KELLER HIGH SCHOOL CHEERLEADERS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KELLER HIGH SCHOOL CHEERLEADERS (EIN 75-2648368)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-18
- IRS object ID
- 202030499349200128
- Schema version
- 2018v3.1
- 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 | 2020-02-18T13:07:42-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752323560 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON HARMON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 THOUSAND OAKS DRIVE | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752648368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER HIGH SCHOOL CHEERLEADERS BOOSTER | BusinessNameLine1Txt |
| Business Name Line2 | CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KELL | BusinessNameControlTxt |
| Phone | 8177079051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8177079051 | PhoneNum |
| Signature | 2020-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HARMON | PreparerPersonNm |
| PTIN | P01276899 | PTIN |
| Phone | 8173559292 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.108.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-18 | IPDt |
| IP Tm | 08:53:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F954925E9D686DD9CFE463BA4B0D9021F84804E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,959 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,291 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,090 | ProgramServiceRevenueAmt |
| Membership Dues | $5,200 | MembershipDuesAmt |
| Fundraising Gross Income | $17,378 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,378 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $87,581 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,631 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $925 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $82 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,469 | OtherExpensesTotalAmt |
| Total Expenses | $86,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,987 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,461 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987 | BOYAmt |
| EOY | $9,461 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987 | BOYAmt |
| EOY | $9,461 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987 | BOYAmt |
| EOY | $9,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHARITABLE AID TO SUPPORT KELLER HIGH SCHOOL CHEERLEADING PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT THE KELLER HIGH SCHOOL CHEERLEADING PROGRAM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELISSA REID | ||||
| PRESIDENT | 25.00 | $0 | $0 | $0 |
| LISA MOORE | ||||
| 1ST VP/FINANCE | 13.00 | $0 | $0 | $0 |
| TAMMY WILSON | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| KAMRON GITHENS | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| MICHELLE IRWIN | ||||
| PARLIAMENTARIAN | 3.00 | $0 | $0 | $0 |
| HEIDI SIDOTE | ||||
| 2ND VP/HOSPITALITY | 13.00 | $0 | $0 | $0 |
| SHANNA WEBB | ||||
| COMMUNICATIONS | 5.00 | $0 | $0 | $0 |
| JANACE BUBONIA | ||||
| COMMUNITY SERVICE | 3.00 | $0 | $0 | $0 |
| CATHI SKINNER | ||||
| FUNDRAISING | 5.00 | $0 | $0 | $0 |
| NICOLE PAULING | ||||
| JR CHEER CLINIC | 5.00 | $0 | $0 | $0 |
| MARY BLAKEMORE | ||||
| PLAY FOR A CURE | 5.00 | $0 | $0 | $0 |
| LISA MOORE | ||||
| GOLD TEAM REP | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE O'DELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762441344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174806556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,491 | CurrentTaxYearAmt |
| Total | $251,691 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,468 | CurrentTaxYearAmt |
| Total | $445,004 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,959 | CurrentTaxYearAmt |
| Total | $696,695 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $696,695 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,959 | CurrentTaxYearAmt |
| Total | $696,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAY FOR A CURE | Event1Nm |
| Gross Receipts Event1 | $31,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,960 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,960 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $26,299 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,881 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,418 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,418 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,378 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 1300 SUMMIT AVE STE 350 FORT WORTH, TX 76102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 17,631. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANQUET. AMOUNT: 10,402. DESCRIPTION: HOSPITALITY. AMOUNT: 425. DESCRIPTION: CHEER CAMP. AMOUNT: 500. DESCRIPTION: PROCESSING FEES. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: SPIRIT WEAR . AMOUNT: 20,290. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 1,200. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 9,400. DESCRIPTION: VARSITY/OFFICER EXPENSE. AMOUNT: 131. DESCRIPTION: COMPETITION EXPENSE. AMOUNT: 18,976. DESCRIPTION: HOMECOMING. AMOUNT: 1,330. DESCRIPTION: YEARBOOK. AMOUNT: 285. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 377. DESCRIPTION: CHEER CLINIC. AMOUNT: 2,115. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 600. DESCRIPTION: SPIRIT SUPPLIES. AMOUNT: 793. TOTAL TO FORM 990-EZ, LINE 16: 67,469. |
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. | DeclarationDesc |