HBHS CHEER & DANCE BOOSTERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HBHS CHEER & DANCE BOOSTERS (EIN 26-1104723)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-13
- IRS object ID
- 201242579349200819
- 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 | 2012-09-13T17:41:51-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330577459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSON & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 MAIN STREET SUITE 190 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 926486441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261104723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBHS CHEER & DANCE BOOSTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HBHS | NameControl |
| Phone | 7143139877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 18TH STREET | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGOT SCHOENKE-GILPIN | Name |
| Title | PRESIDENT | Title |
| Phone | 7148419411 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY M CAHILL EA | Name |
| PTIN | P01067552 | PTIN |
| Phone | 7143742053 | Phone |
| Date Prepared | 2012-09-10 | DatePrepared |
| 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 | WWW.HBHSPEPSTERS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42781 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18873 | ProgramServiceRevenue |
| Membership Dues | 14517 | MembershipDues |
| Fundraising Gross Income | 9386 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2841 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6545 | SpecialEventsNetIncomeLoss |
| Total Revenue | 39940 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2442 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 375 | PrintingPublicationsPostage |
| Other Expenses Total | 33091 | OtherExpensesTotal |
| Total Expenses | 35908 | TotalExpenses |
| Excess Or Deficit For Year | 4032 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11691 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 15723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9691 | BOY |
| EOY | 12932 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11691 | BOY |
| EOY | 15723 | 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 | 11691 | BOY |
| EOY | 15723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE THE VALUE OF PARTICIPATION IN THE CHEERLEADING AND DANCE PROGRAMS TO THE YOUTH, PARENTS AND THE SURROUNDING COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CHEER CAMP FEES | 0 | 14451 |
| YEAR-END BANQUET | 0 | 3844 |
| COACHING EXPENSES | 0 | 1842 |
| CLOTHING, GEAR BAGS, HOMECOMING, AWARDS, POMS & CHEER SUPPLIES, SENIOR NIGHT SUPPLIES, STOOLS & STANDS, TRANSPORTATION EXPENSES, UNIFORMS, YEAR-END PINS, EQUIPMENT RENTAL, SPECIAL EVENTS, TRYOUT EXPENSES. | 0 | 7111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27248 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARGOT SCHOENKE-GILPIN | ||||||||
| 6112 SONOMA DRIVE | HUNTINGTON BEACH | CA | 92648 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| GAIL WACHOB | ||||||||
| 19412 SURFDALE LANE | HUNTINGTON BEACH | CA | 92648 | 1ST VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| JILL PEREZ | ||||||||
| 4852 CABANA DRIVE 200 | HUNTINGTON BEACH | CA | 92649 | 2ND VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| STACEY WOLFE | ||||||||
| 7350 SHERWOOD DRIVE | HUNTINGTON BEACH | CA | 92648 | SECRETARY | 2.00 | 0 | 0 | 0 |
| PAM STEPHENS | ||||||||
| 6961 LOS AMIGOS CIRCLE | HUNTINGTON BEACH | CA | 92647 | TREASURER | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL WACHOB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19412 SURFDALE | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7146427964 | 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 |
| 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 |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| 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 Minus3 Years | 15879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14522 | CurrentTaxYear |
| Total | 35992 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28260 | CurrentTaxYear |
| Total | 167807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42782 | CurrentTaxYear |
| Total | 203799 | 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 | 203799 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42782 | CurrentTaxYear |
| Total | 203799 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: POMS & MISC. CHEER SUPPLIES. AMOUNT: 1,563. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 255. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: CAMP FEES. AMOUNT: 14,451. DESCRIPTION: CLOTHING & ACCESSORIES. AMOUNT: 1,359. DESCRIPTION: YEAR-END BANQUET. AMOUNT: 3,844. DESCRIPTION: HOMECOMING. AMOUNT: 296. DESCRIPTION: SENIOR NIGHT SUPPLIES. AMOUNT: 101. DESCRIPTION: STOOLS & STANDS. AMOUNT: 100. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 1,513. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100. DESCRIPTION: PINS, PLAQUES, AWARDS. AMOUNT: 709. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 17. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,006. DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: UNIFORMS. AMOUNT: 93. DESCRIPTION: REFUNDS FROM VOLUNTARY MEMBERSHIP FEES. AMOUNT: 7,255. DESCRIPTION: BANK CHARGES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 33,091. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAIDS/RECEIVABLES. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 1,209. DESCRIPTION: PRODUCT INVENTORY. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 1,582. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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