2025-07-30T18:35:30-04:00 2024-12-31 680504617 Canyon Tax & Bookkeeping Services PO Box 80429 Rancho Santa Margari CA 92688 990 2024-01-01 330872054 EDISON HIGH SCHOOL FOOTBALL BOOSTERS % MELISSA THOMSON EDIS 7149621356 PO BOX 6276 Huntington Beach CA 926156276 MELISSA THOMSON TREASURER 3106259517 2025-07-28 true true PATRICIA E YECKEL P00245129 9498882829 2025-07-30 2024 2025-03-06 01:10:19Z 492303 false X WWW.EDISONFOOTBALLBOOSTERS.COM X 2000 CA TO PROVIDE ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE EDISON HIGH SCHOOL FOOTBALL BOOSTER CLUB. TO DEVELOP AND EXECUTE FUNDRAISING ACTIVITIES TO FINANCE THE EDISON HIGH SCHOOL FOOTBALL BOOSTER PROGRAMS. 5 0 0 55 111160 0 150137 240252 84964 58727 2198 4689 66334 125291 303633 428959 0 0 48472 74600 0 0 219055 325420 267527 400020 36106 28939 326224 359134 121 121 326103 359013 TO PROVIDE ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE EDISON HIGH SCHOOL FOOTBALL BOOSTER CLUB. TO DEVELOP AND EXECUTE FUNDRAISING ACTIVITIES TO FINANCE THE EDISON HIGH SCHOOL FOOTBALL BOOSTER PROGRAMS. false false 87512 15190 TEAM FUNCTIONS INCLUDING TEAM DINNERS, BANQUETS, FOUNTAIN VALLEY BELL WEEK, VARSITY AND FRESHMEN EXPENSES, KICK-OFF PICNIC, SENIOR NIGHT, GAME DAY FOOD, SAC PICNIC EXPENSE 87294 ATHLETIC EQUIPMENT 74600 ATHLETIC SALARIES 116762 43537 OTHER PROGRAMS 116762 43537 366168 true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false CA X X X MELISSA THOMSON 3106259517 21400 MAGNOLIA STREET Huntington Beach CA 92646 X THOMAS SUMMERS MEMBER AT LARGE 2.00 0.00 X 0 0 0 STEVE DEMPSEN MEMBER AT LARGE 4.00 0.00 X 0 0 0 MELISSA THOMSON TREASURER 10.00 0.00 X 0 0 0 AMI SHILL PRESIDENT 5.00 0.00 X 0 0 0 BROOKE HAMPTON SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false 33210 207042 240252 PASSING LEAGUE TOURNAME 900099 25212 25212 TEAM ACTIVITIES 900099 15190 15190 ADVERTISEMENTSPROGRAMS 900099 6175 6175 YOUTH STRENGTH CAMP 900099 9825 9825 YOUTH FOOTBALL CAMP 900099 2325 2325 58727 4689 4689 148160 33210 37000 111160 111160 14735 8506 6229 6229 25740 17838 7902 7902 428959 71318 111160 6229 X 74600 74600 5231 5231 9020 9020 8600 8600 426 426 TEAM ACTIVITIES 87512 87512 ATHLETIC EQUIPMENT & UNIFORM 87294 87294 PHOTOSVIDEOGRAPHY 34415 34415 PASSING LEAGUE TOURNAMENT 14499 14499 78423 67848 10575 400020 366168 33852 0 112539 137368 26577 26582 186410 195184 698 326224 359134 121 121 121 121 X 326103 359013 326103 359013 326224 359134 28939 4092 -121 0 X false false false X 14248 110950 108050 150137 240253 623638 102789 237936 217360 234012 247361 1039458 117037 348886 325410 384149 487614 1663096 0 0 0 0 0 0 1663096 117037 348886 325410 384149 487614 1663096 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 5500 5500 false false GOLF TOURNAM 74501 20025 54476 29264 EMAIL FUNDRA 27288 27288 3 66456 66456 7736 168245 20025 148220 37000 37000 111220 Fundraiser custody or control of funds (Part I, line 2b (iii)) AGREEMENT WITH PROPEL FUNDRAISING COMPANY FOR CHARGER CARD AND EMAIL CAMPAIN FUNDRAISERS. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE CURRENT TREASURER PRIOR TO FILING. Form 990 availability to public Part VI line 18 FOUNDING DOCUMENTS AND FORM 990 COPIES AVAILABLE TO THE PUBLIC FROM THE CAIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AT HTTPS://OAG.CA.GOV/CHARITIES Governing documents etc available to public Part VI line 19 A COPY OF THE CORPORATIONS ARTICLES OF INCORPORATION AND BYLAWS AS AMENDED TO DATE, WHICH SHALL BE OPEN TO INSPECTION BY THE MEMBERS, IF ANY, OF THE CORPORATION AT ALL REASONABLE TIMES DURING OFFICE HOURS. List of other expenses Part IX line 24e ADVERTISING/PROGRAMS 3305 3305ATHLETIC EVENTS 850 850BANK CHARGES/MERCHANT FEES 7915 7915BOOSTER MEETINGS 1802 1802 COACHES EQUIPMENT 4025 4025FACILITY SUPPLIES/RENT 4617 4617GAME EXPENSES 13848 13848MISC ADMIN 216 216PHONE/INTERNET 642 642SCHOLARSHIP AWARDS 14500 14500 WEIGHT ROOM 17835 17835YEARBOOKS 600 600YOUTH FOOTBALL 2270 2270PRIOR PERIOD PROGRAMS 5998 5998TOTAL 78423 67848 10575