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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-20T11:19:20-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-05-01 | 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 | PAM STEPHENS | Name |
| Title | TREASURER | Title |
| Phone | 7148415440 | Phone |
| Date Signed | 2011-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY M CAHILL EA | Name |
| Phone | 7143742053 | Phone |
| Date Prepared | 2011-06-17 | 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 | WWW.HBHSPEPSTERS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37619 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 135 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27449 | ProgramServiceRevenue |
| Membership Dues | 2775 | MembershipDues |
| Fundraising Gross Income | 7260 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1599 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5661 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36020 | TotalRevenue |
| Grants And Similar Amounts Paid | 400 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4959 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 48 | PrintingPublicationsPostage |
| Other Expenses Total | 30388 | OtherExpensesTotal |
| Total Expenses | 35795 | TotalExpenses |
| Excess Or Deficit For Year | 225 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11466 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18461 | BOY |
| EOY | 9691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18895 | BOY |
| EOY | 11691 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7429 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11466 | BOY |
| EOY | 11691 | 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 | 13916 |
| COACHING EXPENSES | 0 | 3600 |
| YEAR-END BANQUET | 0 | 3883 |
| 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. | 0 | 12374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33773 | 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 |
| 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 | PAM STEPHENS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6961 LOS AMIGOS CIRCLE | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7148415620 | 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 Minus2 Years | 15879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2910 | CurrentTaxYear |
| Total | 21470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34709 | CurrentTaxYear |
| Total | 139547 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 62903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37619 | CurrentTaxYear |
| Total | 161017 | 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 | 161017 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 62903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37619 | CurrentTaxYear |
| Total | 161017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HBHS GRAD NITE. GRANTEE ADDRESS: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HBHS FOOTBALL BOOSTERS. GRANTEE ADDRESS: 1905 MAIN STREET HUNTINGTON BEACH, CA 92648. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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 EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: 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 ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: 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 LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: 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
| 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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