Civic Intelligence

Salinas H S Athletic Booster Club

990 • Fiscal year 2017 • EIN 77-0383344

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 27, 2017

1172 S Main StreetSalinas, CA 93901

(831) 455-8660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$189,391

Up $11,127 (+6.2%) from 2016

Net Assets

Up

$189,391

Up $11,127 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$268,551

Up $21,969 (+8.9%) from 2016

Expenses

Down

$257,424

Down $2,622 (-1.0%) from 2016

Net Income

Up

$11,127

Up $24,591 (+183%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $148,199Liabilities 2011: $0Net Assets 2011: $148,1992011Assets 2012: $112,177Liabilities 2012: $0Net Assets 2012: $112,1772012Assets 2013: $181,751Liabilities 2013: $0Net Assets 2013: $181,7512013Assets 2014: $165,677Liabilities 2014: $0Net Assets 2014: $165,6772014Assets 2015: $191,728Liabilities 2015: $0Net Assets 2015: $191,7282015Assets 2016: $178,264Liabilities 2016: $0Net Assets 2016: $178,2642016Assets 2017: $189,391Liabilities 2017: $0Net Assets 2017: $189,3912017Assets 2018: $148,386Liabilities 2018: $0Net Assets 2018: $148,3862018Assets 2019: $140,944Liabilities 2019: $0Net Assets 2019: $140,9442019Assets 2020: $191,195Liabilities 2020: $0Net Assets 2020: $191,1952020Assets 2021: $207,658Liabilities 2021: $0Net Assets 2021: $207,6582021Assets 2022: $296,534Liabilities 2022: $1Net Assets 2022: $296,5332022Assets 2023: $342,972Liabilities 2023: $0Net Assets 2023: $342,9722023Assets 2024: $255,686Liabilities 2024: $0Net Assets 2024: $255,6862024

Highlighted filing

2017

Assets$189,391
Liabilities$0
Net Assets$189,391

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $154,3772011Expenses 2012: $223,4632012Revenue 2013: $291,304Expenses 2013: $221,730Net Income 2013: $69,5742013Revenue 2014: $242,447Expenses 2014: $258,521Net Income 2014: -$16,0742014Revenue 2015: $256,777Expenses 2015: $230,726Net Income 2015: $26,0512015Revenue 2016: $246,582Expenses 2016: $260,046Net Income 2016: -$13,4642016Revenue 2017: $268,551Expenses 2017: $257,424Net Income 2017: $11,1272017Revenue 2018: $396,137Expenses 2018: $398,813Net Income 2018: -$2,6762018Revenue 2019: $390,973Expenses 2019: $398,415Net Income 2019: -$7,4422019Revenue 2020: $364,690Expenses 2020: $314,439Net Income 2020: $50,2512020Revenue 2021: $224,276Expenses 2021: $207,813Net Income 2021: $16,4632021Revenue 2022: $676,860Expenses 2022: $588,834Net Income 2022: $88,0262022Revenue 2023: $852,023Expenses 2023: $804,402Net Income 2023: $47,6212023Revenue 2024: $571,878Expenses 2024: $659,164Net Income 2024: -$87,2862024

Highlighted filing

2017

Revenue$268,551
Expenses$257,424
Net Income$11,127
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$465,393
Mission and Program Overview

Mission

Since the organization's sole purpose is to provide funds for the salinas high school athletic program, all activities that generate revenues are important contributions to the overall purpose of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,264$189,391▲ $11,127
Cash and Non-Interest-Bearing Accounts$49,433$110,534▲ $61,101
Savings and Temporary Cash Investments$128,831$78,857▼ $49,974
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$178,264$189,391▲ $11,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,264$189,391▲ $11,127
Total Liabilities and Net Assets / Fund Balance$178,264$189,391▲ $11,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett LoomisPresident
Charlene HuihuiVice President
Lisa ClarkVice President
Alda HearneSecretary
Donna SalminaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,421
Program Service Revenue
$216
Investment Income
$25
Other Revenue
$133,889
All Other Contributions
$31,458
Change in Net Assets
$11,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$54,073Sales Price
Total Noncash Contributions90$54,073-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,176--$60,176
Travel$18,157--$18,157
Other Expenses$14,615--$14,615
Office Expenses-$14,190-$14,190
Insurance-$5,685-$5,685
Fees for Services Accounting-$4,155-$4,155
Advertising-$1,395-$1,395
Conferences and Meetings$658--$658
Occupancy-$188-$188
Total Functional Expenses$231,811$25,613$0$257,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,687
Fundraising Direct Expenses$163,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Fundraisers$192,180$192,180$68,232$123,948
Crab Feed$162,070$85,507$72,908$12,599
Total Events$354,250$277,687$163,935$113,752
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members in good standing are empowered to make or second motions before the general membership. They are entitled to have one vote on any motion.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All decisions made by the governing body need approval by the members. A quorum of the general membership shall consist of no fewer than five members, who may include executive and/or general members.

