Estancia High School All Sports Boosters
- Assets
- $95.4k
- Revenue
- $238.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 10/2005
- Data as of
- 06/2016
- EIN
- 46-0762807
Organization Overview
Estancia High School All Sports Boosters is located in Costa Mesa, CA. The organization was established in 2005. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. Estancia High School All Sports Boosters is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
UMBRELLA BOOSTER ORGANIZATION TO PROMOTE AND SUPPORT THE STUDENTS, COACHES, AND ADMINISTRATORS OF SPORTS PROGRAMS, CO-CURRICULAR PROGRAMS, EXTRA-CURRICULAR PROGRAMS AND FACILITIES LOCATED IN THE ENROLLMENT ZONE OF NEWPORT MESA UNIFIED SCHOOL DISTRICT'S ESTANCIA HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC PROJECTS: SERVE ~1,200 STUDENT CAMPUS VIA TWELVE (12) PROJECTS INCLUDING ESTANCIA BASEBALL BOOSTERS, ESTANCIA SOFTBALL BOOSTERS, ESTANCIA BOYS BASKETBALL BOOSTERS, ESTANCIA GIRLS BASKETBALL BOOSTERS, ESTANCIA GOLF BOOSTERS, ESTANCIA BOYS SOCCER BOOSTERS, ESTANCIA GIRLS SOCCER BOOSTERS, ESTANCIA TENNIS BOOSTERS, ESTANCIA BOYS VOLLEYBALL BOOSTERS, ESTANCIA GIRLS VOLLEYBALL BOOSTERS, ESTANCIA CROSS COUNTRY BOOSTERS, AND ESTANCIA TRACK-AND-FIELD BOOSTERS.
ARTS PROJECTS: SERVE ~1,200 STUDENT CAMPUS VIA TWO (2) PROJECTS INCLUDING ESTANCIA BAND BOOSTERS AND ESTANCIA DRAMA BOOSTERS.
ACADEMIC/CLUB PROJECTS: SERVE ~1,200 STUDENT CAMPUS VIA THREE (3) PROJECTS INCLUDING AUSTRALIA EDUCATION FOUNDATION, ESTANCIA FACULTY/STAFF CLUB, AND ESTANCIA YOUTH-AND-GOVERNMENT BOOSTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmela Hume Treasurer | OfficerTrustee | 1 | $0 |
Richard Rutledge President | OfficerTrustee | 1 | $0 |
Hydee Beth Vice President | OfficerTrustee | 1 | $0 |
Carolyn Leenerts Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,543 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,647 |
| All other expenses | $0 |
| Total functional expenses | $213,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,361 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $95,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Estancia High School All Sports Boosters has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Heck Fam Charitable Tr Cleveland, OH PURPOSE: GENERAL SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |