ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB INC (EIN 74-2989748)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-11
IRS object ID: 201310119349300501
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T06:27:34-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE FULMER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	109 S HARRIS ST STE 120	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78664	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742989748	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROUND ROCK HIGH SCHOOL BASEBALL BOOSTER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROUN	NameControl
Phone	5124222755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 495	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78680	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANE STRICKLAND	Name
Title	PRESIDENT	Title
Phone	5124222755	Phone
Date Signed	2012-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE FULMER	Name
Phone	5123880582	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANE STRICKLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 495	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78680	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	74843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Support & promote RR HS Baseball Teams	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10218	ContributionsGrantsPriorYear
Contributions Grants Current Year	20390	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18368	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26614	ProgramServiceRevenueCY
Investment Income Current Year	-2679	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2694	OtherRevenuePriorYear
Other Revenue Current Year	-2678	OtherRevenueCurrentYear
Total Revenue Prior Year	25892	TotalRevenuePriorYear
Total Revenue Current Year	41647	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25725	OtherExpensePriorYear
Other Expenses Current Year	34197	OtherExpensesCurrentYear
Total Expenses Prior Year	25725	TotalExpensesPriorYear
Total Expenses Current Year	34197	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7450	RevenuesLessExpensesCY
Total Assets BOY	48132	TotalAssetsBOY
Total Assets EOY	77218	TotalAssetsEOY
Total Liabilities EOY	21636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	48132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55582	NetAssetsOrFundBalancesEOY
Mission Description	Support & promote RR HS Baseball Teams	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	34023	Expense
Revenue	52071	Revenue
Description	PROVIDE SUPPORT THROUGH FIELD MAINTENANCE AND PROVISION OF TEAM SUPPLIES NOT COVERED BY SCHOOL FUNDING. THE ORGANIZATION PROVIDES A SUMMER LEAGUE TOURNAMENT PROGRAM TO ENCOURAGE STUDENT PARTICIPATION AND PHYSICAL FITNESS. SCHOLARSHIP FUNDS ARE GIVEN TO THE HIGH SCHOOL FOR THE ATHLETIC COACHES TO AWARD TO QUALIFIED STUDENTS	Description
Total Program Service Expense	34023	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	5122463928	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 MCBRIDE LN	AddressLine1
City	CEDAR PARK	City
State	TX	State
ZIP Code	78613	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHANE STRICKLAND
President	1.00	X	0	0	0
PHILLIP SAMARO
Vice President	1.00	X	0	0	0
MARY MCGUIRE
Secretary	1.00	X	0	0	0
THOMAS BRANDVOLD
Treasurer	1.00	X	0	0	0
DAVE ADAMS
Vice President	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1685	MembershipDues
All Other Contributions	18705	AllOtherContributions
Total Contributions	20390	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26614	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	26614	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2679	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2679	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2679	TotalRevenueColumn
Related Or Exempt Function Income	-2679	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7800	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11515	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3715	TotalRevenueColumn
Exclusion	-$3,715	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20039	GrossSalesOfInventory
Cost Of Goods Sold	19002	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1037	TotalRevenueColumn
Related Or Exempt Function Income	1037	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41647	TotalRevenueColumn
Related Or Exempt Function Income	24972	RelatedOrExemptFunctionIncome
Exclusion	-$3,715	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2555	Total
Program Services	2381	ProgramServices
Management And General	174	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6932	Total
Program Services	6932	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6154	Total
Program Services	6154	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field Maintance/Repairs	7901	7901
Tournament Fees	6503	6503
Team Supplies	4152	4152

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34197	Total
Program Services	34023	ProgramServices
Management And General	174	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33978	BOY
EOY	40262	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54266	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17310	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14154	BOY
EOY	36956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48132	BOY
EOY	77218	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	21636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	21636	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48132	BOY
EOY	55582	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48132	BOY
EOY	55582	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48132	BOY
EOY	77218	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7450	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10218	CurrentTaxYearMinus1Year
Current Tax Year	24334	CurrentTaxYear
Total	51218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43109	CurrentTaxYearMinus1Year
Current Tax Year	50509	CurrentTaxYear
Total	246495	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53327	CurrentTaxYearMinus1Year
Current Tax Year	74843	CurrentTaxYear
Total	297713	Total

Field	Value	IRS element (for citing)
Public Support Total509	297713	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	297713	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54266	OtherCostOrOtherBasis
Depreciation	17310	Depreciation
Book Value	36956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36956	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	Members of the club are parents of the players.
Pt VI, Line 7a	The members of the club elect the officers of the organization.
Pt VI, Line 7b	The members are each entitled to one vote.
Pt VI, Line 11a	A copy of the 990 was presented to all board members for review prior to filing.
Pt VI, Line 12c	The board members sign an annual conflict of interest statement and abstain
Pt VI, Line 12c	from matters that involve conflict of interest.
Pt VI, Line 15	No officers are compensated.
Pt VI, Line 19	Info available upon request.
Form 990, Part IX, Line 24f	TEAM SUPPLIES