EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION (EIN 77-0368762)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-05
- IRS object ID
- 201202499349200430
- 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 | 2012-09-05T17:45:31-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | Milo Gordon | Name |
| Title | Director | Title |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAD W EDWARDS | Name |
| Phone | 5596259240 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 17089 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 700 | ContributionsGiftsGrantsEtc |
| Investment Income | 900 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 15489 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7774 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7715 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 9315 | TotalRevenue |
| Grants And Similar Amounts Paid | 16700 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1809 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 643 | PrintingPublicationsPostage |
| Other Expenses Total | 2963 | OtherExpensesTotal |
| Total Expenses | 22115 | TotalExpenses |
| Excess Or Deficit For Year | -12800 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135115 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176465 | BOY |
| EOY | 172965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176465 | BOY |
| EOY | 172965 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28550 | BOY |
| EOY | 37850 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147915 | BOY |
| EOY | 135115 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Pamela Whitmire | ||||||
| 533 South E Street | Exeter | CA | 93221 | Director | 0 | 0 |
| Keith Anderson | ||||||
| 12747 B Ave 271 | Visalia | CA | 93277 | Director | 0 | 0 |
| Victor Silvas Jr | ||||||
| 543 Nelson Street | Exeter | CA | 93221 | Director | 0 | 0 |
| Linda Cobarruvias | ||||||
| 441 South E Street | Exeter | CA | 93221 | Director | 0 | 0 |
| MaryBeth LaMunyon-Jones | ||||||
| 2661 Westport Drive | Hanford | CA | 93230 | Director | 0 | 0 |
| John Guinn | ||||||
| 25801 Road 192 | Exeter | CA | 93221 | Director | 0 | 0 |
| Brent Baker | ||||||
| 1025 E Palm Drive | Exeter | CA | 93221 | Director | 0 | 0 |
| David Brown | ||||||
| 572 South E Street | Exeter | CA | 93221 | Director | 0 | 0 |
| Jeanne M Moye | ||||||
| 505 Channing Way | Exeter | CA | 93221 | Secretary | 0 | 0 |
| David Nielsen | ||||||
| 601 Sequoia Drive | Exeter | CA | 93221 | President | 0 | 0 |
| Garth Gipson | ||||||
| 1730 E Feemster Ct | Visalia | CA | 93292 | Vice President | 0 | 0 |
| Milo Gordon | ||||||
| 643 Rolling Hills Ct | Exeter | CA | 93221 | Treasurer | 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 | 50753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700 | CurrentTaxYear |
| Total | 113625 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7715 | CurrentTaxYear |
| Total | 31499 | 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 | 58088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8415 | CurrentTaxYear |
| Total | 145124 | 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 | 145124 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 8013 | 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 | 2886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 8013 | 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 | 60974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9315 | CurrentTaxYear |
| Total | 153137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 9573 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9573 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1316 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fundraiser Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 5916 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5916 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 300 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4068 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1071 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15489 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15489 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1616 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4068 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1790 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7774 | DirectExpenseSummaryEvents |
| Net Income Summary | 7715 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $28550 Grants Payable - Ending $37850 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues $55 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Insurance $325 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Miscellaneous $435 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Computer expense $860 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $38 |
| 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: $16700 |
Comments