CY-FALLS ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CY-FALLS ATHLETIC BOOSTER CLUB (EIN 76-0444699)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-15
- IRS object ID
- 201520159349200037
- Schema version
- 2013v4.0
- 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 | 2015-01-15T17:06:18-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205548240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER MCGUINNESS & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 MALIBU DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760444699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CY-FALLS ATHLETIC BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CY-F | BusinessNameControlTxt |
| Phone | 2818561439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9811 HUFFMEISTER ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77095 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ALLAIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2818561439 | PhoneNum |
| Signature | 2014-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MERLE SHEFSTAD CPA | PreparerPersonNm |
| PTIN | P01333948 | PTIN |
| Phone | 7135903000 | PhoneNum |
| Preparation | 2014-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | WWW.CYFALLSATHLETICS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,857 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,143 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $94,994 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $62,916 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,078 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $104,078 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $85,043 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,161 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,712 | OtherExpensesTotalAmt |
| Total Expenses | $101,716 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,466 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,828 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,466 | BOYAmt |
| EOY | $20,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,466 | BOYAmt |
| EOY | $20,828 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,466 | BOYAmt |
| EOY | $20,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AMATEUR ATHLETICS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $85,043 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,716 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,716 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK COOLEY | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALLISON VAN PELT | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEPHEN ALLAIN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| LISA WALKER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| KEVIN WALKER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| YOLANDA COLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN ALLAIN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9811 HUFFMEISTER ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2818561439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $3,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,857 | CurrentTaxYearAmt |
| Total | $38,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $161,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,137 | CurrentTaxYearAmt |
| Total | $711,886 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $172,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,994 | CurrentTaxYearAmt |
| Total | $750,537 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $750,537 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $172,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,994 | CurrentTaxYearAmt |
| Total | $750,537 | 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) |
|---|---|---|
| Name Of Event1 | SPORTS FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,023 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,023 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,581 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CONCESSIONS | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,958 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,958 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,806 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,013 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,013 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,529 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,994 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,994 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,806 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,916 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,078 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 23,313. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 7,589. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 17,527. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 12,080. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 3,406. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 2,374. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 240. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 3,205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 13,232. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY 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: 2,077. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 85,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS AND BANQUET. AMOUNT: 1,952. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 248. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 1,957. DESCRIPTION: EQUIPMENT. AMOUNT: 1,117. DESCRIPTION: RETURNED CHECKS. AMOUNT: 435. DESCRIPTION: SALES TAXES. AMOUNT: 52. DESCRIPTION: SUPPLIES. AMOUNT: 1,768. DESCRIPTION: US TREASURY. AMOUNT: 3,183. TOTAL TO FORM 990-EZ, LINE 16: 10,712. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |