Civic Intelligence

Granite Bay High Boosters Association

990 • Fiscal year 2020 • EIN 68-0371114

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2022

1 Grizzly WayGranite Bay, CA 95746

(916) 786-8676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$433,870

Down $14,094 (-3.1%) from 2019

Net Assets

Down

$433,870

Down $14,094 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$531,309

Down $233,285 (-31%) from 2019

Expenses

Down

$547,586

Down $217,418 (-28%) from 2019

Net Income

Down

-$16,277

Down $15,867 (-3870%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $554,242Liabilities 2011: $0Net Assets 2011: $554,2422011Assets 2012: $444,851Liabilities 2012: $0Net Assets 2012: $444,8512012Assets 2013: $436,079Liabilities 2013: $0Net Assets 2013: $436,0792013Assets 2014: $432,261Liabilities 2014: $0Net Assets 2014: $432,2612014Assets 2015: $448,550Liabilities 2015: $0Net Assets 2015: $448,5502015Assets 2016: $489,478Liabilities 2016: $0Net Assets 2016: $489,4782016Assets 2017: $487,291Liabilities 2017: $0Net Assets 2017: $487,2912017Assets 2018: $448,374Liabilities 2018: $0Net Assets 2018: $448,3742018Assets 2019: $447,964Liabilities 2019: $0Net Assets 2019: $447,9642019Assets 2020: $433,870Liabilities 2020: $0Net Assets 2020: $433,8702020Assets 2021: $360,219Liabilities 2021: $0Net Assets 2021: $360,2192021Assets 2022: $526,158Liabilities 2022: $0Net Assets 2022: $526,1582022Assets 2023: $508,823Liabilities 2023: $0Net Assets 2023: $508,8232023Assets 2024: $449,103Liabilities 2024: $17,115Net Assets 2024: $431,9882024

Highlighted filing

2020

Assets$433,870
Liabilities$0
Net Assets$433,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $630,1302011Revenue 2012: $525,595Expenses 2012: $634,986Net Income 2012: -$109,3912012Expenses 2013: $566,9292013Revenue 2014: $660,591Expenses 2014: $664,409Net Income 2014: -$3,8182014Revenue 2015: $713,962Expenses 2015: $697,673Net Income 2015: $16,2892015Revenue 2016: $779,333Expenses 2016: $738,405Net Income 2016: $40,9282016Revenue 2017: $705,334Expenses 2017: $707,521Net Income 2017: -$2,1872017Revenue 2018: $715,926Expenses 2018: $754,843Net Income 2018: -$38,9172018Revenue 2019: $764,594Expenses 2019: $765,004Net Income 2019: -$4102019Revenue 2020: $531,309Expenses 2020: $547,586Net Income 2020: -$16,2772020Revenue 2021: $302,248Expenses 2021: $375,899Net Income 2021: -$73,6512021Revenue 2022: $762,410Expenses 2022: $596,471Net Income 2022: $165,9392022Revenue 2023: $900,917Expenses 2023: $918,252Net Income 2023: -$17,3352023Revenue 2024: $1,132,126Expenses 2024: $1,208,961Net Income 2024: -$76,8352024

Highlighted filing

2020

Revenue$531,309
Expenses$547,586
Net Income-$16,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2022
Return Version
2019v5.0
Gross Receipts
$607,045
Mission and Program Overview

Mission

The primary purpose is to benefit students at granite bay high school by raising funds and contributing funds to be used for educational, athletic, extra-curricular, and arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,730$326,621▼ $1,109
Cash and Non-Interest-Bearing Accounts$120,234$107,249▼ $12,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,964$433,870▼ $14,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,964$433,870▼ $14,094
Total Net Assets Fund Balance$447,964$433,870▼ $14,094
Total Liabilities and Net Assets / Fund Balance$447,964$433,870▼ $14,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen MonkPresident
Jessica MonkDirector
Mark PetersonDirector
Ling RalliSecretary
Nicole PrisakarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,415
Program Service Revenue
$180,824
Investment Income
$631
Other Revenue
$53,439
All Other Contributions
$296,415
Change in Net Assets
$-16,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,220
Grants and Similar Amounts Paid$40,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,275$7,922-$125,197
Travel$46,635--$46,635
Grants to Domestic Orgs$36,666--$36,666
Other Expenses$31,782--$31,782
Fees for Services Accounting-$4,931-$4,931
Grants to Domestic Individuals$3,700--$3,700
Office Expenses-$2,842-$2,842
Insurance-$796-$796
Occupancy$225--$225
Total Functional Expenses$531,095$16,491$0$547,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roseville Joint Hs DisGranite Bay, CA-COACH'S STIPEND$33,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,343
Fundraising Direct Expenses$39,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Fundraisers$94,343$94,343$39,722$54,621
Total Events$94,343$94,343$39,722$54,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The president and treasurer review the 990 before it is signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members and Members have an obligation to conduct matters within guidelines that prohibit actual, potential and/or perceived conflicts of interest.This policy establishes only the framework within which GBHBA wishes the association to operate. The purpose of these guidelines is to provide general direction so that members can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a member is in a position to influence a decision that may result in a personal gain for that member or for a relative as a result of GBHBA dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the member is similar to that of persons who are related by blood or marriage, as with domestic partners of members of the same household.No "presumption of guilt" is created by the mere existence of a relationship with outside parties. However, if members have any influence on transactions involving purchases or contracts, it is imperative that they disclose to an officer of GBHBA as soon as possible the existence of any actual or potential conflict of interest so that all safeguards can be established to protect all parties.Personal gain may result not only in cases where a member or relative has a significant ownership in a firm that GBHBA does business, but also when a member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving GBHBA.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These will be provided upon written request.

