MENLO ATHERTON ATHLETIC BOOSTERS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENLO ATHERTON ATHLETIC BOOSTERS (EIN 30-0044044)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202221319349202872
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2022-05-11T11:19:35-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770267066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ledwith Houghton & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 Bair Island Rd 303 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300044044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENLO ATHERTON ATHLETIC BOOSTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENL | BusinessNameControlTxt |
| Phone | 6503225311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1288 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE TONSFELDT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIE | PersonFirstNm |
| Person Last | TONSFELDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHYLLIS PENNY KATZ CPA | PreparerPersonNm |
| PTIN | P01216570 | PTIN |
| Phone | 6503061400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.m-aboosters.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,550 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $42 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $27,300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,659 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,641 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $125,233 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $90,386 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $32,304 | OtherExpensesTotalAmt |
| Total Expenses | $122,690 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,543 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,397 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $32,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,398 | BOYAmt |
| EOY | $200,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,398 | BOYAmt |
| EOY | $200,940 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,001 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,397 | BOYAmt |
| EOY | $200,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MENLO ATHERTON ATHLETIC BOOSTERS SUPPORT THE SPORT PROGRAMS AT MENLO-ATHERTON HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN SAN MATEO COUNTY, CALIFORNIA. MORE THAN 600 STUDENTS PARTICIPATE IN SPORT PROGRAMS AT MENLO-ATHERTON HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MENLO ATHERTON ATHLETIC BOOSTERS SUPPORT THE SPORT PROGRAMS AT MENLO-ATHERTON HIGH SCHOOL INCLUDING GOLF, WATER POLO, TENNIS, BASKETBALL, SOCCER, CROSS COUNTRY, BASEBALL AND OTHER MISCELLANEOUS TEAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $116,181 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,386 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,181 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Scott Lohmann | ||
| President | 5.00 | $0 |
| Christine Tonsfeldt | ||
| Treasurer | 5.00 | $0 |
| Scott Scherer | ||
| Secretary | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURERMA ATHLETIC BOOSTERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1288 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940261288 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503021723 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,550 | CurrentTaxYearAmt |
| Total | $895,893 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,550 | CurrentTaxYearAmt |
| Total | $895,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $895,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $333 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,300 | CurrentTaxYearAmt |
| Total | $379,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,275,721 | TotalSupportAmt |
| Public Support CY170 | 0.70230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEAR WEAR | Event1Nm |
| Gross Receipts Event1 | $25,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,432 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,325 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,325 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,893 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: MENLO-ATHERTON HIGH SCHOOL | Donee's Address: 555 MIDDLEFIELD ROAD ATHERTON CA 94027 | Relationship of Donee: SCHOOL | Cash Amount Given: $90386 |
| Other Expenses.1002 | Office Expenses $6510 |
| Other Expenses.1 | Lacrosse Coach Fees $12418 |
| Other Expenses.2 | Lacrosse Prior year Expenses $6568 |
| Other Expenses.3 | Lacrosse Scholarship $1400 |
| Other Expenses.4 | Lacrosse Equipment $1085 |
| Other Expenses.5 | Boosters Prior year Expenses $1043 |
| Other Expenses.6 | Program Expenses:Coach Certifi $986 |
| Other Expenses.7 | Lacrosse Video Service $900 |
| Other Expenses.8 | Lacrosse Other program $730 |
| Other Expenses.9 | Lacrosse Senior Other $336 |
| Other Expenses.10 | Lacrosse Bank/Paypal Fees $328 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $32001 OTHER LIABILITIES - Ending $0 |