LEIGH HIGH HOME AND SCHOOL CLUB: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEIGH HIGH HOME AND SCHOOL CLUB (EIN 77-0199809)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349311471
- Schema version
- 2016v3.0
- 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 | 2017-11-15T11:30:20-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770199809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH HIGH HOME AND SCHOOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEIG | BusinessNameControlTxt |
| Phone | 4086213879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 LEIGH AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY SMITH | PersonNm |
| Person Title | TREASURER - HSC | PersonTitleTxt |
| Phone | 4086213879 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FE72839DB4321A99BCEE30BB807D01DE945D19B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C130E999DCB11A29B358B3647C51556087A4985 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 LEIGH AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $646,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Activity Or Mission | THE AIMS AND OBJECTIVES OF THIS ASSOCIATION SHALL BE TO FURTHER THE EDUCATION AND ADVANCEMENT OF YOUTH IN HOME, SCHOOL AND COMMUNITY AND TO ASSIST IN PROGRESS AND GROWTH OF OUR SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $187,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $596,538 | PYTotalRevenueAmt |
| CY Total Revenue | $646,657 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $18,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,665 | PYOtherExpensesAmt |
| CY Other Expenses | $607,328 | CYOtherExpensesAmt |
| PY Total Expenses | $562,665 | PYTotalExpensesAmt |
| CY Total Expenses | $607,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,595 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIMS AND OBJECTIVES OF THIS ASSOCIATION SHALL BE TO FURTHER THE EDUCATION AND ADVANCEMENT OF YOUTH IN HOME, SCHOOL AND COMMUNITY AND TO ASSIST IN PROGRESS AND GROWTH OF OUR SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $407,674 | ExpenseAmt |
| Revenue | $382,087 | RevenueAmt |
| Desc | THE PERFORMING ARTS PROGRAM PROVIDED MUSIC, CHOIR AND DRAMA PROGRAMS SUCH AS WINTER GAURD, WIND ENSEMBLE TOUR, MARCHING BAND AND MADRIGALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,253 | ExpenseAmt |
| Desc | SPIRIT BOOSTERS PROVIDE SUPPORT FOR THE SPIRIT ORGANIZATIONS AT LEIGH HIGH SCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,118 | ExpenseAmt |
| Revenue | $27,297 | RevenueAmt |
| Desc | SPORTS BOOSTER RAISES FUNDS FOR SPORTS ACTIVITIES AT LEIGH HIGH SCHOOL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,922 | ExpenseAmt |
| Desc | HOME AND SCHOOL CLUB | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,922 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $574,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 |
| 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 |
| Employee | 0 | EmployeeCnt |
| 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY SMITH | PersonNm |
| Phone | 4086213879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 LEIGH AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY SMITH | ||||||
| TREASURER - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEANNE JOHNSON | ||||||
| PRESIDENT - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA BILLINGS | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM O' BRIEN | ||||||
| SECRETARY - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE RYDER | ||||||
| TREASURER - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG CARLEN | ||||||
| PRESIDENT - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA STRACHMAN | ||||||
| REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE SERATTI | ||||||
| REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BURTON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRISTA ESPARZA | ||||||
| RECORDING SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE LEWIS | ||||||
| CORRESPOND S | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY GREEN | ||||||
| TREASURER - | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTA GAUDIE | ||||||
| AUDITOR - HS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL GARCIA | ||||||
| AUDITOR - HS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY SHULTZ | ||||||
| PARLIAMENTAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY TAYLOR | ||||||
| PRESIDENT PA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA COOKSON | ||||||
| TREASURER PA | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BALZER | ||||||
