CARY GROVE HIGH SCHOOL BOOSTER CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARY GROVE HIGH SCHOOL BOOSTER CLUB (EIN 36-4430587)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-15
IRS object ID
202443209349315914
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

FieldValueIRS element (for citing)
Return2024-11-15T14:42:35-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364387304PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER VERCHOTA INC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 N IL ROUTE 31 STE 104AddressLine1Txt
CityCRYSTAL LAKECityNm
State AbbreviationILStateAbbreviationCd
ZIP60012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364430587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARY GROVE HIGH SCHOOL BOOSTER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARYBusinessNameControlTxt
Phone8474949802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 THREE OAKS ROADAddressLine1Txt
CityCARYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACEY WUHRMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8474949802PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY R MILLER CPAABVPreparerPersonNm
PTINP00286059PTIN
Phone8154778000PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALYN STONERPrincipalOfficerNm
Gross Receipts$211,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CGBOOSTERCLUB.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFUND RAISING FOR HIGH SCHOOL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$19,098CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue$89,388CYOtherRevenueAmt
CY Total Revenue$108,489CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$61,132CYOtherExpensesAmt
CY Total Expenses$61,132CYTotalExpensesAmt
CY Revenues Less Expenses$47,357CYRevenuesLessExpensesAmt
Total Assets BOY$55,574TotalAssetsBOYAmt
Total Assets EOY$108,126TotalAssetsEOYAmt
Total Liabilities BOY$7,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,948NetAssetsOrFundBalancesEOYAmt
MissionFUNDRAISING FOR HIGH SCHOOL ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,877ExpenseAmt
DescPROVIDE SUPPORT FOR HIGH SCHOOL STUDENTS AND ACTIVITIES.Desc
Total Program Service Expenses$56,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACEY WUHRMANPersonNm
Phone8474949802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 FOX STREETAddressLine1Txt
CityCARYCityNm
State AbbreviationILStateAbbreviationCd
ZIP60013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDRA ANCHOR
DIRECTOR0.50Yes (X)$0$0$0
SARAH BEDOE
DIRECTOR0.50Yes (X)$0$0$0
DENISE BROCK
VICE PRESIDE1.00Yes (X)$0$0$0
LINDSEY CLEVELAND
DIRECTOR0.50Yes (X)$0$0$0
KRISTEN FRANGIAMORE
DIRECTOR0.50Yes (X)$0$0$0
LISA GLEN
DIRECTOR0.50Yes (X)$0$0$0
NORA HYDE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DENEEN OCHAB
DIRECTOR0.50Yes (X)$0$0$0
KIM SMITH
DIRECTOR0.50Yes (X)$0$0$0
JODI STELMACHOWSKI
DIRECTOR0.50Yes (X)$0$0$0
GERALYN STONER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATTI WHITE
DIRECTOR0.50Yes (X)$0$0$0
SARAH WOESTMAN
DIRECTOR0.50Yes (X)$0$0$0
JACEY WUHRMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,098AllOtherContributionsAmt
Total Contributions$19,098TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,587FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,024FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,563TotalRevenueColumnAmt
Exclusion$29,490ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$50,952GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,127CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,825TotalRevenueColumnAmt
Related Or Exempt Func Income$14,825RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,489TotalRevenueColumnAmt
Related Or Exempt Func Income$14,825RelatedOrExemptFuncIncomeAmt
Exclusion$29,493ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Management And General$665ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,211TotalAmt
Program Services$6,739ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Management And General$935ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONCESSION STAND GAMES$12,600$12,600
FINE ARTS AUDITORIUM$10,000$10,000
SCHOLARSHIPS$8,500$8,500
CHEERLEADER UNIFORMS$7,000$7,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,176TotalAmt
Program Services$12,038ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,132TotalAmt
Program Services$56,877ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,574BOYAmt
EOY$105,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,574BOYAmt
EOY$108,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,983BOYAmt
EOY$13,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,983BOYAmt
EOY$13,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,591BOYAmt
EOY$94,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,591BOYAmt
EOY$94,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,574BOYAmt
EOY$108,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,357ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453CurrentTaxYearMinus1YearAmt
Current Tax Year$19,098CurrentTaxYearAmt
Total$31,069TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,639CurrentTaxYearMinus1YearAmt
Current Tax Year$127,175CurrentTaxYearAmt
Total$464,922TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$65,364CurrentTaxYearAmt
Total$65,364TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,092CurrentTaxYearMinus1YearAmt
Current Tax Year$211,637CurrentTaxYearAmt
Total$561,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$561,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,093CurrentTaxYearMinus1YearAmt
Current Tax Year$211,640CurrentTaxYearAmt
Total$561,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSION SALEEvent1Nm
Gross Receipts Event1$72,436GrossReceiptsEvent1Amt
Gross Revenue Event1$72,436GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,150OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$35,891GrossReceiptsEvent2Amt
Gross Revenue Event2$35,891GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,566OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,473GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,473GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,308OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,800GrossReceiptsTotalAmt
Gross Revenue Total Events$137,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,024DirectExpenseSummaryEventsAmt
Net Income Summary$70,776NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6PARENTS AND MEMBERS OF THE COMMUNITY VOLUNTEER TIME TO WORK FUNDRAISERS AND EVENTS BENEFITTING THE HIGH SCHOOL STUDENTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EBASEBALL/SOFTBALL PA SYST 5,865 0 0 TENNIS TEAM 3,877 0 0 CG BUDDIES PROM 750 0 0 SLINGO EXPENSES 581 0 0 WRESTLING WARM-UPS 420 0 0 SCHOLASTIC BOWL 200 0 0 LATINO LEADERSHIP CLUB 175 0 0 LICENSES & PERMITS 0 125 0 DESIGN CONTEST 85 0 0 PENCIL DRIVE 85 0 0 ANNUAL REPORT 0 13 0 TOTAL 12,038 138 0

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