TAMALPAIS HIGH SCHOOL BOOSTERS CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TAMALPAIS HIGH SCHOOL BOOSTERS CLUB (EIN 68-0385385)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-04
- IRS object ID
- 201300079349200130
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-04T17:40:27-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680430859 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Brownstein CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 B Street | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 949013026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680385385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tamalpais High Booster Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAMA | NameControl |
| Phone | 4153886307 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Miller Avenue | AddressLine1 |
| City | Mill Valley | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mia Zambrano | Name |
| Title | Treasurer | Title |
| Phone | 4153886307 | Phone |
| Date Signed | 2013-01-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Brownstein CPA | Name |
| PTIN | P00168910 | PTIN |
| Phone | 4154536742 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173082 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62718 | ContributionsGiftsGrantsEtc |
| Membership Dues | 25116 | MembershipDues |
| Fundraising Gross Income | 85248 | FundraisingGrossIncome |
| Special Events Direct Expenses | 52092 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33156 | SpecialEventsNetIncomeLoss |
| Total Revenue | 120990 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3491 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 120 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 136847 | OtherExpensesTotal |
| Total Expenses | 140458 | TotalExpenses |
| Excess Or Deficit For Year | -19468 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 183866 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 164398 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183866 | BOY |
| EOY | 164398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183866 | BOY |
| EOY | 164398 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183866 | BOY |
| EOY | 164398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The organization provides equipment, travel, training and awards for students particiapting in sports activities at Tamalpais HighSchool. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization provides equipment, travel, trainingand awards for students participating in sports activities at Tamalpais High School. | DescriptionProgramServiceAccom |
| Grants And Allocations | 9266 | GrantsAndAllocations |
| Program Service Expenses | 118061 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118061 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Deborah Dilley | ||||||||
| 160 Sycamore Ave | Mill Valley | CA | 94941 | President | 1.00 | 0 | 0 | 0 |
| Janet Miller | ||||||||
| 351 Linda Way | Mill Valley | CA | 94941 | Director-Banners | 1.00 | 0 | 0 | 0 |
| Jonnie Alper | ||||||||
| 260 Evergreen Ave | Mill Valley | CA | 94941 | Directors-Banners | 1.00 | 0 | 0 | 0 |
| Mia Zambrano | ||||||||
| 7 Nelson Ave | Mill Valley | CA | 94941 | Treasury | 1.00 | 0 | 0 | 0 |
| Stephanie Dorfman | ||||||||
| 39 Buena Vista Ave | Mill Valley | CA | 94941 | Secretary | 1.00 | 0 | 0 | 0 |
| Steve Michel | ||||||||
| 7 Nelson AVe | Mill Valley | CA | 94941 | Director | 1.00 | 0 | 0 | 0 |
| Jaime Firmage | ||||||||
| 98 Alta Vista AVe | mill ValleyMill Valley | CA | 94941 | Director-At Large | 1.00 | 0 | 0 | 0 |
| Kerry Huffman | ||||||||
| 116 sycamore Ave | Mill Valley | CA | 94941 | Vice President | 1.00 | 0 | 0 | 0 |
| Jackie Raffa | ||||||||
| 70 Meadow Drive | Mill Valley | CA | 94941 | Director-Membership | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Miller | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Tam Boosters 700 Miller Ave | AddressLine1 |
| City | Mill Valley | City |
| State | CA | State |
| ZIP Code | 94941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158711122 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84661 | CurrentTaxYear |
| Total | 454210 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84661 | CurrentTaxYear |
| Total | 454210 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 454210 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 9182 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 9182 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84661 | CurrentTaxYear |
| Total | 463392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Crab Feed | NameOfEvent1 |
| Gross Receipts Event1 | 25287 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25287 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7032 | FoodAndBeverageEvent1 |
| Name Of Event2 | Business Banners | NameOfEvent2 |
| Gross Receipts Event2 | 9625 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9625 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4125 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14201 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14201 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16953 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 49113 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49113 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7032 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21078 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28110 | DirectExpenseSummaryEvents |
| Net Income Summary | 21003 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Expenses | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | Description: Awards. Amount: 3,666. Description: Bank Charges. Amount: 922. Description: Facilities Upgrades. Amount: 24,516. Description: Filing Fees. Amount: 176. Description: Hardship Support. Amount: 4,266. Description: Marketing & Communication. Amount: 4,059. Description: Promotional . Amount: 4,483. Description: Scholarships. Amount: 5,000. Description: Team Banquets. Amount: 1,622. Description: Team Setup Fees. Amount: 5,413. Description: Team Support. Amount: 17,538. Description: Team Transportation. Amount: 15,301. Description: Tournament Fees. Amount: 11,636. Description: Uniforms & Equipment. Amount: 38,249. Total to Form 990-EZ, line 16: 136,847. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments