151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEWPORT HARBOR HIGH SCHOOL SAILING TEAM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWPNameControl
Phone7148781520Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL SEGERBLOMName
TitleCFOTitle
Date Signed2014-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN O'CONNORName
Phone3107493916Phone
Date Prepared2014-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts65029GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc48324ContributionsGiftsGrantsEtc
Program Service Revenue16705ProgramServiceRevenue
Total Revenue65029TotalRevenue
Salaries Other Comp Empl Benefits15500SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1000FeesAndOthPymtToIndContractors
Other Expenses Total47070OtherExpensesTotal
Total Expenses63570TotalExpenses
Excess Or Deficit For Year1459ExcessOrDeficitForYear
Other Changes In Net Assets17943OtherChangesInNetAssets
Net Assets Or Fund Balances EOY19402NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY19402EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY19402EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY19402EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC HIGH SCHOOL SAILING TEAM SUPPORTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
DIRECT COSTS OF TEAMS ATTENDING RACES. RACES ARE HELD THROUGH OUT CALIFORNIA AND NATIONAL CHAMPIONSHIPS.40274
DIRECT REIMBURSED COACHING EXPENSE FOR THE HIGH SCHOOL TEAMS.15500
PROGRAM SUPPORT COST INCLUDING TAXES, PRACTICE COSTS, SUPPORT ITEMS.7796
FieldValueIRS element (for citing)
Total Program Service Expenses63570TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CARL W FULLER
PRESIDENT006.000
MICHAEL SEGERBLOM
CFO004.000
NANCY DAVIDSON
DIRECTOR002.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL SEGERBLOMNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1266 PALMER STREETAddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92627ZIPCode
FieldValueIRS element (for citing)
Telephone Number7148781520TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year65029CurrentTaxYear
Total65029Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year65029CurrentTaxYear
Total65029Total
FieldValueIRS element (for citing)
Public Support Total17065029PublicSupportTotal170
Total Support65029TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 47,070
Form 990-EZ, Part I, Line 20, Net Assets BEGINNING CASH BALANCE 17,943

Compensation Explanation CompensationExplanation

Comments

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