STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB (EIN 91-2171069)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-30
IRS object ID
201203049349301185
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-30T13:39:07-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12362 SABLE TREE CIRCLEAddressLine1
CityTUSTINCity
StateCAState
ZIP Code92780ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912171069EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOOTNameControl
Phone7147307472Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCHARLOTTE WAGGONEERName
TitleTREASURERTitle
Date Signed2012-10-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD G BERKHEIMERName
Phone7148383688Phone
Date Prepared2012-10-21DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSANDY HEATHCOTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line119251 DODGEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92705ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1146587GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSUPPORT STUDENTS AND FACULTY AT FOOTHILL HIGH SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year700884ContributionsGrantsPriorYear
Contributions Grants Current Year459652ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26000ProgramServiceRevenuePriorYear
Program Service Revenue CY26607ProgramServiceRevenueCY
Investment Income Prior Year171InvestmentIncomePriorYear
Investment Income Current Year100InvestmentIncomeCurrentYear
Other Revenue Prior Year250634OtherRevenuePriorYear
Other Revenue Current Year464629OtherRevenueCurrentYear
Total Revenue Prior Year977689TotalRevenuePriorYear
Total Revenue Current Year950988TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year889841OtherExpensePriorYear
Other Expenses Current Year856713OtherExpensesCurrentYear
Total Expenses Prior Year889841TotalExpensesPriorYear
Total Expenses Current Year856713TotalExpensesCurrentYear
Revenues Less Expenses Prior Year87848RevenuesLessExpensesPriorYear
Revenues Less Expenses CY94275RevenuesLessExpensesCY
Total Assets BOY312894TotalAssetsBOY
Total Assets EOY407169TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY312894NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY407169NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT EXTRACURRICULAR ACTIVITIES AT FOOTHILL HIGH SCHOOLMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense856713Expense
DescriptionSUPPORTED EXTRACURRICULAR PROGRAMS FOR APPROXIMATELY 2000 STUDENTS AT FOOTHILL HIGH SCHOOL INCLUDING SPORTS, BAND, INTERNATIONAL BACHLAURETE, CHORAL, AND DANCE. PROVIDED UNIFORMS, OFFICIALS, COACHING, EQUIPMENT, TRAVEL AND OTHER NEEDSDescription
Total Program Service Expense856713TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTREASURERS OF INDIVIDUAL CLUBSNamePerson
Telephone Number7144307472TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119251 DODGE AVEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92705ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBIN KELLEY
PRES002.00XX000
ANNETTE HAIGH
VP002.00XX000
NORMA PATTON
SECY002.00XX000
CHARLOTTE WAGGONER
TREAS002.00XX000
SLENI DALIS
VP002.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues260337MembershipDues
All Other Contributions199315AllOtherContributions
Total Contributions459652TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM ADVERTISINGDescription
Total Revenue Column26607TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue26607TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column100TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events660228GrossIncomeFundraisingEvents
Fundraising Direct Expenses195599FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column464629TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column950988TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total100Total
Program Services100ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total245925Total
Program Services245925ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total75766Total
Program Services75766ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UNIFORMS AND SUPPLIES104538104538
BANQUETS AND AWARDS104054104054
COMPETITION FEES7908679086
CAMPS AND SUPPLIES153020153020

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total94224Total
Program Services94224ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total856713Total
Program Services856713ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY312894BOY
EOY407169EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY312894BOY
EOY407169EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY312894BOY
EOY407169EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY312894BOY
EOY407169EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY312894BOY
EOY407169EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses94275ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years688927CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years469538CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years590997CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year726884CurrentTaxYearMinus1Year
Current Tax Year459652CurrentTaxYear
Total2935998Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years290924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years460313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250634CurrentTaxYearMinus1Year
Current Tax Year686835CurrentTaxYear
Total1896879Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years897100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years760462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1051310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year977518CurrentTaxYearMinus1Year
Current Tax Year1146487CurrentTaxYear
Total4832877Total
FieldValueIRS element (for citing)
Public Support Total5094832877PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years209CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171CurrentTaxYearMinus1Year
Current Tax Year100CurrentTaxYear
Total1517Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years209CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year171CurrentTaxYearMinus1Year
Current Tax Year100CurrentTaxYear
Total1517Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years897775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years760824CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1051519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year977689CurrentTaxYearMinus1Year
Current Tax Year1146587CurrentTaxYear
Total4834394Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BOYS BASKET BALL FUDNRAISERSNameOfEvent1
Gross Receipts Event172934GrossReceiptsEvent1
Gross Revenue Event172934GrossRevenueEvent1
Other Direct Expenses Event132762OtherDirectExpensesEvent1
Name Of Event2FOOTBALL FUNDRAISERSNameOfEvent2
Gross Receipts Event268851GrossReceiptsEvent2
Gross Revenue Event268851GrossRevenueEvent2
Other Direct Expenses Event233029OtherDirectExpensesEvent2
Total Number Of Other Events15TotalNumberOfOtherEvents
Gross Receipts Other Events518444GrossReceiptsOtherEvents
Gross Revenue Other Events518444GrossRevenueOtherEvents
Other Direct Expenses Other Events129809OtherDirectExpensesOtherEvents
Gross Receipts Total660229GrossReceiptsTotal
Gross Revenue Total Events660229GrossRevenueTotalEvents
Other Direct Expenses Total Events195600OtherDirectExpensesTotalEvents
Direct Expense Summary Events195600DirectExpenseSummaryEvents
Net Income Summary464629NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VII11Form 990 is distributed at a meeting prior to filing for comments.
Form 990 Part VII19Financial statements are available on Guidestar. com or the California Attorney Generals website. The conflict of interest statement and governing documents are available upon request to the organization.
Form 990 Part VII Section B Line 11 Form 990 is distributed at a meeting prior to filing for comments. Form 990 Part VII Section B Line 19 Financial statements are available on Guidestar. com or the California Attorney Generals website. The conflict of interest statement and governing documents are available upon request to the organization.