STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB (EIN 91-2171069)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-11
IRS object ID
201413159349303401
Schema version
2013v3.1
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)
Return2014-11-11T15:54:30-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD G BERKHEIMER CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12362 SABLE TREE CIRCLEAddressLine1
CityTUSTINCity
StateCAState
ZIP Code92780ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912171069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone7147307472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92705ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE WAGGONERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7147307472PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD G BERKHEIMERPreparerPersonNm
Phone7148383688PhoneNum
Preparation2014-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNETTE HAIGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92705ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$987,164GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$586,525PYContributionsGrantsAmt
CY Contributions Grants$535,564CYContributionsGrantsAmt
PY Program Service Revenue$3,900PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$208CYInvestmentIncomeAmt
PY Other Revenue$321,558PYOtherRevenueAmt
CY Other Revenue$294,880CYOtherRevenueAmt
PY Total Revenue$912,101PYTotalRevenueAmt
CY Total Revenue$830,652CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$205,440CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$854,972PYOtherExpensesAmt
CY Other Expenses$548,733CYOtherExpensesAmt
PY Total Expenses$854,972PYTotalExpensesAmt
CY Total Expenses$754,173CYTotalExpensesAmt
PY Revenues Less Expenses$57,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,479CYRevenuesLessExpensesAmt
Total Assets BOY$464,298TotalAssetsBOYAmt
Total Assets EOY$540,777TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$464,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$540,777NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE STUDENTS ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$754,173ExpenseAmt
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$754,173TotalProgramServiceExpensesAmt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 ApprovaYes (true)DecisionsSubjectToApprovaInd
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 DODGEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92750ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNETTE HAIGH
PRESIDENT5.00Yes (X)$0$0$0
NORMA PATTON
VICE PRESIDENT3.00Yes (X)$0$0$0
CHARLOTTE WAGGONER
TREASURER3.00Yes (X)$0$0$0
ELENI DALIS
SECRETARY3.00Yes (X)$0$0$0
TERI JENSEN
MEMBER AT LARGE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$253,759MembershipDuesAmt
All Other Contributions$281,805AllOtherContributionsAmt
Total Contributions$535,564TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208TotalRevenueColumnAmt
Exclusion$208ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$451,392FundraisingGrossIncomeAmt
Fundraising Direct Expenses$156,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,880TotalRevenueColumnAmt
Exclusion$294,880ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,652TotalRevenueColumnAmt
Exclusion$295,088ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,440TotalAmt
Program Services$205,440ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$125ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,213TotalAmt
Program Services$19,213ProgramServicesAmt
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$126,759$126,759$0$0
SUPPLIES$126,293$126,293$0$0
EQUIPMENT AND REPAIRS$62,992$62,992$0$0
COMPETITION FEES$109,843$109,843$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,546TotalAmt
Program Services$102,546ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,173TotalAmt
Program Services$754,173ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$464,298BOYAmt
EOY$540,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,298BOYAmt
EOY$540,777EOYAmt

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$464,298BOYAmt
EOY$540,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,298BOYAmt
EOY$540,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,298BOYAmt
EOY$540,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,479ReconcilationRevenueExpnssAmt
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$590,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,525CurrentTaxYearMinus1YearAmt
Current Tax Year$535,564CurrentTaxYearAmt
Total$2,899,622TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,376CurrentTaxYearMinus1YearAmt
Current Tax Year$451,392CurrentTaxYearAmt
Total$2,175,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,051,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,146,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$912,901CurrentTaxYearMinus1YearAmt
Current Tax Year$986,956CurrentTaxYearAmt
Total$5,075,172TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,075,172PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year$208CurrentTaxYearAmt
Total$688TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year$208CurrentTaxYearAmt
Total$688TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,075,860TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BASEBALLNameOfEvent1Amt
Gross Receipts Event1$43,759GrossReceiptsEvent1Amt
Gross Revenue Event1$43,759GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,817OtherDirectExpensesEvent1Amt
Name Of Event2BASKETBALLNameOfEvent2Amt
Gross Receipts Event2$36,716GrossReceiptsEvent2Amt
Gross Revenue Event2$36,716GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,069OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$370,917GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$370,917GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$129,626OthDirectExpnssOtherEventsAmt
Gross Receipts Total$451,392GrossReceiptsTotalAmt
Gross Revenue Total Events$451,392GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$156,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,512DirectExpenseSummaryEventsAmt
Net Income Summary$294,880NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA COPY IS PROVIDED TO EACH OFFICER PRIOR TO MAILING THE FORM
Pt VI, Line 19COPIES ARE AVAILABLE ON THE ATTORNEY GENERALS WEBSITE
Pt VI, Line 19AND IN THE OFFICE UPON REQUEST.
Pt VI, Line 15aTHERE WILL BE NO COMPENSATION
Pt VI, Line 15bTHERE WILL BE NO COMPENSATION
Pt VI, Line 18AVAILABLE UPON REQUEST IN THE OFFICE
Pt VI, Line 7aELECTED BY THE PRESIDENTS OF THE INDIVIDUAL BOOSTER CLUBS
Pt VI, Line 7bELECTED BY THE PRESIDENTS OF THE INDIVIDUAL BOOSTER CLUBS