Filing and Contact Details

Filer

Filer Name
Granite Bay High Boosters Association
EIN
68-0371114
Phone
9167868676
Address
1 Grizzly Way, Granite Bay, CA 95746

Signing Officer

Name
Mark Peterson
Title
Vice President
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Frank Messina
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: partially paid for school facilities improvements other program services 5: provided partial support for athletic camps and other camps which increases team comraderie and fine tunes skills. Paid competition fees for sporting and band events. Provided travel to and from events. Other program services 6: provided facilities, food, prizes and gifts for banquets, sporting events and a variety of other events other program services 7: partially provided food, drinks and meals for participants during athletic and other related events. Paid for a portion of the travel fees for competitive events. Other program services 8: partially paid for a variety of other costs including, but not limited to, insurance, information technology system, office expenses and other miscellaneous items. Other program services 9: provided partial funding for other program services events including paying for design and choreography fees, entertainer fees and other service fees. Other program services 10: unallocated program operation revenue for the support of association's various missions and goals.

Form 990, Part IX, Line 24E: Other Expenses

ACCOMPANIST: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD CHECKS: Column (A) - Total = $1142; Column (B) - Program Services = $0; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $3230; Column (B) - Program Services = $0; Column (C) - Management & General = $3230; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMPS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACH CARD: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHING CLINIC: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONDITIONING: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DESIGN/CHOREOGRAPHY: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT ENTERTAINMENT: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FINGERPRINTING: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD/DRINKS/MEALS: Column (A) - Total = $23345; Column (B) - Program Services = $23345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEET/TOURNAMENT FEES: Column (A) - Total = $24676; Column (B) - Program Services = $24676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $518; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP EXPENSES: Column (A) - Total = $3213; Column (B) - Program Services = $3213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT CARD FEES: Column (A) - Total = $3014; Column (B) - Program Services = $0; Column (C) - Management & General = $3014; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC PROGRAM SUPPLIES: Column (A) - Total = $10489; Column (B) - Program Services = $10489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SERVICES: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERFORMANCE TOUR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHER: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1796; Column (B) - Program Services = $1796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRIZES/GIFTS: Column (A) - Total = $6519; Column (B) - Program Services = $6519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREE FEES: Column (A) - Total = $4065; Column (B) - Program Services = $4065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $1496; Column (B) - Program Services = $1496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROUNDING : Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE/WEBSITE: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $9887; Column (B) - Program Services = $9887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VENUE: Column (A) - Total = $5927; Column (B) - Program Services = $5927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039722
IRS990/FundraisingGrossIncomeAmt094343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607045
IRS990/GrossSalesOfInventoryAmt034832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0796
IRS990/InsuranceGrp/TotalAmt0796
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447964
IRS990/NetAssetsOrFundBalancesEOYAmt0433870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0225
IRS990/OccupancyGrp/TotalAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1CLOTHING/UNIFORMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125747
IRS990/OtherExpensesGrp/ProgramServicesAmt1119342
IRS990/OtherExpensesGrp/ProgramServicesAmt249723
IRS990/OtherExpensesGrp/ProgramServicesAmt331782
IRS990/OtherExpensesGrp/TotalAmt0125747
IRS990/OtherExpensesGrp/TotalAmt1119342
IRS990/OtherExpensesGrp/TotalAmt249723
IRS990/OtherExpensesGrp/TotalAmt331782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MEET/TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TICKETS/PARKING/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42770
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIALLY SUPPORTED COACHES AND TEACHERS BY REIMBURSING THE SCHOOL FOR A PORTION OF THE COACHES COMPENSATION AND A PORTION OF THE TEACHERS COMPENSATION. THIS ALLOWED FOR ADDITIONAL COACHES AND TEACHERS AND A HIGHER LEVEL OF STUDENT TRAINING RESULTING IN HIGHER TEAM MORALE. PAID FOR COACHING CLINICS TO HELP IMPROVE THE QUALITY OF COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162087
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033666
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS, SPORTING EVENTS AND A VARIETY OF OTHER EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224512
IRS990/PYInvestmentIncomeAmt0623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540492
IRS990/PYOtherRevenueAmt0181433
IRS990/PYProgramServiceRevenueAmt0161552
IRS990/PYRevenuesLessExpensesAmt0-410
IRS990/PYTotalExpensesAmt0765004
