CARY GROVE HIGH SCHOOL BOOSTER CLUB: Form 990EZ, tax year 2022
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- Organization
- CARY GROVE HIGH SCHOOL BOOSTER CLUB (EIN 36-4430587)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-19
- IRS object ID
- 202400199349200345
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-19T11:27:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364387304 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER VERCHOTA INC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N IL ROUTE 31 STE 104 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364430587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARY GROVE HIGH SCHOOL BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARY | BusinessNameControlTxt |
| Phone | 8474949802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 THREE OAKS ROAD | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH HOWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8474949802 | PhoneNum |
| Signature | 2024-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSH | PersonFirstNm |
| Person Last | HOWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY FORNWALL CPA | PreparerPersonNm |
| PTIN | P02272677 | PTIN |
| Phone | 8154778000 | PhoneNum |
| Preparation | 2024-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $453 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $95,691 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $102,977 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,286 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $35,696 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,671 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,025 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $252 | OtherRevenueTotalAmt |
| Total Revenue | -$555 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,769 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,111 | OtherExpensesTotalAmt |
| Total Expenses | $31,880 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,435 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,026 | BOYAmt |
| EOY | $52,574 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,026 | BOYAmt |
| EOY | $55,574 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,983 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,026 | BOYAmt |
| EOY | $47,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUNDRAISING FOR HIGH SCHOOL ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SUPPORT FOR HIGH SCHOOL STUDENTS AND ACTIVITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $18,852 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,852 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GERALYN STONER | ||
| PRESIDENT | 1.00 | $0 |
| DENISE BROCK | ||
| VICE PRESIDE | 1.00 | $0 |
| NORA HYDE | ||
| SECRETARY | 1.00 | $0 |
| JOSH HOWELL | ||
| TREASURER | 1.00 | $0 |
| JEN NEUSES | ||
| DIRECTOR | 1.00 | $0 |
| CARRIANNE HORNOK | ||
| DIRECTOR | 1.00 | $0 |
| KIM SMITH | ||
| DIRECTOR | 1.00 | $0 |
| LANIE EPSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| LAUREN STARK | ||
| DIRECTOR | 1.00 | $0 |
| KELLIE FREEMAN | ||
| DIRECTOR | 1.00 | $0 |
| PATTI WHITE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH HOWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 THREE OAKS ROAD | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474949802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453 | CurrentTaxYearAmt |
| Total | $11,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,639 | CurrentTaxYearAmt |
| Total | $478,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,092 | CurrentTaxYearAmt |
| Total | $490,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $490,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $32 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,093 | CurrentTaxYearAmt |
| Total | $490,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCESSION SALE | Event1Nm |
| Gross Receipts Event1 | $48,260 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,260 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,458 | OtherDirectExpensesEvent1Amt |
| Event2 | POST PROM | Event2Nm |
| Gross Receipts Event2 | $43,685 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,685 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,093 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $91,945 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,394 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 252 TOTAL 252 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP FEES 150 BANK FEES 5,550 PHONE 515 INSURANCE 900 SCHOLARSHIPS 5,500 ATHLETIC PROGRAM 6,382 BASKETBALL 2,710 GIRLS TRACK 945 TRACK 565 WEIGHT ROOM 2,750 GIFTS 208 REPAIRS 3,708 MEET THE DEAN 228 TOTAL 30,111 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 3,000 3,000 TOTAL 3,000 3,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,983 |
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