STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB (EIN 91-2171069)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-03
IRS object ID
201503379349300935
Schema version
2014v5.0
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)
Return2015-12-03T19:53:07-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD G BERKHEIMER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12362 SABLE TREE CIRCLEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912171069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone7147307472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE KENNYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7147307472PhoneNum
Signature2015-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD G BERKHEIMERPreparerPersonNm
Phone7148383688PhoneNum
Preparation2015-12-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELENI DALLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,135,343GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT THE STUDENTS AND TEACHERS AT FOOTHILL HIGH SCHOOLActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$535,564PYContributionsGrantsAmt
CY Contributions Grants$604,056CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$397CYInvestmentIncomeAmt
PY Other Revenue$294,880PYOtherRevenueAmt
CY Other Revenue$390,566CYOtherRevenueAmt
PY Total Revenue$830,652PYTotalRevenueAmt
CY Total Revenue$995,019CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$548,733PYOtherExpensesAmt
CY Other Expenses$976,022CYOtherExpensesAmt
PY Total Expenses$754,173PYTotalExpensesAmt
CY Total Expenses$976,022CYTotalExpensesAmt
PY Revenues Less Expenses$76,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,997CYRevenuesLessExpensesAmt
Total Assets BOY$540,777TotalAssetsBOYAmt
Total Assets EOY$559,774TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$559,774NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE STUDENTS ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$976,022ExpenseAmt
DescSUPPORTED EXTRACURRICULAR PROGRAMS FOR APPROXIMATELY 2000 STUDENTS AT FOOTHILL HIGH SCHOOL, INCLUDING BAND, SPORTS, INTERNATIONAL BACHOAURETE, CHORAL, AND DANCE. PROVIDED UNIFORMS, OFFICIALS, COACHING, EQUIPMENT, TRAVEL, AND OTHER NEEDSDesc
Total Program Service Expenses$976,022TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm
Phone7147307472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92750ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELENI DALIS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JULIE KENNEY
TREASURER3.00Yes (X)Yes (X)$0$0$0
TERI JENSEN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARGO SHRANK
MEMBER AT LARGE3.00Yes (X)$0$0$0
TERI JENSEN
MEMBER AT LARGE3.00Yes (X)$0$0$0
ANNETTE HAIGH
MEMBER AT LARGE3.00Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$529,206MembershipDuesAmt
All Other Contributions$74,850AllOtherContributionsAmt
Total Contributions$604,056TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397TotalRevenueColumnAmt
Exclusion$397ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$530,890FundraisingGrossIncomeAmt
Fundraising Direct Expenses$140,324FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,566TotalRevenueColumnAmt
Exclusion$390,566ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,019TotalRevenueColumnAmt
Exclusion$390,963ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,704TotalAmt
Program Services$242,704ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,098TotalAmt
Program Services$47,098ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,318TotalAmt
Program Services$64,318ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138,923TotalAmt
Program Services$138,923ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$962TotalAmt
Program Services$962ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNIFORMS$138,822$138,822$0$0
SUPPLIES$114,965$114,965$0$0
EQUIPMENT AND REPAIRS$66,773$66,773$0$0
BANQUETS$110,710$110,710$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,747TotalAmt
Program Services$50,747ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$976,022TotalAmt
Program Services$976,022ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$540,777BOYAmt
EOY$559,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,777BOYAmt
EOY$559,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$540,777BOYAmt
EOY$559,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,777BOYAmt
EOY$559,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,777BOYAmt
EOY$559,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,997ReconcilationRevenueExpnssAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,564CurrentTaxYearMinus1YearAmt
Current Tax Year$604,056CurrentTaxYearAmt
Total$2,912,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,392CurrentTaxYearMinus1YearAmt
Current Tax Year$530,890CurrentTaxYearAmt
Total$2,246,127TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,146,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$912,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,956CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,946CurrentTaxYearAmt
Total$5,158,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,158,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$876TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$876TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,159,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIRLS VBEvent1Nm
Gross Receipts Event1$82,560GrossReceiptsEvent1Amt
Gross Revenue Event1$82,560GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,950OtherDirectExpensesEvent1Amt
Event2BASEBALLEvent2Nm
Gross Receipts Event2$45,996GrossReceiptsEvent2Amt
Gross Revenue Event2$45,996GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,943OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$402,334GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$402,334GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$81,431OthDirectExpnssOtherEventsAmt
Gross Receipts Total$530,890GrossReceiptsTotalAmt
Gross Revenue Total Events$530,890GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$140,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,324DirectExpenseSummaryEventsAmt
Net Income Summary$390,566NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 18AVAILABLE AT GUIDESTAR.COM OR IN THE OFFICE OF THE SCHOOL
Pt VI, Line 19AVAILABLE AT GUIDESTAR.COM OR IN THE OFFICE OF THE SCHOOL
Pt VI, Line 15bNO COMPENSATION
Pt VI, Line 15aNO COMPENSATION
Pt VI, Line 11bDISTRIBUTED AT BOARD MEETING OR EMAILED PRIOR TO FILING
Pt VI, Line 7aELECTED BY THE INDIVIDUAL BOOSTER CLUB PRESIDENTS
Form 990, Part IX, Line 24fAWARDS 7602. 7602. 0. 0. CAMP 36333. 36333. 0. 0. BANK CHARGES 5021. 5021. 0. 0. OTHER 1791. 1791. 0. 0.