NAPA HIGH ATHLETIC BOOSTERS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAPA HIGH ATHLETIC BOOSTERS (EIN 68-0209702)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-11
- IRS object ID
- 201300709349200525
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-11T16:15:31-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941587502 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G & J SEIBERLICH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 VILLA LANE | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680209702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPA HIGH ATHLETIC BOOSTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPA | NameControl |
| Phone | 7078638377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 844 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL KAMPTON | Name |
| Title | TREASURER | Title |
| Phone | 7072533840 | Phone |
| Date Signed | 2013-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG A BENNETT | Name |
| PTIN | P00052597 | PTIN |
| Phone | 7072247948 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NAPAHIGHATHLETICS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 157884 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71202 | ContributionsGiftsGrantsEtc |
| Membership Dues | 14652 | MembershipDues |
| Investment Income | 1814 | InvestmentIncome |
| Fundraising Gross Income | 36709 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36709 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 33507 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13421 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 20086 | GroProfitLossSalesOfInventory |
| Total Revenue | 107754 | TotalRevenue |
| Grants And Similar Amounts Paid | 92879 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 73 | PrintingPublicationsPostage |
| Other Expenses Total | 2265 | OtherExpensesTotal |
| Total Expenses | 95217 | TotalExpenses |
| Excess Or Deficit For Year | 12537 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 184967 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 197504 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184967 | BOY |
| EOY | 197504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184967 | BOY |
| EOY | 197504 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184967 | BOY |
| EOY | 197504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 92879 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92879 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROD WIELDRAAYER | ||||||||
| PO BOX 844 | NAPA | CA | 94559 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| JULIE MCCLEOD | ||||||||
| PO BOX 844 | NAPA | CA | 94559 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| ANDREA HUNTSINGER | ||||||||
| PO BOX 844 | NAPA | CA | 94559 | SECRETARY | 2.00 | 0 | 0 | 0 |
| BILL KAMPTON | ||||||||
| PO BOX 844 | NAPA | CA | 94559 | TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL KAMPTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 844 | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 94559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7072533840 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14652 | CurrentTaxYear |
| Total | 30562 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141418 | CurrentTaxYear |
| Total | 854097 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156070 | CurrentTaxYear |
| Total | 884659 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 884659 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1814 | CurrentTaxYear |
| Total | 10943 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1814 | CurrentTaxYear |
| Total | 10943 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157884 | CurrentTaxYear |
| Total | 895602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB FEED | NameOfEvent1 |
| Gross Receipts Event1 | 66551 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24753 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4292 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11609 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8552 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8657 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4443 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4443 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28260 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20747 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7513 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7513 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 107911 | GrossReceiptsTotal |
| Charitable Contributions Total | 71202 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36709 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4292 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11609 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20508 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36709 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,814.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 33,507. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,421. GROSS PROFIT: 20,086. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,421. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,421. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NAPA HIGH SCHOOL. GRANTEE ADDRESS: 2475 JEFFERSON STREET NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 92,879. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE . AMOUNT: 1,660. DESCRIPTION: ANNUAL FILING FEES . AMOUNT: 80. DESCRIPTION: WEBSITE . AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 2,265. |
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. | Declaration |