ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROUND ROCK HIGH SCHOOL SWIMMING AND DIVING BOOSTER CLUB (EIN 68-0489873)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-19
- IRS object ID
- 201312319349200411
- Schema version
- 2012v2.0
- 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 | 2013-08-19T09:34:07-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN NORSTRAND & HOOLIHAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 E MARKET ST STE 202 | AddressLine1 |
| City | RHINEBECK | City |
| State | NY | State |
| ZIP Code | 125721730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680489873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUND ROCK HIGH SCHOOL SWIM BOOSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROUN | NameControl |
| Phone | 5123100112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N LAKE CREEK DR | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78681 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMI WALLACE | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Van Norstrand | Name |
| PTIN | P01272727 | PTIN |
| Phone | 8458765200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 33073 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5160 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 20350 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5021 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15329 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 7563 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7266 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 297 | GroProfitLossSalesOfInventory |
| Total Revenue | 20786 | TotalRevenue |
| Other Expenses Total | 13863 | OtherExpensesTotal |
| Total Expenses | 13863 | TotalExpenses |
| Excess Or Deficit For Year | 6923 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12983 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060 | BOY |
| EOY | 12983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060 | BOY |
| EOY | 12983 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060 | BOY |
| EOY | 12983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide encouragement & generate support for all of the athletic activities of Round Rock High School Swimming & Diving team & any middle school booster clubs feeding into Round Rock High School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Team annual party, spirit items, miscellaneous. | 1543 |
| Travel to meets for swim team, misc meet expenses. | 1640 |
| Generic support of swim team: scholarships, small pool equiupment, etc. | 10013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13196 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| THERESA KATUSAK | ||
| Secretary | 2.00 | 0 |
| MINDY HAIG | ||
| Vice President | 2.00 | 0 |
| TAMMI WALLACE | ||
| Treasurer | 2.00 | 0 |
| ARMILDA LEWIS | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMMI WALLACE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N LAKE CREEK DRIVE | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78681 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006764113 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 7776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5160 | CurrentTaxYear |
| Total | 36198 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27913 | CurrentTaxYear |
| Total | 121913 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33073 | CurrentTaxYear |
| Total | 158111 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 158111 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33073 | CurrentTaxYear |
| Total | 158111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UT CONCESSIONS,HOST MEET, BANQUET, ETC | NameOfEvent1 |
| Gross Receipts Event1 | 13853 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13853 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2410 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEET ENTRIES FEES | NameOfEvent2 |
| Gross Receipts Event2 | 5342 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5342 | GrossRevenueEvent2 |
| Gross Receipts Total | 19195 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19195 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2410 | DirectExpenseSummaryEvents |
| Net Income Summary | 16785 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | OFFICE SUPPLIES $77 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SPONSORSHIP EXPENSE $175 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEET EXPENSES $256 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INSURANCE $415 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TEAM SPIRIT ITEMS $424 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $430 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TRAVEL FEES $434 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TEAM PARTY $689 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AWARDS $690 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEET OFFICIALS $950 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SMALL POOL EQUIPMENT $1147 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SCHOLARSHIPS $2250 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WATER POLO EQUPMENT $5926 |
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