WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS: Form 990, tax year 2013
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- Organization
- WOODCREEK HIGH SCHOOL TIMBERWOLF BOOSTERS (EIN 94-3239441)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349308463
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:43:58-08:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680486152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARR BUSINESS SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9036 KODIAK WAY | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943239441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODCREEK HIGH SCHOOL BOOSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 9167716565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2551 WOODCREEK OAKS BLVD | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIENNE DRANSFIELD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE KARR | PreparerPersonNm |
| PTIN | P01421889 | PTIN |
| Phone | 9167726086 | PhoneNum |
| Preparation | 2014-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS BALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2551 WOODCREEK OAKS BLVD | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $823,131 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE WHS BOOSTERS EXIST TO SUPPO ENRICHMENT OF THE STUDENTS ATTENDING WOODCREEK HIGH SCHOOL BY COORDINATING THE EFFORTS OF THE PARENTS STAFF AND COMMUNITY MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $191,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,865 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16 | PYInvestmentIncomeAmt |
| CY Investment Income | $53 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,386 | PYOtherRevenueAmt |
| CY Other Revenue | $239,509 | CYOtherRevenueAmt |
| PY Total Revenue | $319,482 | PYTotalRevenueAmt |
| CY Total Revenue | $610,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,529 | PYOtherExpensesAmt |
| CY Other Expenses | $563,996 | CYOtherExpensesAmt |
| PY Total Expenses | $319,771 | PYTotalExpensesAmt |
| CY Total Expenses | $565,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $233,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,425 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE WHS BOOSTERS IS TO SUPPORT THE ACADEMIC SOCIAL EXTR CURRICULAR AND ATHLETIC DEVELOPMENT AND ENRICHMENT OF WOODCREEK HIGH SCHOOL STUDENTS THROUGH VOLUNTEERISM AND COMMUNITY SUPPORT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $380,836 | ExpenseAmt |
| Revenue | $590,613 | RevenueAmt |
| Desc | THE WOODCREEK HIGH SCHOOL BOOSTERS FACILITATES MANY SPORTS AND | Desc |
| Total Program Service Expenses | $380,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FABIENNE DRANSFIELD TREASURER | PersonNm |
| Phone | 9167716565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2551 WOODCREEK | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PATTI ORTIZ | |||||
| PRESIDENT | 5 | Yes (X) | $0 | $0 | $0 |
| OFFICER | |||||
| VICE PRESIDENT | 5 | Yes (X) | $0 | $0 | $0 |
| KIM DURAN | |||||
| SECRETARY | 5 | Yes (X) | $0 | $0 | $0 |
| FABIENNE DRANS | |||||
| TREASURER | 5 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,761 | MembershipDuesAmt |
| All Other Contributions | $351,104 | AllOtherContributionsAmt |
| Total Contributions | $370,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $452,213 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $212,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,509 | TotalRevenueColumnAmt |
| Exclusion | $239,509 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $239,509 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162 | TotalAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,974 | TotalAmt |
| Program Services | $4,974 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,149 | TotalAmt |
| Program Services | $27,149 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341 | TotalAmt |
| Program Services | $6,341 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468 | TotalAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPME | $134,876 | $129,859 | $5,017 | |
| COACH AND TRAINING S | $304,418 | $304,418 | ||
| RECOGNITION PROGRAMS | $52,505 | $52,505 | ||
| OTHER EXEMPT PURPOSE | $27,930 | $27,694 | $236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,596 | TotalAmt |
| Program Services | $554,540 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $5,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,674 | BOYAmt |
| EOY | $272,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,538 | BOYAmt |
| EOY | $9,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,212 | BOYAmt |
| EOY | $282,357 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932 | BOYAmt |
| EOY | $4,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932 | BOYAmt |
| EOY | $4,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,280 | BOYAmt |
| EOY | $277,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,280 | BOYAmt |
| EOY | $277,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,212 | BOYAmt |
| EOY | $282,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,831 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,246 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,865 | CurrentTaxYearAmt |
| Total | $1,145,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,509 | CurrentTaxYearAmt |
| Total | $2,216,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $709,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,374 | CurrentTaxYearAmt |
| Total | $3,362,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,362,372 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $125 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $709,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,427 | CurrentTaxYearAmt |
| Total | $3,362,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOTBALL PRO | NameOfEvent1Amt |
| Gross Receipts Event1 | $142,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,814 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHEERLEADING | NameOfEvent2Amt |
| Gross Receipts Event2 | $92,487 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $92,487 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,039 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 24 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $217,245 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $217,245 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $145,851 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $452,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $452,213 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $239,509 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 6 PART VI LINE 11 | A DRAFT OF THE TAX RETURN WAS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING. |
| FORM 990 PAGE 6 PART VI LINE 12 | A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE ORGANIZATION. BOARD MEMBERS ARE MADE AWARE AND REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST WHICH MAY ARIS |
| FORM 990 PAGE 6 PART VI LINE 15 | THE ORGANIZATION HAS A POLICY THAT PROHIBITS COMPENSATION FO ANY BOARD MEMBERS AS IT IS AN ALL VOLUNTEER ORGANIATION. IF THIS WERE TO BE CHANGED, A BOARD AND MEMBERSHIP VOTE TO AMEND THE BYLAWS WOULD BE REQUIRED. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL REPORTING AND THE SELECTION OF THE ACCOUNTANT AND TAX PREPARATION PROFESSIONAL WHO REVIEWS AND COMPILES THE DATA. |
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