TITAN FOOTBALL BOOSTER CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TITAN FOOTBALL BOOSTER CLUB (EIN 33-0779986)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-27
- IRS object ID
- 201831179349200318
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-04-27T12:16:20-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465560543 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Khan & Associates CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 W 3rd Avenue | AddressLine1Txt |
| City | Escondido | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330779986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TITAN FOOTBALL BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TITA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| City | Poway | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA EMPENO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8582542166 | PhoneNum |
| Signature | 2018-04-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAKER M KHAN | PreparerPersonNm |
| PTIN | P01769444 | PTIN |
| Phone | 8582749800 | PhoneNum |
| Preparation | 2018-04-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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.powayhighfootball.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,164 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,057 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,150 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,956 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,965 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $56,991 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,199 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,879 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,013 | OtherExpensesTotalAmt |
| Total Expenses | $95,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,189 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,832 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,578 | BOYAmt |
| EOY | $9,996 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,611 | BOYAmt |
| EOY | $7,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,189 | BOYAmt |
| EOY | $17,828 | 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 | $32,189 | BOYAmt |
| EOY | $17,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF THE POWAY HIGH SCHOOL FOOTBAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT OF THE POWAY HIGH SCHOOL FOOTBAL PROGRAM IN THE FORM OF UNIFORMS RECOGNITION OF ATHLETES AND COACHING SUPPORT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,729 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,729 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Deborah Castleberry | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| Reo Pereira | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JESSICA EMPENO | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| Amy Juarez | ||||
| SECRETARY | 10.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | JESSICA EMPENO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| City | Poway | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8582542166 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $24,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,057 | CurrentTaxYearAmt |
| Total | $105,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,057 | CurrentTaxYearAmt |
| Total | $105,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,871 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISCOUNT CAR | Event1Nm |
| Gross Receipts Event1 | $35,537 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,537 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,395 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $25,419 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,419 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,570 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,956 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,956 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,991 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,869TRANSPORTATION 2,480WEBSITE 936STATE OF CALIFORNIA TAXES 60COACHES GIFT CARDS 1,050MEETINGS 259MISCELLANEOUS EXPENSES 160BANK FEES 124INFLATABLE HELMET EXPENSE 680BANQUETS 8,234TEAM MEALS 4,786GAME PHOTOGRAPHY 599COACHING STIPENDS 35,979COACHING APPAREL 3,500UNIFORMS 4,491COACHING CLINICS 3,774HUDDL UPGRADES 1,599GAME FILMING 2,000SPORTS EQUIPMENT 12,497LAUNDRY 6,149PLAYER AWARDS 687OFFICE EXPENSES 1,100 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountWEIGHT ROOM IMPROVEMENTS 5,984END ZONE CAMERA 1,759MISC FIXED ASSETS 89THE BOARD VOTED TO RELEASE THE DAVID LAPUTKA MEMORIAL FUND WHICH WAS BEING HELD AS A RESTRICTED ASSET. THE FUND WAS USED FOR THE IMPROVEMENT OF THE WEIGHTS ROOM IN 2016.THE WEIGHT ROOM AND END ZONE CAMERA IMPROVEMENTS WERE COMPLETED AND PLACED IN SERVICE. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMISC FIXED ASSETS 76 89WEIGHT ROOM 7,072 5,984END ZONE CAMERA 2,463 1,759 |