EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-05
IRS object ID
201432489349200608
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)
Return2014-09-05T10:07:35-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BASTRIRE EDWARDS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13330 W MINERAL KING AVE STE CAddressLine1
CityVISALIACity
StateCAState
ZIP Code932915763ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770368762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXETER UNION HIGH SCHOOL ALUMNI FOUNDATIBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEXETBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1035AddressLine1
CityEXETERCity
StateCAState
ZIP Code93221ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid NielsenPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAD W EDWARDSPreparerPersonNm
PTINP01212769PTIN
Phone5596259240PhoneNum
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$21,385GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,955ContributionsGiftsGrantsEtcAmt
Investment Income$712InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,718FundraisingGrossIncomeAmt
Special Events Direct Expenses$847SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,871SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$20,538TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,642FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$435OtherExpensesTotalAmt
Total Expenses$12,077TotalExpensesAmt
Excess Or Deficit For Year$8,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,623BOYAmt
EOY$161,334EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,623BOYAmt
EOY$161,334EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,750BOYAmt
EOY$21,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,873BOYAmt
EOY$140,334EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TO COMPILE, PUBLISH AND MAIL A NEWSLETTER TO INFORM MEMBERS AND PROSPECTIVE MEMBERS ABOUT CURRENT ORGANIZATIONAL AFFAIRS
TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES$2,923
TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES
FieldValueIRS element (for citing)
Total Program Service Expenses$2,923TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rodney Capps
Director0$0
David Nielsen
Treasurer0$0
Sherrie Triplitt
Director0$0
MaryBeth LaMunyon-Jones
President0$0
Victor Silvas Jr
Director0$0
Pamela Whitmire
Vice President0$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)
PersonDAVID NIELSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SEQUOIA DRIVEAddressLine1
CityEXETERCity
StateCAState
ZIP Code93221ZIPCode
FieldValueIRS element (for citing)
Phone5595945500PhoneNum
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$27,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$13,955CurrentTaxYearAmt
Total$47,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,550CurrentTaxYearMinus1YearAmt
Current Tax Year$4,718CurrentTaxYearAmt
Total$30,047TotalAmt

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$31,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,750CurrentTaxYearMinus1YearAmt
Current Tax Year$18,673CurrentTaxYearAmt
Total$77,942TotalAmt

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$77,942PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$4,665TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$829CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$4,665TotalAmt

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$33,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,579CurrentTaxYearMinus1YearAmt
Current Tax Year$19,385CurrentTaxYearAmt
Total$82,607TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94350PublicSupportCY509Pct
Public Support PY5090.94150PublicSupportPY509Pct
Investment Income CY0.05650InvestmentIncomeCYPct
Investment Income PY0.05850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $10000
Other Expenses.1002Office Expenses $260
Other Expenses.1Other expense $100
Other Expenses.2Dues $75
Total Liabilities.1002Grants Payable - Beginning $30750 Grants Payable - Ending $21000

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