CORAL SHORES ATHLETIC BOOSTER CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORAL SHORES ATHLETIC BOOSTER CLUB INC (EIN 71-0891657)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349202966
- Schema version
- 2010v3.4
- 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 | 2012-05-15T14:00:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN W TOLLEY CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97665 OVERSEAS HWY | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710891657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL SHORES ATHLETIC BOOSTER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 3058529134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 HIBISCUS STREET | AddressLine1 |
| City | TAVERNIER | City |
| State | FL | State |
| ZIP Code | 33070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA A ANTHONY | Name |
| Title | PRESIDENT | Title |
| Phone | 3058529134 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN TOLLEY CPA | Name |
| Phone | 3054514000 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 9166 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 9166 | ProgramServiceRevenue |
| Total Revenue | 9166 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 406 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2062 | PrintingPublicationsPostage |
| Other Expenses Total | 7767 | OtherExpensesTotal |
| Total Expenses | 10235 | TotalExpenses |
| Excess Or Deficit For Year | -1069 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8115 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 7046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213 | BOY |
| EOY | 3550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902 | BOY |
| EOY | 3496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8115 | BOY |
| EOY | 7046 | 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 | 8115 | BOY |
| EOY | 7046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DEFRAY THE COSTS OF EQUIPMENT REPLACEMENT, EQUIPMENT REPAIRS, TRAVEL COSTS, FEES AND SUPPLIES BY CORAL SHORES HIGH SCHOOL PLAYERS AND CHEERLEADERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FOOD AND SCHOOL SPIRIT MERCHANDISE SALES TO STUDENTS AND GENERAL PUBLIC TO BUILD AND MAINTAIN TEAM SPIRIT AND SCHOOL PRIDE. VOLUNTEERS ARE USED TO MAINTAIN REASONABLE PRICES. | 4479 | 3637 |
| PROVIDE SPORTS DRINKS AND QUICK ENERGY DRINKS TO SPORTS TEAM MEMBERS PRIOR TO AND DURING GAMES. | 0 | 0 |
| ORGANIZE AND SPONSOR YEAR-END BANQUETS AND AWARDS DINNERS RECOGNIZING COACHES AND PLAYERS. PREPARE TROPHIES, PICTURES, MEMORABILIA AND SCHOLARSHIPS FOR PLAYERS. | 1417 | 1826 |
| ADVERTISING LOCAL BUSINESS AT EVENTS | 3270 | 2018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7481 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
|---|---|---|---|---|---|---|---|---|
| LYNDA A ANTHONY | ||||||||
| 173 HIBISCUS STREET | TAVERNIER | FL | 33070 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MARY K VASQUEZ | ||||||||
| 4 HARBOUR ISLAND DRIVE | KEY LARGO | FL | 33037 | SECRETARY & TREASURER | 1.00 | 0 | 0 | 0 |
| THOMAS B ANTHONY | ||||||||
| 173 HIBISCUS STREET | TAVERNIER | FL | 33070 | VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA A ANTHONY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 HIBISCUS STREET | AddressLine1 |
| City | TAVERNIER | City |
| State | FL | State |
| ZIP Code | 33070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3057468210 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 5696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2204 | CurrentTaxYearMinus1Year |
| Total | 7900 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9166 | CurrentTaxYear |
| Total | 83929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9166 | CurrentTaxYear |
| Total | 91829 | 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 | 91829 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9166 | CurrentTaxYear |
| Total | 91829 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 406. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 9. DESCRIPTION: PS - EQUIPMENT FEES. AMOUNT: 445. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: BANQUET. AMOUNT: 1,566. DESCRIPTION: CONCESSION. AMOUNT: 1,503. DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: SENIOR DINNER. AMOUNT: 260. DESCRIPTION: TEAM FOOD. AMOUNT: 2,134. TOTAL TO FORM 990-EZ, LINE 16: 7,767. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE - CONCESSIONS. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 2,481. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,421. END OF YEAR AMOUNT: 1,015. |
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