STAR CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STAR CLUB INC (EIN 82-3514461)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202411219349202301
- 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 | 2024-05-01T00:30:05Z | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823514461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 3042068190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 2ND ST | AddressLine1Txt |
| City | SAINT ALBANS | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melinda K Ilar | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 0000000000 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Melinda | PersonFirstNm |
| Person Last | K Ilar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | www.starclubwv.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,946 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,946 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $133,946 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $50,563 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $216 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $762 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,572 | OtherExpensesTotalAmt |
| Total Expenses | $89,113 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,833 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,673 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $121,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,645 | BOYAmt |
| EOY | $125,963 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,645 | BOYAmt |
| EOY | $125,963 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972 | BOYAmt |
| EOY | $4,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,673 | BOYAmt |
| EOY | $121,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | After school tutoring for at risk middle school students Star Club will empower students their families to be agents of change in our community and around the world Star Club will demonstrate spiritual awareness to everyone Respect each persons individuality Offer tutoring to middle school students in our local middle schools Provide mentoring and support to these students and their families | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Assistant Director to provide assistance to the director and 28 students 4 days a week 3 hours a day The assistant interacts with students provides stem activities oversees daily tutoring activities and help run the program over Bookkeeping services and tax return preparation are provided by treasurer This grant impacts 26 students and families 5 board members 7 contractual individuals | $27,000 | $26,463 |
| Providing tutoring 4 days a week two hours a day We utilize 4 college graduates that are professional teachers and 1 college student that will graduate in early education in 2024 We use manipulatives and their own schoolwork that is due to for school Our students grades reflected a 58 increase overall This grant impacts 26 students | $37,875 | $26,413 |
| We provide daily nutritional snacks support our families in regards to food insecurities through giving food bags periodically and on Easter and Thanksgiving We also provide gift cards to each family monthly that allow them to purchase food items needs they specifically have or they may use for gas We have provided gas cards to them periodically in the past This grant impacts 26 students and their families | $20,595 | $12,948 |
| This grant was provided for sustainability of the garden high tower The grant was recently provided and expenses have not been substantial These funds will be used to expand sustain the high tower and education students how to grow their own foods and prepare them to help with the food insecurities they may face The produce is donated to our families and what is left is taken to the farmers market for donations only or given away to the elderly in our community Other education programs will take place such as how to preserve foods and the business side of gardening This grant impacts 26 students and families and the St Albans community in general | $15,000 | $711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,535 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bonita Dunn | ||||
| Board Presisdent | 3.00 | $0 | $0 | $0 |
| Tom McClure | ||||
| Board Vice President | 1.25 | $12,213 | $0 | $0 |
| Jill Newman | ||||
| Community board Member | 2.00 | $0 | $0 | $0 |
| Crystal Denman | ||||
| Community Board Member | 0.25 | $0 | $0 | $0 |
| Rose Delaney | ||||
| Board Secretary | 2.00 | $0 | $0 | $0 |
| Melinda Ilar | ||||
| Treasurer | 9.00 | $750 | $0 | $0 |
| Jacquelyn Cecil | ||||
| Director | 24.00 | $0 | $0 | $0 |
| Danielle Moncrief | ||||
| Assistant Director | 14.00 | $6,000 | $0 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| 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 | WV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melinda K Ilar | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 2nd Street | AddressLine1Txt |
| City | St Albans | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042068190 | 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,946 | CurrentTaxYearAmt |
| Total | $240,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Rev Levied Orgnztnl Bnft170 | TaxRevLeviedOrgnztnlBnft170Grp | |
| Govt Furn Srvc Fclts Vl170 | GovtFurnSrvcFcltsVl170Grp |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,946 | CurrentTaxYearAmt |
| Total | $240,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,613 | PublicSupportTotal170Amt |
| Gross Investment Income170 | GrossInvestmentIncome170Grp | |
| Unrelated Business Net Incm170 | UnrelatedBusinessNetIncm170Grp | |
| Other Income170 | OtherIncome170Grp | |
| Total Support | $240,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Gifts Grants Contris Rcvd509 | GiftsGrantsContrisRcvd509Grp | |
| Gross Receipts Admissions | GrossReceiptsAdmissionsGrp | |
| Gross Receipts Non Unrlt Bus | GrossReceiptsNonUnrltBusGrp | |
| Tax Rev Levied Orgnztnl Bnft509 | TaxRevLeviedOrgnztnlBnft509Grp | |
| Govt Furn Srvc Fclts Vl509 | GovtFurnSrvcFcltsVl509Grp | |
| Total509 | Total509Grp | |
| Amounts Rcvd Dsqlfy Person | AmountsRcvdDsqlfyPersonGrp | |
| Substantial Contributors Amt | SubstantialContributorsAmtGrp | |
| Subst And Dsqlfy Prsns Tot | SubstAndDsqlfyPrsnsTotGrp | |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Gross Investment Income509 | GrossInvestmentIncome509Grp | |
| Post1975 UBTI | Post1975UBTIGrp | |
| Investment Income And UBTI | InvestmentIncomeAndUBTIGrp | |
| Net Income From Other UBI | NetIncomeFromOtherUBIGrp | |
| Other Income509 | OtherIncome509Grp |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Form990 Sch A Type3 Func Int | Form990SchAType3FuncIntGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule O: | FormAndLineReferenceDesc |
| Explanation | Part I Line 10 Grants Paid: $10,000: Atena granted $10,000 specifically for Geri Olympics. The following expenses were distributed from those funds. Travel Expenses $5,827.45, Lodging: $1,193.00, Printing: $129.92, Baking Fees: $164.00, Stipend for key note speakers: $800.00 ($200 each), Food costs: $457.60, table covering $27.30, indirect $1,000, administrative costs: $400.73. Total Expenses $1000.00 Institute for Geri Olympics and Active Living Inc. P.O. BOX 434, Institute WV 25112 EIN: 47-3740491 Part 1 Line 13: Independent Contractors: Math tutors, treasurer and assistant director Part 1 Line 14: Utilities for garden High tower, First Baptist Church of St. Albans provides electric for the building we utilize. Part 1 Line 16: Other Expenses: Computer Equipment: $5,465.12 Mental Health Awareness: $356.00 Background checks: $102.00 Discretionary (Gifts for 8th graders leaving the program, birthday and Christmas gifts for director and assistant, board members, and volunteers) $629.95 License: $50 Stem Supplies (Program supplies): 461.87 Garden High tower Expenses: $2946.84 Food Expenses (directly related to our students and families food insecurities See Part III #30): $10,352.84 Software: $763.98 Advertising in Chamber of Commerce Monthly Newsletter $960 Website Costs: 1,478.59 Membership dues: $198.15 Year End Party: $651.84 Auto and general liability insurance: $1,565.56 Office Supplies: $517.56 Furniture: $1,071.9 Total Other Expenses: $27,572.19 Part II Line 26 Total liabilities: column A: $2,972.21: breakdown: $29.89 Appalachian Power, $2,942.32 Truist Bank Visa. column B: $4,456.58: breakdown: $29.90 Appalachian Power, $4,426.68 Truist Bank Visa. Part III: Any funding not spent has been rolled over to be used in the 2023 fiscal year. Part IV: Tom McClure received a 1099 NEC for tutoring not board related duties. Tom was a contractual math tutor during 2022 and in 2023 decided to volunteer his time rather be contractual. Melinda Ilar received a 1099 NEC for bookkeeping services provided, not board related. Schedule A: Part II: First Baptist Church of St. Albans provided an in-kind donation of space and utilities to Star Club, Inc. | ExplanationTxt |
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