LAYTONVILLE BOOSTER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAYTONVILLE BOOSTER CLUB (EIN 68-0479246)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-04
IRS object ID
201311559349300446
Schema version
2012v2.1
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)
Timestamp2013-06-04T16:41:15-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN270167377EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH W HARRISON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1175 E CHURCH STAddressLine1
CityUkiahCity
StateCAState
ZIP Code95482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680479246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAYTONVILLE BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAYTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJESSICA DIAZName
TitlePRESIDENTTitle
Date Signed2013-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH W HARRISON CPAName
PTINP00434376PTIN
Phone7074626467Phone
Date Prepared2013-06-04DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRANDY SANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1777AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28050GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO ACTIVELY SUPPORT, ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year399ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year44InvestmentIncomePriorYear
Investment Income Current Year18InvestmentIncomeCurrentYear
Other Revenue Prior Year4492OtherRevenuePriorYear
Other Revenue Current Year14327OtherRevenueCurrentYear
Total Revenue Prior Year4935TotalRevenuePriorYear
Total Revenue Current Year14345TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7636GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6286GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year250OtherExpensePriorYear
Other Expenses Current Year343OtherExpensesCurrentYear
Total Expenses Prior Year7886TotalExpensesPriorYear
Total Expenses Current Year6629TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7716RevenuesLessExpensesCY
Total Assets BOY19774TotalAssetsBOY
Total Assets EOY27546TotalAssetsEOY
Total Liabilities EOY56TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27490NetAssetsOrFundBalancesEOY
Mission DescriptionTO ACTIVELY SUPPORT, ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMS.MissionDescription
Expense1000Expense
Grants1000Grants
DescriptionTHE BOOSTER CLUB GRANTED SCHOLARSHIPS TO THREE GRADUATING HIGH SCHOOL SENIORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5286Expense
Grants5286Grants
DescriptionTHE BOOSTER CLUB PURCHASED NEW UNIFORMS FOR THE LAYTONVILLE HIGH SCHOOL BASEBALL, SOFTBALL, BASKETBALL AND FOOTBALL TEAMS, AND SWEATSHIRTS FOR ALL ATHLETES AT THE END OF EACH SEASON.Description
FieldValueIRS element (for citing)
Total Program Service Expense6286TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJESSICA DIAZNamePerson
Telephone Number7073540073TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANGIE GARDENHIRE
SECRETARY1.00XX000
BRANDY SANDERSON
PRESIDENT2.00XX000
JENET BOOKOUT
COMMUNICATIONS1.00XX000
JESSICA DIAZ
TREASURER3.00XX000
LISA DAVIS
CONCESSIONS1.00XX000
MELISSA ROSENTHAL
VICE PRESIDENT1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18TotalRevenueColumn
Exclusion$18ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events28032GrossIncomeFundraisingEvents
Fundraising Direct Expenses13705FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14327TotalRevenueColumn
Exclusion$14,327ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14345TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,345ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5286Total
Program Services5286ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total93Total
Management And General93ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6629Total
Program Services6286ProgramServices
Management And General343ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4845BOY
EOY12599EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14929BOY
EOY14947EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19774BOY
EOY27546EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY56EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY56EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY19774BOY
EOY27490EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19774BOY
EOY27490EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19774BOY
EOY27546EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses7716ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year399CurrentTaxYearMinus1Year
Current Tax Year5150CurrentTaxYear
Total5549Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17217CurrentTaxYearMinus1Year
Current Tax Year22882CurrentTaxYear
Total115012Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17616CurrentTaxYearMinus1Year
Current Tax Year28032CurrentTaxYear
Total120561Total
FieldValueIRS element (for citing)
Public Support Total509120561PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total538Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total538Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19761CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17660CurrentTaxYearMinus1Year
Current Tax Year28050CurrentTaxYear
Total121099Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99560PublicSupportPercentage509
Prior Year Support Percentage0.99520PriorYearSupportPercentage
Investment Income Percentage0.00440InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CONCESSIONSNameOfEvent1
Gross Receipts Event121160GrossReceiptsEvent1
Gross Revenue Event121160GrossRevenueEvent1
Other Direct Expenses Event112745OtherDirectExpensesEvent1
Name Of Event2WARRIOR WEARNameOfEvent2
Gross Receipts Event21722GrossReceiptsEvent2
Gross Revenue Event21722GrossRevenueEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5150GrossReceiptsOtherEvents
Gross Revenue Other Events5150GrossRevenueOtherEvents
Other Direct Expenses Other Events960OtherDirectExpensesOtherEvents
Gross Receipts Total28032GrossReceiptsTotal
Gross Revenue Total Events28032GrossRevenueTotalEvents
Other Direct Expenses Total Events13705OtherDirectExpensesTotalEvents
Direct Expense Summary Events13705DirectExpenseSummaryEvents
Net Income Summary14327NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAYTONVILLE USDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 868AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient946002711EINOfRecipient
Amount Of Non Cash Assistance5646AmountOfNonCashAssistance
Method Of ValuationPURCHASEMethodOfValuation
Description Of Non Cash AssistanceUNIFORMSDescriptionOfNonCashAssistance
Purpose Of GrantSPORTS PROGPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierI1Identifier
Return ReferenceMonitoring procedures Part I line 2ReturnReference
ExplanationTHE BOOSTER CLUB PURCHASES THE UNIFORMS AND AWARDS TO ENSURE GIFTS ARE CONSISTENT WITH THE INTENT OF THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE SMALL ORGANIZATION REVIEWS TREASURER REPORTS MONTHLY. THE PRESIDENT/TREASURER MEETS WITH THE TAX RETURN PREPARER AND REVIEWS ANY AREAS OF CONCERN.
O02Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE ON REQUEST TO MEMEBERS OF THE PUBLIC UPON INQUIRY OF AN OFFICER. TO DATE NO REQUESTS HAVE BEEN RECEIVED.

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