STRATEGY STUDIO / PUBLIC DATA EXPLORER

CY-FALLS ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CY-FALLS ATHLETIC BOOSTER CLUB (EIN 76-0444699)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-09
IRS object ID
201600409349200025
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-09T16:03:02-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205548240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REIMER MCGUINNESS & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16610 MALIBU DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760444699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CY-FALLS ATHLETIC BOOSTER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCY-FBusinessNameControlTxt
Phone2818561439PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19811 HUFFMEISTER ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN MOE ALLAINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2818561439PhoneNum
Signature2016-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMERLE SHEFSTAD CPAPreparerPersonNm
PTINP01333948PTIN
Phone7135903000PhoneNum
Preparation2016-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CYFALLSATHLETICS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,123ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,102ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$105,403FundraisingGrossIncomeAmt
Special Events Direct Expenses$93,817SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,586SpecialEventsNetIncomeLossAmt
Total Revenue$92,842TotalRevenueAmt
Grants And Similar Amounts Paid$89,977GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,495PrintingPublicationsPostageAmt
Other Expenses Total$5,155OtherExpensesTotalAmt
Total Expenses$98,477TotalExpensesAmt
Excess Or Deficit For Year-$5,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,828NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,193NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,828BOYAmt
EOY$15,193EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,828BOYAmt
EOY$15,193EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,828BOYAmt
EOY$15,193EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMATEUR ATHLETICSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AMATUER ATHLETICS AT CY-FALLS HIGH SCHOOL, HOUSTON, TX BY SUPPORTING THE VARIOUS ATHLETIC PROGRAMS AT THE SCHOOL AND DEVELOPMENT OF COMMUNITY INVOLVEMENT IN THE LOCAL EDUCATION SYSTEMDescriptionProgramSrvcAccomTxt
Grants And Allocations$89,977GrantsAndAllocationsAmt
Program Service Expenses$98,477ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,477TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN WALLER
PRESIDENT2.00$0$0$0
SHAWN DISMUKES
VICE PRESIDENT2.00$0$0$0
STEPHEN MOE ALLAIN
TREASURER2.00$0$0$0
LISA WALLER
SECRETARY2.00$0$0$0
HUGH MCKNIGHT
VIP/DIRECTOR2.00$0$0$0
KAREN LINDLEY
DIRECTOR2.00$0$0$0
RICARDO BANKS
DIRECTOR2.00$0$0$0
ADRIANA AVILA
DIRECTOR2.00$0$0$0
ROY THOMPSON
DIRECTOR2.00$0$0$0
LAURA BACKS
DIRECTOR2.00$0$0$0
BEQUITA PEGRAM
DIRECTOR2.00$0$0$0
TAMEKA LAWSON
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN MOE ALLAINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19811 HUFFMEISTER ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77095ZIPCd
FieldValueIRS element (for citing)
Phone2818561439PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,857CurrentTaxYearMinus1YearAmt
Current Tax Year$19,123CurrentTaxYearAmt
Total$54,084TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$161,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,137CurrentTaxYearMinus1YearAmt
Current Tax Year$167,505CurrentTaxYearAmt
Total$662,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$172,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,994CurrentTaxYearMinus1YearAmt
Current Tax Year$186,628CurrentTaxYearAmt
Total$716,812TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$716,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$31CurrentTaxYearAmt
Total$31TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$31CurrentTaxYearAmt
Total$31TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$172,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,994CurrentTaxYearMinus1YearAmt
Current Tax Year$186,659CurrentTaxYearAmt
Total$716,843TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSIONSEvent1Nm
Gross Receipts Event1$41,680GrossReceiptsEvent1Amt
Gross Revenue Event1$41,680GrossRevenueEvent1Amt
Food And Beverage Event1$35,205FoodAndBeverageEvent1Amt
Event2BOUTIQUEEvent2Nm
Gross Receipts Event2$33,410GrossReceiptsEvent2Amt
Gross Revenue Event2$33,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,889OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$30,313GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$30,313GrossRevenueOtherEventsAmt
Food And Beverage Other Events$20,166FoodAndBeverageOtherEventsAmt
Entertainment Other Events$8,557EntertainmentOtherEventsAmt
Gross Receipts Total$105,403GrossReceiptsTotalAmt
Gross Revenue Total Events$105,403GrossRevenueTotalEventsAmt
Food And Beverage Total Events$55,371FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,557EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,889OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,817DirectExpenseSummaryEventsAmt
Net Income Summary$11,586NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 31.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-BASEBALL. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,291.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-BASKETBALL. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,063.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-FOOTBALL. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,952.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-GOLF. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 87.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-SOCCER. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 340.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-SOFTBALL. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,474.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-SWIMMING. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,603.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-TENNIS. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,990.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-TRACK. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,305.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-VOLLEYBALL. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,268.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-WRESTLING. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,259.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AMATEUR ATHLETICS. GRANTEE NAME: CY-FALLS HIGH SCHOOL-ALL SPORTS. GRANTEE ADDRESS: 9811 HUFFMEISTER ROAD HOUSTON, TX 77095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,345. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,977.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,514. DESCRIPTION: EQUIPMENT AND REPAIRS. AMOUNT: 3,432. DESCRIPTION: SUPPLIES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 5,155.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc