NEVADA UNION FOOTBALL BOOSTERS CLUB: Form 990EZ, tax year 2016
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- Organization
- NEVADA UNION FOOTBALL BOOSTERS CLUB (EIN 68-0226064)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201742269349200034
- 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 | 2017-08-14T10:17:24-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270412395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSWEENEY & ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CROWN POINT CIR STE 200 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959459525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680226064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA UNION HIGH SCHOOL FOOTBALL | BusinessNameLine1Txt |
| Business Name Line2 | BOOSTERS CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 5302773632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1411 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCFALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5302773632 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MCSWEENEY | PreparerPersonNm |
| PTIN | P00475780 | PTIN |
| Phone | 5302725555 | PhoneNum |
| Preparation | 2017-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E8118424DEAE60314D9BB329BA2ECC43995AF71B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEA7C876AAF4356BD07B76A314C25F4E9C31FC20 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $109,694 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,384 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,780 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $50,893 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,008 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,885 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,637 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,667 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,030 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $71,019 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,418 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,024 | OtherExpensesTotalAmt |
| Total Expenses | $65,054 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,701 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $12,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $12,701 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $12,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE HIGH SCHOOL FOOTBALL PROGRAM AT NEVADA UNION HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE FUNDING REQUIREMENTS AND OPERATING DUTIES OF THE NEVADA UNION HIGH SCHOOL FOOTBALL PROGRAM. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,054 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,054 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT WHEELER | ||
| PRESIDENT | 2.00 | $0 |
| TIFFANY GRAVES | ||
| VICE PRESIDE | 2.00 | $0 |
| TENA FISHER | ||
| SECRETARY | 2.00 | $0 |
| KEVIN MCFALL | ||
| 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 |
| 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 | KEVIN MCFALL TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1411 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302773632 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $1,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,384 | CurrentTaxYearAmt |
| Total | $62,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,550 | CurrentTaxYearAmt |
| Total | $221,617 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,760 | CurrentTaxYearAmt |
| Total | $32,635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,694 | CurrentTaxYearAmt |
| Total | $316,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,880 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,694 | CurrentTaxYearAmt |
| Total | $316,880 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $13,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,298 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,825 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,376 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $12,561 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,561 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,980 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,002 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,002 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,677 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,861 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,805 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,060 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES WEBSITE 61 COACHES TRAVEL EXP 1,301 INSURANCE 2,183 COACH STIPENDS 13,000 EQUIPMENT MAINTENANCE 324 FIELD EQUIPMENT 2,226 FILM AND VIDEO 2,682 FOOTBALL GEAR & AWARDS 1,376 MISC EXPENSES 195 NU ASB FOOTBALL PROGRAM 10,080 CREDIT CARD FEES 601 PLAYER MEALS AND DRINKS 2,075 SIDELINE SUPPLIES 1,007 UNIFORMS AND SPIRIT PACKS 18,913 TOTAL 56,024 | ExplanationTxt |