Civic Intelligence

Santa Monica High School Athletic Booster Club

EIN 95-4272546 • 501(c)3 • Santa Monica, CA

990-N Coverage

Profile

Also known as the viking fund, the booster club is a volunteer support group for the athletic programs of santa monica high school and provides financial assistance and lends moral support to our students, athletes, coaches and teams. Working closely with the athletics administration and coaches, the group works to maintain the quality of athletic programs, improve our athletic facilities and coordinate fundraising activities.

601 Pico BlvdSanta Monica, CA 90405-1224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$176,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$176,978

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$297,307

No earlier filing loaded for comparison.

Expenses

$314,829

No earlier filing loaded for comparison.

Net Income

-$17,522

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $176,978Liabilities 2015: $0Net Assets 2015: $176,9782015

Highlighted filing

2015

Assets$176,978
Liabilities$0
Net Assets$176,978
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $297,307Expenses 2015: $314,829Net Income 2015: -$17,5222015

Highlighted filing

2015

Revenue$297,307
Expenses$314,829
Net Income-$17,522
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,978
Liabilities
$0
Net assets
$176,978
Revenue
$297,307
Expenses
$314,829
Net income
-$17,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.97$3.15$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$411,532
Mission and Program Overview

Mission

Also known as the viking fund, the booster club is a volunteer support group for the athletic programs of santa monica high school and provides financial assistance and lends moral support to our students, athletes, coaches and teams. Working closely with the athletics administration and coaches, the group works to maintain the quality of athletic programs, improve our athletic facilities and coordinate fundraising activities.

To support athletics at santa monica high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,500$176,978▼ $17,522
Rtn Earn Endowment Incm Other Fnds$194,500$176,978▼ $17,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,500$176,978▼ $17,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,500$176,978▼ $17,522
Total Liabilities and Net Assets / Fund Balance$194,500$176,978▼ $17,522
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff FinkelsteinPresident
Laurie SnyderVice President
Suzanne Gonzalez-drakeRecording Secretary
Laurie CharchutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,723
All Other Contributions
$198,584
Change in Net Assets
$-17,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,657
Other Expenses$1,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,657--$313,657
Fees for Services Accounting-$750-$750
Office Expenses-$322-$322
Other Expenses-$100-$100
Total Functional Expenses$313,657$1,172$0$314,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Monica High SchoolSanta Monica, CA-To Support Athletics at Santa Monica High School.$313,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,507
Fundraising Direct Expenses$70,959
Gaming Gross Income$57,441
Gaming Direct Expenses$43,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sm 5000$37,909$37,909-$37,909
Holiday Luncheon and Boutique$20,366$20,366-$20,366
Total Events$155,507$155,507$70,959$84,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The booster club is composed of one coach and one parent represenative from each sport at santa monica high school. Additionally, interested parents can attend meetings.”

Form 990, Part VI, Section A, Line 7A

“The governing board is elected by all of the members.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is circulated to the governing body via email for review prior to the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The santa monica high school booster club makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica High School Athletic Booster Club
EIN
95-4272546
Phone
3103953204
Address
601 PICO BLVD, SANTA MONICA, CA 90405-1224

Signing Officer

Name
Laurie Charchut
Title
Treasurer
Phone
3103953204
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Finkelstein
Formed
1990
Legal Domicile
CA
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
200

Preparer

Firm
Given & Company an Accty Corp
Address
3029 WILSHIRE BLVD 200, SANTA MONICA, CA 90403-2376
Preparer
Phyllis E Frank
Phone
3108287547
Raw XML Appendix374 raw XML fields

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/MissionDesc0ALSO KNOWN AS THE VIKING FUND, THE BOOSTER CLUB IS A VOLUNTEER SUPPORT GROUP FOR THE ATHLETIC PROGRAMS OF SANTA MONICA HIGH SCHOOL AND PROVIDES FINANCIAL ASSISTANCE AND LENDS MORAL SUPPORT TO OUR STUDENTS, ATHLETES, COACHES AND TEAMS. WORKING CLOSELY WITH THE ATHLETICS ADMINISTRATION AND COACHES, THE GROUP WORKS TO MAINTAIN THE QUALITY OF ATHLETIC PROGRAMS, IMPROVE OUR ATHLETIC FACILITIES AND COORDINATE FUNDRAISING ACTIVITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT TO THE SANTA MONICA HIGH SCHOOL ATHLETIC TEAMS FOR COACHES GEAR, EQUIPMENT AND FACILITIES, MAINTENANCE,TRANSPORTATION TO EVENTS, REFEREE/UMPIRE FEES, SUPPLIES, AND TRAINING.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA MONICA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 PICO BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOSTER CLUB IS COMPOSED OF ONE COACH AND ONE PARENT REPRESENATIVE FROM EACH SPORT AT SANTA MONICA HIGH SCHOOL. ADDITIONALLY, INTERESTED PARENTS CAN ATTEND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS CIRCULATED TO THE GOVERNING BODY VIA EMAIL FOR REVIEW PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SANTA MONICA HIGH SCHOOL BOOSTER CLUB MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194500
IRS990/TotalAssetsEOYAmt0176978
IRS990/TotalAssetsGrp/BOYAmt0194500
IRS990/TotalAssetsGrp/EOYAmt0176978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0181496
IRS990/TotalOtherProgSrvcGrantAmt0181496
IRS990/TotalProgramServiceExpensesAmt0313657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 PICO BLVD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904051224
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CHARCHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103953204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA HIGH SCHOOL ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954272546
ReturnHeader/Filer/PhoneNum03103953204
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PICO BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904051224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953416914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIVEN & COMPANY AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 WILSHIRE BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0904032376
ReturnHeader/PreparerPersonGrp/PhoneNum03108287547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS E FRANK
ReturnHeader/ReturnTs02016-05-11T17:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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