ESCALON HIGH SCHOOL SPORTS BOOSTERS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ESCALON HIGH SCHOOL SPORTS BOOSTERS (EIN 77-0525366)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201803109349200240
- 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 | 2018-11-06T09:21:52-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455489520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL E FITZGERALD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COFFEE RD STE 11 | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953551751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770525366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalon High School Sports Boosters | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESCA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251 | AddressLine1Txt |
| City | Escalon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie McPherrin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E FITZGERALD | PreparerPersonNm |
| PTIN | P00007510 | PTIN |
| Phone | 2095760761 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,423 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $103,596 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,372 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,224 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $68,647 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $48,862 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,290 | OtherExpensesTotalAmt |
| Total Expenses | $55,952 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,382 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,359 | BOYAmt |
| EOY | $69,954 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023 | BOYAmt |
| EOY | $6,122 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,382 | BOYAmt |
| EOY | $76,076 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,382 | BOYAmt |
| EOY | $76,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Escalon High School Sports Boosters provides support to the athletics programs of Escalon High School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Escalon High School Sports Boosters provides support to the athletics programs and athletes of Escalon High School. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,490 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,862 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,490 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lisa McCune | ||
| President | 2.00 | $0 |
| Greg Granis | ||
| Vice President | 1.00 | $0 |
| Renee Flores | ||
| Secretary | 1.00 | $0 |
| Melanie McPherrin | ||
| Treasurer | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Melanie McPherrin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251 | AddressLine1Txt |
| City | Escalon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2098388576 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,423 | CurrentTaxYearAmt |
| Total | $100,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,227 | CurrentTaxYearAmt |
| Total | $426,822 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,650 | CurrentTaxYearAmt |
| Total | $527,739 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,650 | CurrentTaxYearAmt |
| Total | $527,739 | 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 | Concessions | Event1Nm |
| Gross Receipts Event1 | $53,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,880 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,682 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,161 | OtherDirectExpensesEvent1Amt |
| Event2 | Fireworks Sales | Event2Nm |
| Gross Receipts Event2 | $39,076 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,076 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $900 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $22,293 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,306 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,666 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,640 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,177 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,242 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $420 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,497 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $125,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,596 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,077 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,924 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,224 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Community Support | Donee's Name: Escalon High School | Donee's Address: 1528 Yosemite Ave Escalon CA 95320 | Relationship of Donee: None | Cash Amount Given: $41962 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Scholarships | Donee's Name: Various Students | Donee's Address: c/o 1528 Yosemite AVe Escalon CA 95320 | Cash Amount Given: $6900 |
| Other Expenses.1002 | Office Expenses $164 |
| Other Expenses.1009 | Depreciation $901 |
| Other Expenses.1 | Team Meals $2839 |
| Other Expenses.2 | Awards & Recognition $1789 |
| Other Expenses.3 | Other Expenses $552 |
| Other Expenses.4 | Filing Fees $45 |
| Other Assets.1004 | Miscellaneous - Beginning $7023 Miscellaneous - Ending $6122 |