STAR CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STAR CLUB INC (EIN 82-3514461)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202413169349202666
- Schema version
- 2023v5.0
- 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 | 2024-11-11T20:00:04Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 6816123701 | 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 | 3042068190 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.starclubwv.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $160,446 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $128 | 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 | $52 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $190 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$138 | 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 | $160,436 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,800 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $85,815 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $863 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,703 | OtherExpensesTotalAmt |
| Total Expenses | $147,181 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,506 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,922 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $130,839 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,963 | BOYAmt |
| EOY | $131,497 | 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 | $125,963 | BOYAmt |
| EOY | $131,497 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457 | BOYAmt |
| EOY | $658 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,506 | BOYAmt |
| EOY | $130,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Exempt purpose is to provide after school tutoring for at risk middle schoolers from McKinley Middle School and Hayes Middle School located in St Albans WV through highly qualified degreed educators | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Milam Pushkar Foundation Provided daily tutoring from degreed educators This funding helped improve grades and maintain on going good grades for students The tutors also encourage and help regular good study skills for students that could help them graduate from high school and be productive adults in society This grant impacted 28 students in the fiscal year It provided an indirect payment to a grant writer and the treasurer This grant impacted 6 independent contractors Impacted school community and future society community | $40,000 | $24,628 |
| Provided nutritional snacks daily through funding provided by Pallottine Foundation This funding helped ease the food insecurity our students families may have faced The difference of expense vs income is the grant was given in the last fiscal year for those expenses The granted amount is for the new fiscal year This grant impacted 28 students and their families It provided an indirect payment to a grant writer and the treasurer | $6,370 | $15,273 |
| Bernard McDonough Foundation Provided a director and assistant director for part of the fiscal year to help guide tutors and students to a successful school year The director and assistant director coordinate enrichment activities for students along with nutritional snacks through out the year This grant also provided treasure services for part of the year This ensured that grant monies donations and expenses were tracked correctly and that a 990EZ form was filed with the IRS It provided an indirect payment to a grant writer and treasurer This grant impacted 28 students and their families 8 independent contractors and numerous volunteers Impacted school community and future society community | $17,250 | $17,250 |
| The Greater Kanawha Valley Foundation Provided a director and assistant director for part of the fiscal year to help guide tutors and students to a successful school year The director and assistant director coordinate enrichment activities for students along with nutritional snacks through out the year This grant also provided treasure services for part of the year This ensured that grant monies donations and expenses were tracked correctly and that a 990EZ form was filed with the IRS It provided an indirect payment to a grant writer and treasurer The grant also provided art for mind wellness activities for students This grant impacted 28 students and their families 8 independent contractors and numerous volunteers Impacted school community and future society community | $38,292 | $38,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,443 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bonita Dunn | ||||
| Board President | 0.00 | $10,769 | $0 | $0 |
| Melinda Ilar | ||||
| Treasurer | 0.00 | $8,773 | $0 | $0 |
| Rose Delaney | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Thomas McClure | ||||
| Board Vice President | 0.00 | $0 | $0 | $0 |
| Karen Carter Smith | ||||
| Board Community Member | 0.00 | $900 | $0 | $0 |
| Jill Newman | ||||
| Board Community Member | 0.00 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melinda Ilar | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 2nd Street Star Club Office | AddressLine1Txt |
| City | Saint Albans | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6816123701 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $14,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,446 | CurrentTaxYearAmt |
| Total | $401,059 | 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 Minus4 Years | $14,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,446 | CurrentTaxYearAmt |
| Total | $401,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $401,057 | PublicSupportTotal170Amt |
| Gross Investment Income170 | GrossInvestmentIncome170Grp | |
| Unrelated Business Net Incm170 | UnrelatedBusinessNetIncm170Grp | |
| Other Income170 | OtherIncome170Grp | |
| Total Support | $401,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule O: | FormAndLineReferenceDesc |
| Explanation | Part 1 Line 10: Grants: Aetna provide a $10,000 grant for the purpose of housing Geri Olympics. After receiving the check the board of Geri Olympics voted to move the funding to Charlie Blizzard Foundation, Inc. Star Club submitted a $10,000 payment reduced by a $200 handling fee which totaled a check of $9,800.00. Part 1 Line 16: Other Expenses: Advertising: $787 Background checks: $102 Bank Fees: $176 Quickbooks: $367 Christmas gifts and party for students: $2,056 Website (creation and monthly fee): $3,282 Discretionary account: $630 Dues: $243.50 Food and meals (Kroger gift cards for student families and snacks and meals for students at the club): $16,273 High tunnel (garden): $4,017 Insurance: $1,657 Books for student use: $421.60 Art for mind wellness: $609 Office expenses: $957.47 Small Tools: (wagon, dehumidifier, and freezer): $752.40 Year end bowling student party and gifts for 8th graders: $450 Staff Training: $1,251 Stem activities for students: $471 Travel for staff: $1,200 Total other expenses: $35,702.89 Part 1, Line 20: Other changes in net assets/fund balances: When we transferred from quickbooks desktop to quickbooks online services there was an error that occurred in the amount of $3,000. In addition to this error, Quickbooks online would not recognize the transfer amount from Truist to City National bank and that resulted in another error. These errors are documented and adjusted through journal entries. Part 2: Line 26: Total Liabilities: this amount is what was due on the credit card at the end of June 2024. This amount is paid off monthly. Part 4 Column C: Bonita Dunn 1099 - these funds were not part of her board duties. These funds were provided for grant writing services as indirect funding from the grantors. Melinda Ilar 1099 - Melinda is an officer not a board member. These funds were in part for indirect services provided by grantors for helping the grant writer in the capacity of financial information provided. The remaining funds were provided for a monthly fee towards regular bookkeeping services, and submitting a 990EZ and the end of the year along with making sure the WV Annual Report is submitted yearly. | ExplanationTxt |
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