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

Treasurer reviews 990 before filing. Copies are provided to Board members of final 990.

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

No member of the Executive Board, or any of its Committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the Salinas HS Athletic Booster club. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.Any member of the Executive Board or any Committee who is an officer, board member, a committee member, or staff member of a client organization or vendor of the salinas HS Athletic Booster Club shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.Any member of the Board, any Committee, Staff, and certain Consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.

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

Requests are to be made to the President or Treasurer.

Filing and Contact Details

Filer

Filer Name
Salinas Hs Athletic Booster Club
EIN
77-0383344
Phone
8314558660
Address
1172 S MAIN STREET, SALINAS, CA 93901

Signing Officer

Name
Brett Loomis
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Loomis
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
130

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Alan Stark CPA MBA
Phone
8317596300
Supplemental Narrative

Additional Explanations

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

Other program services 4: sponsored awards banquets and purchased trophies and other recognition awards for student athletes to recognize outstanding athletic and scholastic achievements. Other program services 5: paid supplies for various sports teams.

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

BLOCK S: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CCS: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT: Column (A) - Total = $6873; Column (B) - Program Services = $6873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBERSHIP EXPENSE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RENTALS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SAFETY: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPORT BANQUET: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $4075; Column (B) - Program Services = $4075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAINER FEES: Column (A) - Total = $13539; Column (B) - Program Services = $13539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TROPHIES: Column (A) - Total = $7150; Column (B) - Program Services = $7150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WISHLISTS: Column (A) - Total = $10153; Column (B) - Program Services = $10153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc0UNIFORMS
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IRS990/OtherExpensesGrp/Desc2CLINICS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt085386
IRS990/OtherExpensesGrp/ProgramServicesAmt133635
IRS990/OtherExpensesGrp/ProgramServicesAmt219184
IRS990/OtherExpensesGrp/ProgramServicesAmt314615
IRS990/OtherExpensesGrp/TotalAmt085386
IRS990/OtherExpensesGrp/TotalAmt133635
IRS990/OtherExpensesGrp/TotalAmt219184
IRS990/OtherExpensesGrp/TotalAmt314615
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/PrincipalOfficerNm0BRETT LOOMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216
IRS990/ProgSrvcAccomActy2Grp/Desc0PAID ENTRY FEES, TRAVEL, AND CLINICS FOR OUT OF TOWN TOURNAMENTS FOR VARIOUS SPORTS TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058795
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID SUPPLIES FOR VARIOUS SPORTS TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260046
IRS990/PYOtherRevenueAmt0148216
IRS990/PYProgramServiceRevenueAmt03966
IRS990/PYRevenuesLessExpensesAmt0-13464
IRS990/PYTotalExpensesAmt0260046
IRS990/PYTotalRevenueAmt0246582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01824
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0113752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0134777
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0112889
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0115860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0106664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0583942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61450
IRS990ScheduleA/PublicSupportPY509Pct00.62960
IRS990ScheduleA/PublicSupportTotal509Amt0933703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221186
IRS990ScheduleA/Total509Grp/TotalAmt0933703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054073
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPONSORED AWARDS BANQUETS AND PURCHASED TROPHIES AND OTHER RECOGNITION AWARDS FOR STUDENT ATHLETES TO RECOGNIZE OUTSTANDING ATHLETIC AND SCHOLASTIC ACHIEVEMENTS. OTHER PROGRAM SERVICES 5: PAID SUPPLIES FOR VARIOUS SPORTS TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE EMPOWERED TO MAKE OR SECOND MOTIONS BEFORE THE GENERAL MEMBERSHIP. THEY ARE ENTITLED TO HAVE ONE VOTE ON ANY MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE GOVERNING BODY NEED APPROVAL BY THE MEMBERS. A QUORUM OF THE GENERAL MEMBERSHIP SHALL CONSIST OF NO FEWER THAN FIVE MEMBERS, WHO MAY INCLUDE EXECUTIVE AND/OR GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviews 990 before filing. Copies are provided to Board members of final 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No member of the Executive Board, or any of its Committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the Salinas HS Athletic Booster club. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.Any member of the Executive Board or any Committee who is an officer, board member, a committee member, or staff member of a client organization or vendor of the salinas HS Athletic Booster Club shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.Any member of the Board, any Committee, Staff, and certain Consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests are to be made to the President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOCK S: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCS: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT: Column (A) - Total = $6873; Column (B) - Program Services = $6873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EXPENSE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTALS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPORT BANQUET: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $4075; Column (B) - Program Services = $4075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINER FEES: Column (A) - Total = $13539; Column (B) - Program Services = $13539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES: Column (A) - Total = $7150; Column (B) - Program Services = $7150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WISHLISTS: Column (A) - Total = $10153; Column (B) - Program Services = $10153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$5.72$6.59$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$8.52$8.04$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$6.77$5.89$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.24$2.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.65$3.14$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.91$3.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.96$3.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.69$2.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.47$2.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.57$2.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.42$2.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.91$2.22$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.54