BALBOA SPIRIT CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BALBOA SPIRIT CLUB (EIN 95-4350184)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-10-30
- IRS object ID
- 201213049349200016
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T10:40:46-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn L Fox CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15578 Otsego St | AddressLine1 |
| City | Encino | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954350184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Balboa Spirit Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALB | NameControl |
| Phone | 8189981549 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17020 Labrador St | AddressLine1 |
| City | Northridge | City |
| State | CA | State |
| ZIP Code | 91325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Berman Schneider | Name |
| Title | President | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn L Fox CPA | Name |
| Phone | 8187892909 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | www.balboaparents.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121499 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 87190 | ContributionsGiftsGrantsEtc |
| Investment Income | 314 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 25829 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4379 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21450 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8166 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1862 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 6304 | GroProfitLossSalesOfInventory |
| Total Revenue | 115258 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39146 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 365 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 78310 | OtherExpensesTotal |
| Total Expenses | 117821 | TotalExpenses |
| Excess Or Deficit For Year | -2563 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60541 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63104 | BOY |
| EOY | 60541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63104 | BOY |
| EOY | 60541 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63104 | BOY |
| EOY | 60541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Balboa Spirit Club is organized to provide financial support and staffing support for Balboa Magnet School, in the expectation of providing a exceptional educational environment for the students. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The club raises funds for the benefit of a public school by organizing events, sales of supermarket scrip, and other fundraising endeavors, and by soliciting contributions from the public.The club then uses the funds to enrich the school environment and enhance the educational process. This year a computer teacher, a P E coach, and teaching assistants were provided to the school. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Erica Arrendondo | ||||||
| 14136 Raven St | Sylmar | CA | 91342 | Secretary | 3.00 | 0 |
| Karen Berlin | ||||||
| 9401 Louise Ave | Northridge | CA | 91325 | Treasurer | 3.00 | 0 |
| Stephanie Berman Schneider | ||||||
| 3860 Royal Woods Drive | Sherman Oaks | CA | 91403 | President | 4.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karen Berlin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 Louise Ave | AddressLine1 |
| City | Northridge | City |
| State | CA | State |
| ZIP Code | 91325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8189981549 | 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 | 55116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87190 | CurrentTaxYear |
| Total | 419127 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33995 | CurrentTaxYear |
| Total | 215650 | 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 | 116950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121185 | CurrentTaxYear |
| Total | 634777 | 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 | 634777 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314 | CurrentTaxYear |
| Total | 4145 | 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 | 14 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314 | CurrentTaxYear |
| Total | 4145 | 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 | 116964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121499 | CurrentTaxYear |
| Total | 638922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction and Festival of the Arts | NameOfEvent1 |
| Gross Receipts Event1 | 23779 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23779 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4379 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23779 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23779 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4379 | DirectExpenseSummaryEvents |
| Net Income Summary | 19400 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Business tax $50 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $60 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Credit card fees $594 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Direct appeal costs $668 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Payroll processing $1404 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Education $1776 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Field Trips $3000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Computer Teacher $30000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Teaching Assistants $38950 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1783 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $25 |