WEST RANCH HIGH SCHOOL FOOTBALL KICK OFF CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST RANCH HIGH SCHOOL FOOTBALL KICK OFF CLUB (EIN 33-1090936)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201231989349200423
- 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 | 2012-07-16T10:43:09-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stern Kory Sreden & Morgan AAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24961 The Old Road 2nd Floor | AddressLine1 |
| City | Stevenson Ranch | City |
| State | CA | State |
| ZIP Code | 91381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331090936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST RANCH HIGH SCHOOL FOOTBALL | BusinessNameLine1 |
| Business Name Line2 | KICK OFF CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6612940525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26255 W VALENCIA BLVD | AddressLine1 |
| City | STEVENSON RANCH | City |
| State | CA | State |
| ZIP Code | 91381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER MILLEMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD A SREDEN CPA | Name |
| Phone | 6612861040 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81865 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31804 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 50061 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26294 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23767 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 55571 | TotalRevenue |
| Other Expenses Total | 77233 | OtherExpensesTotal |
| Total Expenses | 77233 | TotalExpenses |
| Excess Or Deficit For Year | -21662 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36938 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1200 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 14076 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36938 | BOY |
| EOY | 14076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36938 | BOY |
| EOY | 14076 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36938 | BOY |
| EOY | 14076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE WEST RANCH HIGH SCHOOL FOOTBALL TEAM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| FUNDED BANQUETS AND AWARDS AND STUDENT BODY EXPENSES | 31591 |
| FUNDED TOURNAMENTS, PLAYERS MEALS AND OTHER GAME DAY EXPENSES | 5077 |
| EQUIPMENT SAFETY CHECKED AND NEW EQUIPMENT WAS PURCHSED AS NECESSARY TO INSURE INJURY FREE ATHLETIC PARTICIPATION | 31341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68009 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY ORDONA | ||||||
| 26255 W VALENCIA BLVD | STEVENSON RANCH | CA | 91381 | Secretary | 0 | 0 |
| JESSICA THEODORE | ||||||
| 26255 W VALENCIA BLVD | STEVENSON RANCH | CA | 91381 | Treasurer | 0 | 0 |
| KATHLEEN WILSON | ||||||
| 26255 W VALENCIA BLVD | STEVENSON RANCH | CA | 91381 | VP-JV | 0 | 0 |
| LISA GASTALDO | ||||||
| 26255 W VALENCIA BLVD | STEVENSON RANCH | CA | 91381 | VP-VARSITY | 0 | 0 |
| TABITHA GUZMAN | ||||||
| 26255 W VALENCIA BLVD | STEVENSON RANCH | CA | 91381 | President | 0 | 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 | JESSICA THEODORE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26255 W VALENCIA BLVD | AddressLine1 |
| City | STEVENSON RANCH | City |
| State | CA | State |
| ZIP Code | 91381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6612940525 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31804 | CurrentTaxYear |
| Total | 275547 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31804 | CurrentTaxYear |
| Total | 275547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 275547 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 275547 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCESSIONS | NameOfEvent1 |
| Gross Receipts Event1 | 11524 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11524 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISC EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 10429 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10429 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28108 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28108 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18716 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50061 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50061 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26294 | DirectExpenseSummaryEvents |
| Net Income Summary | 23767 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | FUNDS TRANSFER TO ASB $1200 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $604 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PLAYOFFS $653 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SENIOR NIGHT $1010 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | KICK-OFF DINNER $1195 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SAFETY SUPPLIES $1215 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEBSITE $2245 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UNIFORMS $2901 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRE GAME MEALS $3229 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EQUIPMENT $27225 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANQUETS/AWARDS $30581 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6375 |