LAYTONVILLE BOOSTER CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LAYTONVILLE BOOSTER CLUB (EIN 68-0479246)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201141329349302574
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)
Timestamp2011-05-12T11:09:56-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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)
NameSHANNON FORDName
TitlePRESIDENTTitle
Date Signed2011-05-04DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSarah W Harrison CPAName
Phone7074626467Phone
Date Prepared2011-05-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHANNON FORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19761GrossReceipts
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 Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year194InvestmentIncomePriorYear
Investment Income Current Year115InvestmentIncomeCurrentYear
Other Revenue Prior Year10744OtherRevenuePriorYear
Other Revenue Current Year10508OtherRevenueCurrentYear
Total Revenue Prior Year10938TotalRevenuePriorYear
Total Revenue Current Year10623TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5902GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12900GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year110TotalFundrsngExpCurrentYear
Other Expense Prior Year392OtherExpensePriorYear
Other Expenses Current Year425OtherExpensesCurrentYear
Total Expenses Prior Year6294TotalExpensesPriorYear
Total Expenses Current Year13325TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4644RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2702RevenuesLessExpensesCY
Total Assets BOY25427TotalAssetsBOY
Total Assets EOY22725TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25427NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22725NetAssetsOrFundBalancesEOY
Mission DescriptionTO ACTIVELY SUPPORT ENCOURAGE AND ENHANCE ALL LAYTONVILLE UNIFIED SCHOOL DISTRICT ATHLETIC PROGRAMSMissionDescription
Expense1400Expense
Grants1400Grants
DescriptionTHE BOOSTER CLUB GRANTED SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL SENIORSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11500Expense
Grants11500Grants
DescriptionTHE BOOSTER CLUB PURCHASED NEW UNIFORMS FOR THE LAYTONVILLE HIGH SCHOOL BASEBALL AND FOOTBALL TEAMS AND DONATED ATHLETIC AWARDS TO THE HIGH SCHOOLDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense40Expense
DescriptionOFFICE EXPENSESDescription
FieldValueIRS element (for citing)
Total Program Service Expense12940TotalProgramServiceExpense
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 PersonfalseGrantToRelatedPerson
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 Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHANNON FORDNamePerson
Telephone Number7079848888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 715AddressLine1
CityLAYTONVILLECity
StateCAState
ZIP Code95454ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANGIE GARDENHIRE
SECRETARY2.00XX000
KAYE KUYKENDALL
CONCESSIONS1.00XX000
LISA DAVIS
VP AND CONCESSIONS5.00XX000
SHANNON FORD
PRESIDENT TREASURER2.00XX000
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

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column115TotalRevenueColumn
Exclusion$115ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19646GrossIncomeFundraisingEvents
Fundraising Direct Expenses9138FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10508TotalRevenueColumn
Exclusion$10,508ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10623TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,623ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total11500Total
Program Services11500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1400Total
Program Services1400ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total40Total
Program Services40ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
REPAIRS9090
TAXES452025

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13325Total
Program Services12940ProgramServices
Management And General275ManagementAndGeneral
Fundraising110Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4657BOY
EOY1840EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20770BOY
EOY20885EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25427BOY
EOY22725EOY

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)
BOY25427BOY
EOY22725EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25427BOY
EOY22725EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25427BOY
EOY22725EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2702ReconcilationRevenueExpenses
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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28011CurrentTaxYearMinus1Year
Current Tax Year19646CurrentTaxYear
Total117689Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28011CurrentTaxYearMinus1Year
Current Tax Year19646CurrentTaxYear
Total117689Total
FieldValueIRS element (for citing)
Public Support Total509117689PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194CurrentTaxYearMinus1Year
Current Tax Year115CurrentTaxYear
Total718Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194CurrentTaxYearMinus1Year
Current Tax Year115CurrentTaxYear
Total718Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28205CurrentTaxYearMinus1Year
Current Tax Year19761CurrentTaxYear
Total118407Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99390PublicSupportPercentage509
Prior Year Support Percentage0.99360PriorYearSupportPercentage
Investment Income Percentage0.00610InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00640PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CONCESSIONSNameOfEvent1
Gross Receipts Event119646GrossReceiptsEvent1
Gross Revenue Event119646GrossRevenueEvent1
Food And Beverage Event19138FoodAndBeverageEvent1
Gross Receipts Total19646GrossReceiptsTotal
Gross Revenue Total Events19646GrossRevenueTotalEvents
Food And Beverage Total Events9138FoodAndBeverageTotalEvents
Direct Expense Summary Events9138DirectExpenseSummaryEvents
Net Income Summary10508NetIncomeSummary

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 Assistance11500AmountOfNonCashAssistance
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceUNIFORMSDescriptionOfNonCashAssistance
Purpose Of GrantSPORTS PROGPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11500TotalNbrOf501C3AndGovtGrants

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 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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