IRS990/PYTotalRevenueAmt0764594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01822172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0261455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0250095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0305573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0373155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01315878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05178
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03896381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879273
IRS990ScheduleA/Total509Grp/TotalAmt03896381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039722
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033666
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COACH'S STIPEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEVILLE JOINT HS DIS
IRS990ScheduleI/RecipientTable/RecipientEIN0946002478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 GRIZZLY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANITE BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095746
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PARTIALLY PAID FOR SCHOOL FACILITIES IMPROVEMENTS OTHER PROGRAM SERVICES 5: PROVIDED PARTIAL SUPPORT FOR ATHLETIC CAMPS AND OTHER CAMPS WHICH INCREASES TEAM COMRADERIE AND FINE TUNES SKILLS. PAID COMPETITION FEES FOR SPORTING AND BAND EVENTS. PROVIDED TRAVEL TO AND FROM EVENTS. OTHER PROGRAM SERVICES 6: PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS, SPORTING EVENTS AND A VARIETY OF OTHER EVENTS OTHER PROGRAM SERVICES 7: PARTIALLY PROVIDED FOOD, DRINKS AND MEALS FOR PARTICIPANTS DURING ATHLETIC AND OTHER RELATED EVENTS. PAID FOR A PORTION OF THE TRAVEL FEES FOR COMPETITIVE EVENTS. OTHER PROGRAM SERVICES 8: PARTIALLY PAID FOR A VARIETY OF OTHER COSTS INCLUDING, BUT NOT LIMITED TO, INSURANCE, INFORMATION TECHNOLOGY SYSTEM, OFFICE EXPENSES AND OTHER MISCELLANEOUS ITEMS. OTHER PROGRAM SERVICES 9: PROVIDED PARTIAL FUNDING FOR OTHER PROGRAM SERVICES EVENTS INCLUDING PAYING FOR DESIGN AND CHOREOGRAPHY FEES, ENTERTAINER FEES AND OTHER SERVICE FEES. OTHER PROGRAM SERVICES 10: UNALLOCATED PROGRAM OPERATION REVENUE FOR THE SUPPORT OF ASSOCIATION'S VARIOUS MISSIONS AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members and Members have an obligation to conduct matters within guidelines that prohibit actual, potential and/or perceived conflicts of interest.This policy establishes only the framework within which GBHBA wishes the association to operate. The purpose of these guidelines is to provide general direction so that members can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a member is in a position to influence a decision that may result in a personal gain for that member or for a relative as a result of GBHBA dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the member is similar to that of persons who are related by blood or marriage, as with domestic partners of members of the same household.No "presumption of guilt" is created by the mere existence of a relationship with outside parties. However, if members have any influence on transactions involving purchases or contracts, it is imperative that they disclose to an officer of GBHBA as soon as possible the existence of any actual or potential conflict of interest so that all safeguards can be established to protect all parties.Personal gain may result not only in cases where a member or relative has a significant ownership in a firm that GBHBA does business, but also when a member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving GBHBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These will be provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMPANIST: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD CHECKS: Column (A) - Total = $1142; Column (B) - Program Services = $0; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $3230; Column (B) - Program Services = $0; Column (C) - Management & General = $3230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACH CARD: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHING CLINIC: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONDITIONING: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESIGN/CHOREOGRAPHY: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT ENTERTAINMENT: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINGERPRINTING: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD/DRINKS/MEALS: Column (A) - Total = $23345; Column (B) - Program Services = $23345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEET/TOURNAMENT FEES: Column (A) - Total = $24676; Column (B) - Program Services = $24676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP EXPENSES: Column (A) - Total = $3213; Column (B) - Program Services = $3213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT CARD FEES: Column (A) - Total = $3014; Column (B) - Program Services = $0; Column (C) - Management & General = $3014; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC PROGRAM SUPPLIES: Column (A) - Total = $10489; Column (B) - Program Services = $10489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER SERVICES: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERFORMANCE TOUR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PHOTOGRAPHER: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.13$1.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.90$0.92$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.76$0.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.30$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.53$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.76$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.72$0.75$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.78$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.71$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.57
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.63