MARIA CARRILLO HIGH SCHOOL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARIA CARRILLO HIGH SCHOOL ASSOCIATION (EIN 68-0385019)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201343449349200414
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-10T13:02:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680456752 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLWOOD BURKEL & MILLAR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 CONCOURSE BLVD STE A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | 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 | 680385019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA CARRILLO HIGH SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 7076959490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6975 MONTECITO BLVD | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95409 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOUSA ABBASI | Name |
| Title | PRESIDENT | Title |
| Phone | 7076959490 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY MILLAR | Name |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MARIACARRILLOHIGHSCHOOLASSOCIATION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198499 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 181216 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 17262 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18108 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -846 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 21 | OtherRevenueTotal |
| Total Revenue | 180391 | TotalRevenue |
| Grants And Similar Amounts Paid | 116358 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3680 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 85 | PrintingPublicationsPostage |
| Other Expenses Total | 6593 | OtherExpensesTotal |
| Total Expenses | 126716 | TotalExpenses |
| Excess Or Deficit For Year | 53675 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 154238 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 207913 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154238 | BOY |
| EOY | 207913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154238 | BOY |
| EOY | 207913 | 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 | 154238 | BOY |
| EOY | 207913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ASSOCIATION IS TO ELEVATE THE BROAD-BASED EDUCATION OF ALL STUDENTS OF MARIA CARRILLO HIGH SCHOOL, PROVIDE SUPPORT TO THE STAFF MEMBERS AND PROMOTE INVOLVEMENT AMONG STUDENTS, PARENTS, STAFF AND OTHER MEMBERS OF THE COMMUNITY AT MARIA CARRILLO HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| ATHLETIC PROGRAM ENRICHMENT: PROVIDE UNIFORMS, EQUIPMENT, TRAINING ROOM SUPPLIES AND FIELD SUPPLIES FOR STUDENT SPORT TEAMS. PROGRAM SERVES APPROXIMATELY 700 STUDENTS. | 0 | 72432 |
| EDUCATION PROGRAM ENRICHMENT: PURCHASED MATERIALS AND SUPPLIES FOR SCHOOL CLASSROOMS AND LIBRARY. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS. | 0 | 26855 |
| SCHOOL SPIRIT ENRICHMENT: PROVIDE AWARDS TO DESERVING STUDENTS AND STAFF. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS PLUS SCHOOL FACULTY. | 0 | 17070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116357 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MOUSA ABBASI | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| LYNN SCURI | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| KRIS WRIGHT | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| SUZANNE ALLEN | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| ROBIN ESTES | ||||
| VOLUNTEER COORDINATOR | 1.00 | 0 | 0 | 0 |
| THERESA MARTINEZ | ||||
| MEMBERSHIP | 1.00 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM BYRNE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6975 MONTECITO BLVD | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7076959490 | 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 | 170694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148448 | CurrentTaxYear |
| Total | 846370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50031 | CurrentTaxYear |
| Total | 282016 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198479 | CurrentTaxYear |
| Total | 1128386 | 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 | 1128386 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 455 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 455 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198500 | CurrentTaxYear |
| Total | 1128841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB FEED | NameOfEvent1 |
| Gross Receipts Event1 | 30345 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20416 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9929 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9929 | OtherDirectExpensesEvent1 |
| Name Of Event2 | XMAS TREE SALES | NameOfEvent2 |
| Gross Receipts Event2 | 15756 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8423 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7333 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7333 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3930 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3930 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 846 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50031 | GrossReceiptsTotal |
| Charitable Contributions Total | 32769 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17262 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18108 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18108 | DirectExpenseSummaryEvents |
| Net Income Summary | -846 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 1,045. DESCRIPTION: ELECTRONIC COMMUNICATION. AMOUNT: 357. DESCRIPTION: SUPPLIES. AMOUNT: 1,893. DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: STATEMENT OF INFORMATION FILING. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,647. TOTAL TO FORM 990-EZ, LINE 16: 6,593. |
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 |