ESCALON HIGH SCHOOL SPORTS BOOSTERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ESCALON HIGH SCHOOL SPORTS BOOSTERS (EIN 77-0525366)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201313169349201696
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T10:46:59-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL E FITZGERALD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COFFEE RD STE 11 | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 953551751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770525366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Escalon High School Sports Boosters | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESCA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251 | AddressLine1 |
| City | Escalon | City |
| State | CA | State |
| ZIP Code | 95320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Fitzgerald | Name |
| Title | President | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E FITZGERALD | Name |
| PTIN | P00007510 | PTIN |
| Phone | 2095760761 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76870 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19776 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1901 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 41285 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27587 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13698 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 13906 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16013 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2107 | GroProfitLossSalesOfInventory |
| Total Revenue | 33270 | TotalRevenue |
| Grants And Similar Amounts Paid | 23175 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1340 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 771 | PrintingPublicationsPostage |
| Other Expenses Total | 4642 | OtherExpensesTotal |
| Total Expenses | 29928 | TotalExpenses |
| Excess Or Deficit For Year | 3342 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22806 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19464 | BOY |
| EOY | 22806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19464 | BOY |
| EOY | 22806 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19464 | BOY |
| EOY | 22806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Escalon High School Sports Boosters provides support to the athletics programs of Escalon High School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Escalon High School Sports Boosters provides support to the athletics programs and athletes of Escalon High School. | DescriptionProgramServiceAccom |
| Grants And Allocations | 27000 | GrantsAndAllocations |
| Program Service Expenses | 23175 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Randie Chunn | ||
| Treasurer | 2.00 | 0 |
| Michelle Nerland | ||
| Secretary | 1.00 | 0 |
| Michelle Fitzgerald | ||
| Vice President | 1.00 | 0 |
| Deborah Hawkins | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Randie Chunn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 251 | AddressLine1 |
| City | Escalon | City |
| State | CA | State |
| ZIP Code | 95320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2098388576 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 1686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21677 | CurrentTaxYear |
| Total | 24926 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55191 | CurrentTaxYear |
| Total | 403132 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76868 | CurrentTaxYear |
| Total | 428058 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 428058 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 63 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 63 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76870 | CurrentTaxYear |
| Total | 428121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concessions | NameOfEvent1 |
| Gross Receipts Event1 | 33823 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33823 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18603 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner Dance | NameOfEvent2 |
| Gross Receipts Event2 | 23848 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16386 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7462 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1255 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3637 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4092 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 57671 | GrossReceiptsTotal |
| Charitable Contributions Total | 16386 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41285 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1255 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3637 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22695 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27587 | DirectExpenseSummaryEvents |
| Net Income Summary | 13698 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Filing Fees $10 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues and Subscriptions $110 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Awards & Recognition $482 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | License and Permits $508 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Team Meals $3343 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $88 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $51 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $50 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Community Support | Donee's Name: Escalon High School | Donee's Address: 1528 Yosemite Ave Escalon, CA 95320 | Relationship of Donee: None | Cash Amount Given: $18675 |