Form 990, Part VI, Section B, Line 11B
“Form 990 is presented to the board of directors for review before mailing.”
990 • Fiscal year 2023 • EIN 94-2418064
Scores are not available for this record yet.
Assets
Down$592,361
Down $37,689 (-6.0%) from 2022
Net Assets
Down$592,361
Down $37,688 (-6.0%) from 2022
Liabilities
Down$0
Down $1 (-100%) from 2022
Revenue
Up$680,264
Up $158,573 (+30%) from 2022
Expenses
Up$678,769
Up $269,910 (+66%) from 2022
Net Income
Down$1,495
Down $111,337 (-99%) from 2022
Provide support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $630,050 | $592,360 | ▼ $37,690 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $630,050 | $592,361 | ▼ $37,689 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $1 | - | - |
| Total Liabilities | $1 | $0 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,049 | $592,361 | ▼ $37,688 |
| Total Net Assets Fund Balance | $630,049 | $592,361 | ▼ $37,688 |
| Total Liabilities and Net Assets / Fund Balance | $630,050 | $592,361 | ▼ $37,689 |
| Name | Title |
|---|---|
| Derek Perez | President |
| Victoria Del Mundo | Fundraising |
| Melissa Bennett | Membership |
| Caren Knight | Secretary |
| Jenn Schmitt | Social Media |
| Nate Bennet | Sponsorship |
| Andrea Olson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $678,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $258,793 | - | - | $258,793 |
| Other Expenses | $74,133 | - | - | $74,133 |
| Total Functional Expenses | $678,769 | $0 | $0 | $678,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is presented to the board of directors for review before mailing.”
“Available upon request by the board of directors.”
“BASKETBALL - BOYS EXPENSE: Column (A) - Total = $19580; Column (B) - Program Services = $19580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $11322; Column (B) - Program Services = $11322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CROSS COUNTRY: Column (A) - Total = $6013; Column (B) - Program Services = $6013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DANCE TEAM EXPOSURE: Column (A) - Total = $20130; Column (B) - Program Services = $20130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FHS ATHLETICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF - BOYS EXPENSE: Column (A) - Total = $8888; Column (B) - Program Services = $8888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF - GIRLS EXPENSES: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LACROSSE- BOYS EXPENSE: Column (A) - Total = $11272; Column (B) - Program Services = $11272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LACROSSE- GIRLS EXPENSE: Column (A) - Total = $9516; Column (B) - Program Services = $9516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER OPERATING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOCCER - BOYS EXPENSE: Column (A) - Total = $25107; Column (B) - Program Services = $25107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOCCER - GIRLS EXPENSE: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTBALL: Column (A) - Total = $15181; Column (B) - Program Services = $15181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPECIAL ACCOUNTS EXPENSE: Column (A) - Total = $49354; Column (B) - Program Services = $49354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SWIM EXPENSE: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TENNIS - GIRLS EXPENSE: Column (A) - Total = $4809; Column (B) - Program Services = $4809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TENNIS- BOYS EXPENSE: Column (A) - Total = $4520; Column (B) - Program Services = $4520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRACK & FIELD EXPENSE: Column (A) - Total = $44877; Column (B) - Program Services = $44877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLLEYBALL - BOYS EXPENSES: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“vOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $7934; Column (B) - Program Services = $7934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER POLO - BOYS: Column (A) - Total = $3596; Column (B) - Program Services = $3596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER POLO - GIRLS: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WRESTLING EXPENSE: Column (A) - Total = $6179; Column (B) - Program Services = $6179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Field donation liability adjustment = -$39183”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYProgramServiceRevenueAmt | 0 | 521654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112832 |
| IRS990/PYTotalExpensesAmt | 0 | 408859 |
| IRS990/PYTotalRevenueAmt | 0 | 521691 |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the board of directors for review before mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASKETBALL - BOYS EXPENSE: Column (A) - Total = $19580; Column (B) - Program Services = $19580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $11322; Column (B) - Program Services = $11322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CROSS COUNTRY: Column (A) - Total = $6013; Column (B) - Program Services = $6013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DANCE TEAM EXPOSURE: Column (A) - Total = $20130; Column (B) - Program Services = $20130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FHS ATHLETICS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOLF - BOYS EXPENSE: Column (A) - Total = $8888; Column (B) - Program Services = $8888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOLF - GIRLS EXPENSES: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LACROSSE- BOYS EXPENSE: Column (A) - Total = $11272; Column (B) - Program Services = $11272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LACROSSE- GIRLS EXPENSE: Column (A) - Total = $9516; Column (B) - Program Services = $9516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER OPERATING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOCCER - BOYS EXPENSE: Column (A) - Total = $25107; Column (B) - Program Services = $25107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SOCCER - GIRLS EXPENSE: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SOFTBALL: Column (A) - Total = $15181; Column (B) - Program Services = $15181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SPECIAL ACCOUNTS EXPENSE: Column (A) - Total = $49354; Column (B) - Program Services = $49354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SWIM EXPENSE: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TENNIS - GIRLS EXPENSE: Column (A) - Total = $4809; Column (B) - Program Services = $4809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TENNIS- BOYS EXPENSE: Column (A) - Total = $4520; Column (B) - Program Services = $4520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRACK & FIELD EXPENSE: Column (A) - Total = $44877; Column (B) - Program Services = $44877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VOLLEYBALL - BOYS EXPENSES: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | vOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $7934; Column (B) - Program Services = $7934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | WATER POLO - BOYS: Column (A) - Total = $3596; Column (B) - Program Services = $3596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WATER POLO - GIRLS: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | WRESTLING EXPENSE: Column (A) - Total = $6179; Column (B) - Program Services = $6179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FIELD DONATION LIABILITY ADJUSTMENT = -$39183 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part XI, Line 9 |
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| IRS990/USAddress/CityNm | 0 | PLEASANTON |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILL ATHLETIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.