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STEPHAN F AUSTIN HIGH SCHOOL ATHLETIC BOOSTER CLUB: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEPHAN F AUSTIN HIGH SCHOOL ATHLETIC BOOSTER CLUB (EIN 76-0475903)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-15
IRS object ID
201640759349301074
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)
Return2016-03-15T18:19:26-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760154479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FMW PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 NORTH ELEVENTH STREETAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP777021207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760475903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN F AUSTIN HIGH SCHOOL ATHLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone2816342000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13434 PHEASANT CREEK RDAddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774784895ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BRINKMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2816342000PhoneNum
Signature2016-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E WHITE CPAPreparerPersonNm
PTINP00054134PTIN
Phone4098383755PhoneNum
Preparation2016-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$205,079GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://AUSTINBOOSTERCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,137PYContributionsGrantsAmt
CY Contributions Grants$15,993CYContributionsGrantsAmt
PY Program Service Revenue$112,871PYProgramServiceRevenueAmt
CY Program Service Revenue$138,791CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$44,727PYOtherRevenueAmt
CY Other Revenue$40,048CYOtherRevenueAmt
PY Total Revenue$167,735PYTotalRevenueAmt
CY Total Revenue$194,832CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,616PYOtherExpensesAmt
CY Other Expenses$156,162CYOtherExpensesAmt
PY Total Expenses$158,616PYTotalExpensesAmt
CY Total Expenses$156,162CYTotalExpensesAmt
PY Revenues Less Expenses$9,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,670CYRevenuesLessExpensesAmt
Total Assets BOY$115,605TotalAssetsBOYAmt
Total Assets EOY$152,391TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescAHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$156,162ExpenseAmt
DescAHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$156,162TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$156,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH GILDEAPersonNm
Phone7138287442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 SOLANA SPRINGS DRIVEAddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77479ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA PETERS
PRESIDENT3.00Yes (X)$0$0$0
KELLY HARRIS
VICE PRESIDE3.00Yes (X)$0$0$0
MICHELE REPPOND
V.P. MERCHA3.00Yes (X)$0$0$0
DALIA RODARTE
V.P. BANQUET3.00Yes (X)$0$0$0
MARY RUNYON-HUGHES
V.P. SCHOLAR3.00Yes (X)$0$0$0
BRIDGET MAZZA
SECRETARY3.00Yes (X)$0$0$0
BRIAN BRINKMAN
TREASURER3.00Yes (X)$0$0$0
RHODA RUIZ
V.P. MEMBERS3.00Yes (X)$0$0$0
BRUCE DAVIDSON
V.P. BIRDIES3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$15,993MembershipDuesAmt
Total Contributions$15,993TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOTBALL$39,995$39,995
BASEBALL$20,701$20,701
PROGRAM$15,000$15,000
GIRLS SOCCER$9,951$9,951
VOLLEYBALL$8,863$8,863

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,281TotalRevenueColumnAmt
Related Or Exempt Func Income$44,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,791TotalProgramServiceRevenueAmt
Fundraising Gross Income$36,233FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,986TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISEDesc
Total Revenue Column$14,062TotalRevenueColumnAmt
Related Or Exempt Func Income$14,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,062OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,832TotalRevenueColumnAmt
Related Or Exempt Func Income$152,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOTBALL$50,065$50,065
BASEBALL$20,368$20,368
SOCCER-GIRLS$12,591$12,591
VOLLEYBALL$11,865$11,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,273TotalAmt
Program Services$61,273ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,162TotalAmt
Program Services$156,162ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,408BOYAmt
EOY$146,088EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,197BOYAmt
EOY$6,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,605BOYAmt
EOY$152,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,605BOYAmt
EOY$152,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,605BOYAmt
EOY$152,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,605BOYAmt
EOY$152,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,884OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,137CurrentTaxYearMinus1YearAmt
Current Tax Year$15,993CurrentTaxYearAmt
Total$80,116TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,261CurrentTaxYearMinus1YearAmt
Current Tax Year$189,085CurrentTaxYearAmt
Total$731,313TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,398CurrentTaxYearMinus1YearAmt
Current Tax Year$205,078CurrentTaxYearAmt
Total$811,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$811,429PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Total$423TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Total$423TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,398CurrentTaxYearMinus1YearAmt
Current Tax Year$205,078CurrentTaxYearAmt
Total$811,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOSTER CLUB GOEvent1Nm
Gross Receipts Event1$36,233GrossReceiptsEvent1Amt
Gross Revenue Event1$36,233GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,247OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,233GrossReceiptsTotalAmt
Gross Revenue Total Events$36,233GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,247OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,247DirectExpenseSummaryEventsAmt
Net Income Summary$25,986NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6ADJUSTMENT TO PRIOR YEAR FUND BALANCE OF 8,084
FORM 990, PAGE 2, PART III, LINE 4DAHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 18THE STEPHEN F. AUSTIN HIGH SCHOOL PRINCIPAL, MARY ELLEN EDGE, HOLDS A COPY OF ALL RECORDS ALONG WITH FORT BEND ISD.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EGENERAL FUND 11,792 0 0 COGS 10,120 0 0 SWIMMING & DIVING 7,776 0 0 GOLF 5,411 0 0 TRAINERS EXPENSE 4,711 0 0 SOFTBALL 4,164 0 0 SCHOLARSHIPS 3,180 0 0 BANQUET 2,997 0 0 BASKETBALL-BOYS 2,827 0 0 BASKETBALL-GIRLS 1,877 0 0 TENNIS 1,243 0 0 ALL SPORTS FUND 998 0 0 CHEERLEADERS 925 0 0 TRACK-GIRLS 860 0 0 CROSS COUNTRY 843 0 0 SOCCER-BOYS 810 0 0 MEMBERSHIP 547 0 0 TRACK-BOYS 192 0 0
FORM 990, PART XI, LINE 9PRIOR YEAR ADJUSTMENT 1,884