SANTA SUSANA PERFORMING ARTS BOOSTERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SANTA SUSANA PERFORMING ARTS BOOSTERS (EIN 77-0458044)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349202602
- 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 | 2012-11-15T11:50:39-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY W VANDYCK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 TAPO ST SUITE 205 | AddressLine1 |
| City | SIMI VALLEY | City |
| State | CA | State |
| ZIP Code | 930632454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770458044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA SUSANA PERFORMING ARTS BOOSTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8055206800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3570 COCHRAN STREET | AddressLine1 |
| City | SIMI VALLEY | City |
| State | CA | State |
| ZIP Code | 93063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA MARTINEZ | Name |
| Title | TREASURER | Title |
| Phone | 8055206800 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY W VANDYCK CPA | Name |
| Phone | 8055821981 | 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 |
| Web Site | www.sspab.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112725 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67062 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 1955 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 36429 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28976 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7453 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 7274 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1143 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 6131 | GroProfitLossSalesOfInventory |
| Total Revenue | 82606 | TotalRevenue |
| Grants And Similar Amounts Paid | 2109 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2800 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 492 | PrintingPublicationsPostage |
| Other Expenses Total | 11539 | OtherExpensesTotal |
| Total Expenses | 16940 | TotalExpenses |
| Excess Or Deficit For Year | 65666 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23658 | BOY |
| EOY | 89349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65 | BOY |
| EOY | 40 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23723 | BOY |
| EOY | 89389 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23723 | BOY |
| EOY | 89389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support Student Performing Arts Program | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| The organization assisted in fundraising for the building and maintenance of an auditorium on the campus of Santa Susana Magnet School. 1400 students benefit. | 5622 |
| Scholarships to students and assistance to families unable to fund the costs necessary to participate in the performing arts programs at Santa Susana School | 2109 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANDY STIEKER | ||||||
| 13021 GARRIS AVE | GRANADA HILLS | CA | 91344 | President | 1.00 | 0 |
| NICCI SILL | ||||||
| 23541 WINDOM ST | WEST HILLS | CA | 91304 | Vice Pres | 1.00 | 0 |
| SARA MARTINEZ | ||||||
| 4007 GERTRUDE STREET | SIMI VALLEY | CA | 93063 | Treasurer | 2.00 | 0 |
| DIANE LINDLEY | ||||||
| 12373 JOLETTE AVE | GRANADA HILLS | CA | 91344 | Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | SARA MARTINEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3570 COCHRAN STREET | AddressLine1 |
| City | SIMI VALLEY | City |
| State | CA | State |
| ZIP Code | 93063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8054048620 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69017 | CurrentTaxYear |
| Total | 148953 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43703 | CurrentTaxYear |
| Total | 91474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112720 | CurrentTaxYear |
| Total | 240427 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8400 | CurrentTaxYear |
| Total | 8400 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8400 | CurrentTaxYear |
| Total | 8400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 232027 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 5 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 5 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Festival | NameOfEvent1 |
| Gross Receipts Event1 | 11224 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11224 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14043 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dance | NameOfEvent2 |
| Gross Receipts Event2 | 16217 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16217 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10731 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 8988 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8988 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4202 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36429 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36429 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28976 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28976 | DirectExpenseSummaryEvents |
| Net Income Summary | 7453 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS CHORUS, DANCE EIGHT STUDENTS NONE 2109. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 26. BANK CHARGES 22. INSURANCE 1023. OFFICE EXPENSES & SUPPLIES 230. MUSIC SUPPLIES 1739. THEATER PRODUCTION COSTS 1025. STATE INCOME TAX 10. AWARDS 401. RETURNED CHECKS 100. CONCERT UNIFORMS 3831. AUDITORIUM GRAND OPENING 1145. AUDITORIUM SEAT NAME PLATES 1987. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS NET OF DEPRECIATION 65. 40. |
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