LEIGH HIGH HOME AND SCHOOL CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEIGH HIGH HOME AND SCHOOL CLUB (EIN 77-0199809)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349308620
- Schema version
- 2015v2.1
- 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 | 2016-11-14T14:29:33-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463637157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOT ON CONSULTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1952 CAMDEN AVE STE 202 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951242816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | DOUG CARLEN | PersonNm |
| Person Title | HSC VICE PRESIDENT | PersonTitleTxt |
| Phone | 4086213879 | PhoneNum |
| Signature | 2016-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA LADDY CPA | PreparerPersonNm |
| PTIN | P00961887 | PTIN |
| Phone | 4084571040 | PhoneNum |
| Preparation | 2016-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $596,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $187,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $517,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,359 | CYProgramServiceRevenueAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $517,790 | PYTotalRevenueAmt |
| CY Total Revenue | $596,538 | 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 | $39,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,051 | PYOtherExpensesAmt |
| CY Other Expenses | $562,665 | CYOtherExpensesAmt |
| PY Total Expenses | $530,051 | PYTotalExpensesAmt |
| CY Total Expenses | $562,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,113 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,113 | 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 | $304,454 | ExpenseAmt |
| Revenue | $321,680 | RevenueAmt |
| Desc | THE PERFORMING ARTS PROGRAM PROVIDED MUSIC, CHOIR AND DRAMA PROGRAMS SUCH AS WINTER GUARD, WIND ENSEMBLE TOUR, MARCHING BAND AND MADRIGALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,030 | ExpenseAmt |
| Revenue | $26,001 | RevenueAmt |
| 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 | $57,109 | ExpenseAmt |
| Revenue | $46,260 | RevenueAmt |
| Desc | SPORTS BOOSTERS RAISES FUNDS FOR SPORTS ACTIVITIES AT LEIGH HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,479 | ExpenseAmt |
| Revenue | $15,418 | RevenueAmt |
| Desc | HOME AND SCHOOL CLUB | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,418 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $501,072 | 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 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY SMITH TREASURER | PersonNm |
| Phone | 4086213879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 LEIGH AVE | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CINDY SMITH | ||||||
| HSC TREASURE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY TAYLOR | ||||||
| PAPA PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI ADAMS | ||||||
| PAPA VP OF O | 6.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCINTYRE | ||||||
| PAPA FUNDRAI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE STONE | ||||||
| PAPA COMM DI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STENFORT | ||||||
| PAPA TREASUR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MAYER | ||||||
| PAPA ASST TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY SUTTERFIELD | ||||||
| PAPA SECRETA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNE JOHNSON | ||||||
| SB PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA BILLINGS | ||||||
| SB VICE PRES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY O'BRIEN | ||||||
| SB SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RYDER | ||||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BURTON | ||||||
| HSC PRESIDEN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CARLEN | ||||||
| HSC VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA STRACHMAN | ||||||
| HSC REG. DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE SERATTI | ||||||
| HSC REG. DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NORCIA | ||||||
| RECORDING SE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA GAUDIE JUNCKER | ||||||
| HSC AUDITOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON VAUGHAN | ||||||
| HSC PARLIAME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CLARK | ||||||
| SPB PRESIDEN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SARMENTO | ||||||
| SPB VICE PRE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA KEATING | ||||||
| SPB TREASURE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY VINIK | ||||||
