HBHS CHEER & DANCE BOOSTERS: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HBHS CHEER & DANCE BOOSTERS (EIN 26-1104723)
Tax period
2010-05-01 to 2011-04-30
Filed
2011-06-20
IRS object ID
201101719349200005
Schema version
2010v3.2
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)
Timestamp2011-06-20T11:19:20-05:00Timestamp
Tax Period End Date2011-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OLSON & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12130 MAIN STREET SUITE 190AddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code926486441ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN261104723EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HBHS CHEER & DANCE BOOSTERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHBHSNameControl
Phone7143139877Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 18TH STREETAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92648ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAM STEPHENSName
TitleTREASURERTitle
Phone7148415440Phone
Date Signed2011-06-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY M CAHILL EAName
Phone7143742053Phone
Date Prepared2011-06-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.HBHSPEPSTERS.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts37619GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc135ContributionsGiftsGrantsEtc
Program Service Revenue27449ProgramServiceRevenue
Membership Dues2775MembershipDues
Fundraising Gross Income7260FundraisingGrossIncome
Special Events Direct Expenses1599SpecialEventsDirectExpenses
Special Events Net Income Loss5661SpecialEventsNetIncomeLoss
Total Revenue36020TotalRevenue
Grants And Similar Amounts Paid400GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors4959FeesAndOthPymtToIndContractors
Printing Publications Postage48PrintingPublicationsPostage
Other Expenses Total30388OtherExpensesTotal
Total Expenses35795TotalExpenses
Excess Or Deficit For Year225ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY11466NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY11691NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18461BOY
EOY9691EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY434BOY
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18895BOY
EOY11691EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY7429BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY11466BOY
EOY11691EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROMOTE 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 AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
CHEER CAMP FEES013916
COACHING EXPENSES03600
YEAR-END BANQUET03883
CLOTHING, GEAR BAGS, HOLIDAY PARTY, HOMECOMING, AWARDS, POSTER SUPPLIES, SENIOR NIGHT SUPPLIES, STOOLS & STANDS, TRANSPORTATION EXPENSES, UNIFORMS, YEAR-END PINS, EQUIPMENT RENTAL, HOLIDAY PARTY, SPECIAL EVENTS, TRYOUT EXPENSES.012374
FieldValueIRS element (for citing)
Total Program Service Expenses33773TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARGOT SCHOENKE-GILPIN
6112 SONOMA DRIVEHUNTINGTON BEACHCA92648PRESIDENT5.00000
GAIL WACHOB
19412 SURFDALE LANEHUNTINGTON BEACHCA926481ST VICE PRESIDENT3.00000
JILL PEREZ
4852 CABANA DRIVE 200HUNTINGTON BEACHCA926492ND VICE PRESIDENT2.00000
STACEY WOLFE
7350 SHERWOOD DRIVEHUNTINGTON BEACHCA92648SECRETARY2.00000
PAM STEPHENS
6961 LOS AMIGOS CIRCLEHUNTINGTON BEACHCA92647TREASURER4.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAM STEPHENSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16961 LOS AMIGOS CIRCLEAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92647ZIPCode
FieldValueIRS element (for citing)
Telephone Number7148415620TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years15879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2681CurrentTaxYearMinus1Year
Current Tax Year2910CurrentTaxYear
Total21470Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years47024CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57814CurrentTaxYearMinus1Year
Current Tax Year34709CurrentTaxYear
Total139547Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years62903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60495CurrentTaxYearMinus1Year
Current Tax Year37619CurrentTaxYear
Total161017Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509161017PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years62903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60495CurrentTaxYearMinus1Year
Current Tax Year37619CurrentTaxYear
Total161017Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HBHS GRAD NITE. GRANTEE ADDRESS: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648. AMOUNT GIVEN: 100.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HBHS FOOTBALL BOOSTERS. GRANTEE ADDRESS: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648. AMOUNT GIVEN: 250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HBHS ASB. GRANTEE ADDRESS: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 400.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE & MISC. SUPPLIES. AMOUNT: 378. DESCRIPTION: TRYOUT EXPENSES. AMOUNT: 520. DESCRIPTION: FILING FEES. AMOUNT: 65. DESCRIPTION: CAMP FEES. AMOUNT: 13,916. DESCRIPTION: CLOTHING & ACCESSORIES. AMOUNT: 2,080. DESCRIPTION: YEAR-END BANQUET. AMOUNT: 3,883. DESCRIPTION: HOMECOMING. AMOUNT: 1,411. DESCRIPTION: SENIOR NIGHT SUPPLIES. AMOUNT: 554. DESCRIPTION: STOOLS & STANDS. AMOUNT: 292. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 1,322. DESCRIPTION: POSTER SUPPLIES. AMOUNT: 1,124. DESCRIPTION: YEAR END PINS & AWARDS. AMOUNT: 275. DESCRIPTION: OTHER GRANTS/SCHOLARSHIPS. AMOUNT: 1,036. DESCRIPTION: GEAR BAGS. AMOUNT: 995. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 1,365. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 227. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 772. DESCRIPTION: INSURANCE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 30,388.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PREPAIDS/RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,240. DESCRIPTION: PRODUCT INVENTORY. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 760.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 7,329. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT FOR UNIFORM PURCHASE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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