LAYTONVILLE BOOSTER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAYTONVILLE BOOSTER CLUB (EIN 68-0479246)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201213119349300341
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

FieldValueIRS element (for citing)
Timestamp2012-11-06T15:57:40-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-01-01TaxPeriodBeginDate

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)
NameBRANDY SANDERSONName
TitlePRESIDENTTitle
Date Signed2012-10-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH W HARRISON CPAName
Phone7074626467Phone
Date Prepared2012-11-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts17660GrossReceipts
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 PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year399ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year115InvestmentIncomePriorYear
Investment Income Current Year44InvestmentIncomeCurrentYear
Other Revenue Prior Year10508OtherRevenuePriorYear
Other Revenue Current Year4492OtherRevenueCurrentYear
Total Revenue Prior Year10623TotalRevenuePriorYear
Total Revenue Current Year4935TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12900GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7636GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year425OtherExpensePriorYear
Other Expenses Current Year250OtherExpensesCurrentYear
Total Expenses Prior Year13325TotalExpensesPriorYear
Total Expenses Current Year7886TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2702RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2951RevenuesLessExpensesCY
Total Assets BOY22725TotalAssetsBOY
Total Assets EOY19774TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19774NetAssetsOrFundBalancesEOY
Mission DescriptionTO ACTIVELY SUPPORT ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMSMissionDescription
Expense1750Expense
Grants1750Grants
DescriptionTHE BOOSTER CLUB GRANTED SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL SENIORSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5886Expense
DescriptionTHE BOOSTER CLUB PURCHASED NEW UNIFORMS FOR THE LAYTONVILLE HIGH SCHOOL BASEBALL AND FOOTBALL TEAMS AND DONATED ATHLETIC AWARDS TO THE HIGH SCHOOLDescription
FieldValueIRS element (for citing)
Total Program Service Expense7636TotalProgramServiceExpense
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 PersontrueGrantToRelatedPerson
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
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
SECRETARY2.00XX000
BRANDY SANDERSON
PRESIDENT5.00XX000
JENET BOOKOUT
COMMUNICATIONS1.00XX000
JESSICA DIAZ
TREASURER1.00XX000
LISA DAVIS
CONCESSIONS8.00XX000
MELISSA ROSENTHAL
VICE PRESIDENT5.00XX000
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
All Other Contributions399AllOtherContributions
Total Contributions399TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44TotalRevenueColumn
Exclusion$44ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17217GrossIncomeFundraisingEvents
Fundraising Direct Expenses12725FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4492TotalRevenueColumn
Exclusion$4,492ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4935TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,536ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5886Total
Program Services5886ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1750Total
Program Services1750ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7886Total
Program Services7636ProgramServices
Management And General250ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1840BOY
EOY4845EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20885BOY
EOY14929EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22725BOY
EOY19774EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY22725BOY
EOY19774EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22725BOY
EOY19774EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22725BOY
EOY19774EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2951ReconcilationRevenueExpenses
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 Year399CurrentTaxYear
Total399Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28011CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19646CurrentTaxYearMinus1Year
Current Tax Year17217CurrentTaxYear
Total108223Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28011CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19646CurrentTaxYearMinus1Year
Current Tax Year17616CurrentTaxYear
Total108622Total
FieldValueIRS element (for citing)
Public Support Total509108622PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115CurrentTaxYearMinus1Year
Current Tax Year44CurrentTaxYear
Total520Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115CurrentTaxYearMinus1Year
Current Tax Year44CurrentTaxYear
Total520Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27423CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19761CurrentTaxYearMinus1Year
Current Tax Year17660CurrentTaxYear
Total109142Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99520PublicSupportPercentage509
Prior Year Support Percentage0.99390PriorYearSupportPercentage
Investment Income Percentage0.00480InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00610PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CONCESSIONSNameOfEvent1
Gross Receipts Event114363GrossReceiptsEvent1
Gross Revenue Event114363GrossRevenueEvent1
Rent Facility Costs Event128RentFacilityCostsEvent1
Food And Beverage Event19260FoodAndBeverageEvent1
Name Of Event2WARRIOR WEARNameOfEvent2
Gross Receipts Event21606GrossReceiptsEvent2
Gross Revenue Event21606GrossRevenueEvent2
Food And Beverage Event23437FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1248GrossReceiptsOtherEvents
Gross Revenue Other Events1248GrossRevenueOtherEvents
Gross Receipts Total17217GrossReceiptsTotal
Gross Revenue Total Events17217GrossRevenueTotalEvents
Rent Facility Costs Total Events28RentFacilityCostsTotalEvents
Food And Beverage Total Events12697FoodAndBeverageTotalEvents
Direct Expense Summary Events12725DirectExpenseSummaryEvents
Net Income Summary4492NetIncomeSummary

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 Assistance5886AmountOfNonCashAssistance
Description Of Non Cash AssistanceUNIFORMSDescriptionOfNonCashAssistance
Purpose Of GrantSPORTS PROGPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Name Of Interested PersonNameOfInterestedPersonRelationship With OrganizationRelationshipWithOrganizationAmount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
SELBY FORDFAMILY MEMBER500SCHOLARSHIP
BREONNA BOOKOUTFAMILY MEMBER500SCHOLARSHIP
SEAN DAVISFAMILY MEMBER250SCHOLARSHIP

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE SMALL ORGANIZATION REVIEWS TREASURER REPORTS MONTHLY THE PRESIDENTTREASURER MEETS WITH THE TAX RETURN PREPARER AND REVIEWS ANY AREAS OF CONCERN
02. Governing documents, etc, available to public (Part VI, line 19)DOCUMENTS 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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