CY-FALLS ATHLETIC BOOSTER CLUB: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CY-FALLS ATHLETIC BOOSTER CLUB (EIN 76-0444699)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-11
- IRS object ID
- 201922549349300707
- 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 | 2019-09-11T09:46:35-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460853657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W2 Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4606 FM 1960 W Suite 680 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760444699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CY-FALLS ATHLETIC BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CY-F | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9811 HUFFMEISTER ROAD | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean Lowe | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7139078672 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace Williams CPA | PreparerPersonNm |
| PTIN | P01235861 | PTIN |
| Phone | 8328180653 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.11.182.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 09:47:59 | IPTm |
| Federal Original Submission Id | 79413420192545hlorut | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80789A439CA68F1944DB7F3F5A37589C2BAAB9B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80789A439CA68F1944DB7F3F5A37589C2BAAB9B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dean Lowe | PrincipalOfficerNm |
| Gross Receipts | $207,851 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cyfallsathletics.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Promote Amateur Athletics at Cy-Falls High School | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178 | PYInvestmentIncomeAmt |
| CY Investment Income | $306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,835 | PYOtherRevenueAmt |
| CY Other Revenue | $39,869 | CYOtherRevenueAmt |
| PY Total Revenue | $98,514 | PYTotalRevenueAmt |
| CY Total Revenue | $116,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,063 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,347 | PYOtherExpensesAmt |
| CY Other Expenses | $26,793 | CYOtherExpensesAmt |
| PY Total Expenses | $87,274 | PYTotalExpensesAmt |
| CY Total Expenses | $114,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,123 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,123 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote Amateur Athletics at Cy-Falls High School | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,856 | ExpenseAmt |
| Grant | $88,063 | GrantAmt |
| Revenue | $58,135 | RevenueAmt |
| Desc | Promoted amateur athletics at Cy-Falls High School, Houston, Texas through the support of the various school athletic programs and being involved in the continued community development of the local education system. | Desc |
| Total Program Service Expenses | $114,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HARRIS | PersonNm |
| Phone | 2818561439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9811 HUFFMEISTER ROAD | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dean Lowe | ||||||
| President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Richard Harris | ||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Ron McGaughy | ||||||
| Vice-President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Deann Taylor | ||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Darlene Hatcher | ||||||
| Web Administrator | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Moe Allain | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Laura Backs | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Veronica Ramos | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Michelle Taylor | ||||||
| Memebr | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Autiquawa Lewis-Cousin | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Robert Barbee | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Roy Thompson | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Brian Redd | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Tony Ashford | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Lolita Guillory | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Darla King | ||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Tameka Lawson | ||||||
| Mmeber | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Christopher Brister | ||||||
| VIP Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Renee Mullen | ||||||
| VIP Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Yolanda Cole | ||||||
| VIP Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,449 | MembershipDuesAmt |
| Fundraising | $750 | FundraisingAmt |
| All Other Contributions | $7,954 | AllOtherContributionsAmt |
| Total Contributions | $18,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Athletic Events and Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,135 | TotalRevenueColumnAmt |
| Exclusion | $58,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,869 | TotalRevenueColumnAmt |
| Exclusion | $39,869 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,063 | TotalAmt |
| Program Services | $88,063 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Athletic Equipment | $7,380 | $7,380 |
| Sales Tax | $2,843 | $2,843 |
| General Concession Operation | $2,101 | $2,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,956 | TotalAmt |
| Program Services | $12,956 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,856 | TotalAmt |
| Program Services | $114,856 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410 | BOYAmt |
| EOY | -$2,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,106 | BOYAmt |
| EOY | $61,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516 | BOYAmt |
| EOY | $59,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516 | BOYAmt |
| EOY | $59,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516 | BOYAmt |
| EOY | $59,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516 | BOYAmt |
| EOY | $59,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $19,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,403 | CurrentTaxYearAmt |
| Total | $85,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,257 | CurrentTaxYearAmt |
| Total | $776,905 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,660 | CurrentTaxYearAmt |
| Total | $862,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $862,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307 | CurrentTaxYearAmt |
| Total | $784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307 | CurrentTaxYearAmt |
| Total | $784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,967 | CurrentTaxYearAmt |
| Total | $863,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boutique Sal | Event1Nm |
| Gross Receipts Event1 | $72,432 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,432 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,363 | OtherDirectExpensesEvent1Amt |
| Event2 | Concessions | Event2Nm |
| Gross Receipts Event2 | $17,361 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,361 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,765 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,465 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,465 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,260 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $131,258 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $131,258 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| Cy-Falls High School Swimming | $2,495 |
| Cy-Falls High School Tennis | $668 |
| Cy-Falls High School Track and Field | $3,058 |
| Cy-Falls High School Volleyball | $5,700 |
| Cy-Falls High School Wrestling | $9,024 |
| Eagle Pride Scholarships | $6,000 |
| Cy-Falls High School Baseball | $14,171 |
| Cy-Falls High School Boys Basketball | $9,743 |
| Cy-Falls High School Football | $12,041 |
| Cy-Falls High School Girls Basketball | $4,449 |
| Cy-Falls High School Girls Cross Country | $178 |
| Cy-Falls High School Girls Soccer | $484 |
| Cy-Falls High School Golf | $27 |
| Cy-Falls High School Boys Soccer | $12,784 |
| Cy-Falls High School Softball | $7,244 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Meeting is held by the Governing Body and the Form 990 and financial statements for the year are reviewed and approved. |
| Governing documents etc available to public Part VI line 19 | Upon request from the organization, the documents are allowed for review by the interested pary |
| List of other expenses Part IX line 24e | Coaches Office Expenses $1,960Computer and Internet Expenses 168 Concession Operations 2,100 Bank Charges 570 Credit Card Processing Fees 1,689 Sales Tax 2,843Late Filing Fees 111Total $9,441 |