| SPB ASST. TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON NAZARENUS | ||||||
| SPB SECRETAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAIMO VAHAMAKI | ||||||
| CS PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VAHAMAKI | ||||||
| CS TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WILLIAMS | ||||||
| CS SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ NEIPP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| All Other Contributions | $187,147 | AllOtherContributionsAmt |
| Total Contributions | $187,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAPA | 611600 | $321,680 | $321,680 |
| SPORTS BOOSTERS | 611600 | $46,260 | $46,260 |
| SPIRIT BOOSTERS | 611600 | $26,001 | $26,001 |
| HOME & SCHOOL CLUB | 611600 | $15,418 | $15,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,391 | 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 | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Program Services | $625 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,212 | TotalAmt |
| Management And General | $16,212 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MARCHING BAND OPERATING | $100,727 | $100,727 |
| TRANSPORTATION COSTS | $65,717 | $65,717 |
| WINTER PERCUSSION OPERATE | $48,296 | $48,296 |
| COMPETITION | $46,467 | $46,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,421 | TotalAmt |
| Program Services | $239,240 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
| Fundraising | $39,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,665 | TotalAmt |
| Program Services | $501,072 | ProgramServicesAmt |
| Management And General | $21,666 | ManagementAndGeneralAmt |
| Fundraising | $39,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,821 | BOYAmt |
| EOY | $203,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,821 | BOYAmt |
| EOY | $203,113 | 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 | $92,821 | BOYAmt |
| EOY | $203,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,821 | BOYAmt |
| EOY | $203,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,821 | BOYAmt |
| EOY | $203,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,873 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $76,419 | 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 | $225,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $113,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,147 | CurrentTaxYearAmt |
| Total | $879,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,391 | CurrentTaxYearAmt |
| Total | $1,539,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,538 | CurrentTaxYearAmt |
| Total | $2,419,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,419,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,570 | CurrentTaxYearAmt |
| Total | $2,419,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CURRENTLY NO OFFICERS ARE COMPENSATED FOR THEIR WORK WITH THE ORGANIZATION. ALL COMPENSATION 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 | SIDELINE TEAMS 31,597 0 0 WINTER GUARD OPERATING 24,952 0 0 SPORTS TEAMS 22,609 0 0 DRAMA 19,284 0 0 INSTRUMENTAL MUSIC PROGRA 16,642 0 0 OTHER EXPENSES 12,906 840 0 NON-SPECIFIC SPORTS 12,524 0 0 SNACK SHACK SUPPLIES 12,065 0 0 LONGHORN STAMPEDE EXPENSE 0 0 12,054 CRAB FEED EXPENSES 0 0 9,203 EQUIPMENT 8,608 0 0 JV/VARSITY CAMP 8,294 0 0 WINTER PERCUSSION SUPPORT 8,000 0 0 SCHOLARSHIPS 7,950 0 0 FUNDRAISER 0 0 7,819 FUNDRAISING EXPENSES 0 0 7,699 CLASSROOM CONSUMABLES 7,500 0 0 SEL COUNCELING 7,000 0 0 CAMPUS BEAUTIFICATION 6,466 0 0 FOOTBALL PROGRAM 6,027 0 0 LHS BOOSTERS DISTRIBUTION 4,291 0 0 COACH STIPEND 4,000 0 0 WINTER GUARD SUPPORT 4,000 0 0 THESPIAN TRIP SUPPORT 4,000 0 0 MARCHING BAND SUPPORT 4,000 0 0 MERCHANDISE 3,790 0 0 STUDENT AWARENESS PROGRAM 3,750 0 0 ASB PAYMENT 3,208 0 0 COMMUNITY OUTREACH/BH FES 0 0 3,152 PARENT EDUCATION 2,372 0 0 CREDIT CARD FEES 0 2,115 0 ASB GRANT-A-WISH 2,000 0 0 GRANTS - STAFF 1,869 0 0 HOSPITALITY 1,596 0 0 TRAILER EXPENSES 1,557 0 0 SENIOR AWARDS 1,400 0 0 SR ATHLETIC RECOGNITION 1,172 0 0 SUPPLIES & EQUIP 1,011 0 0 CONCESSION SUPPLIES 937 0 0 COLLEGE & CAREER CENTER 869 0 0 MARCHING BAND CAMP 867 0 0 BOARD DISCRETIIONARY 780 0 0 CENTER STAGE EXPENSE 702 0 0 OTHER 480 0 0 PERFORMING ARTS DEPT 375 0 0 PROGRAM SUPPLIES 350 0 0 COACH CLINIC 295 0 0 POSTAGE 0 214 0 MEMBERSHIP EXPENSES 207 0 0 LICENSE & FEES 0 85 0 DMV FEES 52 0 0 RECONCILIATION ADJ -81 0 0 RECLASS FROM BS-LHHSC -357 0 0 RECLASS FROM BS PAPA -22,676 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJ. WITH NO TAX IMPACT 76,419 TOTAL 76,419 |