EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-09
- IRS object ID
- 201322529349200227
- 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 | 2013-09-09T17:54:51-07:00 | 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 | BASTRIRE EDWARDS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 W MINERAL KING AVE STE C | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 932915763 | 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 | 770368762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXETER UNION HIGH SCHOOL ALUMNI FOUNDATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXET | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 ROLLING HILLS CT | AddressLine1 |
| City | EXETER | City |
| State | CA | State |
| ZIP Code | 93221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Nielsen | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAD W EDWARDS | Name |
| PTIN | P01212769 | PTIN |
| Phone | 5596259240 | 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 | 15502 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2200 | ContributionsGiftsGrantsEtc |
| Investment Income | 829 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12473 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5923 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6550 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 9579 | TotalRevenue |
| Grants And Similar Amounts Paid | 9036 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1585 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 95 | PrintingPublicationsPostage |
| Other Expenses Total | 2105 | OtherExpensesTotal |
| Total Expenses | 12821 | TotalExpenses |
| Excess Or Deficit For Year | -3242 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172965 | BOY |
| EOY | 162623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172965 | BOY |
| EOY | 162623 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37850 | BOY |
| EOY | 30750 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135115 | BOY |
| EOY | 131873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES |
| TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES |
| TO COMPILE, PUBLISH AND MAIL A NEWSLETTER TO INFORM MEMBERS AND PROSPECTIVE MEMBERS ABOUT CURRENT ORGANIZATIONAL AFFAIRS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Pamela Whitmire | ||
| Director | 0 | 0 |
| Victor Silvas Jr | ||
| Director | 0 | 0 |
| MaryBeth LaMunyon-Jones | ||
| President | 0 | 0 |
| Sherrie Triplitt | ||
| Director | 0 | 0 |
| David Nielsen | ||
| Treasurer | 0 | 0 |
| Darin Pace | ||
| Chairman | 0 | 0 |
| Milo Gordon | ||
| Director | 0 | 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 | MILO GORDON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WILLOW | AddressLine1 |
| City | EXETER | City |
| State | CA | State |
| ZIP Code | 93221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5595921648 | 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 | 31132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2200 | CurrentTaxYear |
| Total | 65072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6550 | CurrentTaxYear |
| Total | 30714 | 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 | 36517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8750 | CurrentTaxYear |
| Total | 95786 | 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 | 95786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829 | CurrentTaxYear |
| Total | 5956 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829 | CurrentTaxYear |
| Total | 5956 | 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 | 38520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9579 | CurrentTaxYear |
| Total | 101742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $37850 Grants Payable - Ending $30750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues $75 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Insurance $780 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1250 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $9036 |
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