| VP OF OPERAT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE STONE | ||||||
| COMM DIRECTO | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MAYER | ||||||
| ASST TREASUR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEDDA TRESCH | ||||||
| SECRETARY PA | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MCINTYRE | ||||||
| FUNDRAISING | 7.00 | Yes (X) | $0 | $0 | $0 | |
| RAIMO VAHAMKEI | ||||||
| PRESIDENT CS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET WILLIAMS | ||||||
| SECRETARY CS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN VAHAMEKI | ||||||
| TRESURER CS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH NIEPP | ||||||
| DIRECTOR CS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $31,443 | MembershipDuesAmt |
| All Other Contributions | $205,796 | AllOtherContributionsAmt |
| Total Contributions | $237,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MARCHING BAND INCOME | $152,631 | $152,631 |
| DRAMA INCOME | $72,439 | $72,439 |
| WINTER PERCUSSION INCOME | $69,792 | $69,792 |
| WINTER GAURD INCOME | $48,109 | $48,109 |
| SNACK AND MERCHANDISE | $27,297 | $27,297 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288 | TotalAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,707 | TotalAmt |
| Management And General | $13,707 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MARCHING BAND OPERATING | $106,746 | $106,746 |
| TRANSPORTATION COSTS | $76,134 | $76,134 |
| WINTER PERCUSSION OPERATI | $73,792 | $73,792 |
| DRAMA EXPENSES | $72,135 | $72,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,526 | TotalAmt |
| Program Services | $246,160 | ProgramServicesAmt |
| Fundraising | $18,366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,328 | TotalAmt |
| Program Services | $574,967 | ProgramServicesAmt |
| Management And General | $13,995 | ManagementAndGeneralAmt |
| Fundraising | $18,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,113 | BOYAmt |
| EOY | $241,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,113 | BOYAmt |
| EOY | $242,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,113 | BOYAmt |
| EOY | $169,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,113 | BOYAmt |
| EOY | $242,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,113 | BOYAmt |
| EOY | $242,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,329 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $353,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $113,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,239 | CurrentTaxYearAmt |
| Total | $891,039 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,418 | CurrentTaxYearAmt |
| Total | $1,904,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,657 | CurrentTaxYearAmt |
| Total | $2,795,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,795,367 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,690 | CurrentTaxYearAmt |
| Total | $2,795,468 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HOME AND SCHOOL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS OPEN TO PARENTS AND AFFILIATES OF LEIGH HIGH SCHOOL STUDENTS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS FOR THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BODY OF THE ORGANIZATION MAKES DECISIONS FOR THE ORGANIZATION. SPECIFIC ITEMS MAY BE GIVEN TO THE GENERAL MEMBERSHIP FOR A VOTE AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OR ANOTHER OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOER TO SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CURRENTLY NO OFFICERS ARE COMPENSATED FOR THEIR WORK WITH THE ORGANIZATION. ALL COMPENSATIONS IS DISCUSSED WITH THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION DECISIONS ARE REVIEWED BY THE GOVERNING BODY OF THE ORGANIZATION BEFORE APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW VIA WRITTEN REQUEST TO THE ADDRESS LISTED ON THIS RETURN. |
| FORM 990, PART IX, LINE 24E | WINTER GUARD OPERATING 56,109 0 0 SPORT EXPENSES 31,625 0 0 COMPETITION 30,407 0 0 UNIFORM & CAMP GEAR 28,673 0 0 AWARDS, SCHOLARSHIPS AND 28,016 0 0 INSTRUMENTAL MUSIC EXPENS 14,485 0 0 SNACK SHACK 9,592 0 0 CRAB FEED 0 0 8,100 CLASSROOM CONSUMABLES 7,800 0 0 FUNDRAISING 0 0 7,680 POSITIVE SCHOOL CLIMATE 6,500 0 0 MERCHANDISE 5,464 0 0 CHOIR EXPENSES 4,959 0 0 CAP IMPROVEMENTS 4,012 0 0 MISC OPERATING EXPENSE 3,549 0 0 BOARD DESCRET. 3,513 0 0 ASSOCIATED STUDENT BODY P 3,430 0 0 PARENT EDUCATION 2,792 0 0 COMMUNITY OUTREACH 0 0 2,586 GRANT A WISH 2,000 0 0 CAMPUS BEAUTIFICATION 1,413 0 0 THEATRE ARTS CLASS 1,000 0 0 ADVERTISING 648 0 0 SIDELINE 173 0 0 TOTAL 246,160 0 18,366 |