ESCALON HIGH SCHOOL SPORTS BOOSTERS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ESCALON HIGH SCHOOL SPORTS BOOSTERS (EIN 77-0525366)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-04
- IRS object ID
- 201612789349200036
- Schema version
- 2015v2.0
- 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 | 2016-10-04T18:18:45-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-07-01 | 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 | Laura Kimble | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-10-04 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $114,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,296 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $90,930 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55,341 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,589 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $58,885 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,159 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $115 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,334 | OtherExpensesTotalAmt |
| Total Expenses | $37,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,677 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,857 | BOYAmt |
| EOY | $50,527 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917 | BOYAmt |
| EOY | $7,924 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,774 | BOYAmt |
| EOY | $58,451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,774 | BOYAmt |
| EOY | $58,451 | 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 | $34,615 | GrantsAndAllocationsAmt |
| Program Service Expenses | $32,159 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,615 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Laura Kimble | ||
| President | 1.00 | $0 |
| Michelle Nerland | ||
| Secretary | 1.00 | $0 |
| Chrisy Van Boren | ||
| Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 Minus3 Years | $21,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,296 | CurrentTaxYearAmt |
| Total | $69,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,930 | CurrentTaxYearAmt |
| Total | $381,939 | 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 | $110,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,226 | CurrentTaxYearAmt |
| Total | $451,071 | 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 | $451,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | 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 | $110,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,226 | CurrentTaxYearAmt |
| Total | $451,077 | 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 | $44,308 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,308 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,046 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,832 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Dance | Event2Nm |
| Gross Receipts Event2 | $34,326 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,686 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $461 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $991 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,537 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,550 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,936 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,936 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $516 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,108 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $461 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,507 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,583 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,589 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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: $28159 |
| Other Expenses.1002 | Office Expenses $296 |
| Other Expenses.1009 | Depreciation $705 |
| Other Expenses.1012 | Insurance $148 |
| Other Expenses.1 | Team Meals $2000 |
| Other Expenses.2 | Other Expenses $518 |
| Other Expenses.3 | Awards & Recognition $456 |
| Other Expenses.4 | Dues and Subscriptions $166 |
| Other Expenses.6 | Filing Fees $45 |
| Other Assets.1004 | Miscellaneous - Beginning $3917 Miscellaneous - Ending $7924 |