THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-17
IRS object ID
202211379349200916
Schema version
2020v4.0
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)
Return2022-05-17T06:40:13-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851403266PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FATES BODILY AND PARKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 WEST ORCHARD STREETAddressLine1Txt
CityITASCACityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364258583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATAVIA MOTHERS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATABusinessNameControlTxt
Phone6302823153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91AddressLine1Txt
CityBATAVIACityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAGATA FOSTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6302323153PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAGATAPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BATAVIAMOTHERSCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,225GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,040ContributionsGiftsGrantsEtcAmt
Membership Dues$1,091MembershipDuesAmt
Gaming Gross Income$3,282GamingGrossIncomeAmt
Fundraising Gross Income$8,590FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,063SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,809SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,222OtherRevenueTotalAmt
Total Revenue$18,162TotalRevenueAmt
Grants And Similar Amounts Paid$15,560GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,826FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$567OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$173PrintingPublicationsPostageAmt
Other Expenses Total$1,586OtherExpensesTotalAmt
Total Expenses$19,712TotalExpensesAmt
Excess Or Deficit For Year-$1,550ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,992NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,542BOYAmt
EOY$5,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,542BOYAmt
EOY$5,992EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,542BOYAmt
EOY$5,992EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE BATAVIA MOTHERS CLUB SEEKS TO WORK FOR THE BETTERMENT OF LIFE FOR CHILDREN AND FAMILIES IN BATAVIA, ILLINOIS AND THE FOX VALLEY. TO THAT END, MEMBERS OF THIS PHILANTHROPIC ORGANIZATION WORK TOGETHER TO RAISE FUNDS FOR LOCAL CHARITIES AND SCHOOLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWORKING FOR THE BETTERMENT OF LIFE FOR CHILDREN AND FAMILIES IN BATAVIA, ILLINOIS AND THE FOX VALLEY. TO THAT END FUNDRAISING EVENTS ARE HELD TO RAISE FUNDS FOR LOCAL SCHOOLS AND CHARITIES SERVING THE CHILDREN AND FAMILIES OF BATAVIA, ILLINIOS AND THE FOX VALLEY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,560GrantsAndAllocationsAmt
Program Service Expenses$15,560ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,560TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAURA HIRSCHAUER
PRESIDENT000.00$0
KAT MAGGIO
PRESIDENT EL000.00$0
KRISTIE BERTIE
SECRETARY000.00$0
AGATA FOSTER
TREASURER20.00$0
LAURA FIELDS
DIRECTOR000.00$0
PALAK COLEMAN
DIRECTOR000.00$0
ELIZABETH LARSON
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAGATA FOSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 91AddressLine1Txt
CityBATAVIACityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd
FieldValueIRS element (for citing)
Phone6302823153PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year$5,040CurrentTaxYearAmt
Total$40,773TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year$5,040CurrentTaxYearAmt
Total$40,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,773PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,846CurrentTaxYearMinus1YearAmt
Current Tax Year$11,872CurrentTaxYearAmt
Total$114,359TotalAmt
FieldValueIRS element (for citing)
Total Support$155,132TotalSupportAmt
Gross Receipts Rltd Activities$27,341GrossReceiptsRltdActivitiesAmt
Public Support CY1700.26280PublicSupportCY170Pct
Public Support PY1700.35030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 102,487ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 2,222 TOTAL 2,222
FORM 990-EZ, PART I, LINE 16EXPENSES VOICEMAIL 233 OFFICE SOFTWARE 75 INSURANCE EXPENSE 1,053 IL CHARITY BUREAU FEE 15 CHAMBER OF COMMERCE 210 TOTAL 1,586
FORM 990-EZ, PART IIITHE BATAVIA MOTHERS CLUB SEEKS TO WORK FOR THE BETTERMENT OF LIFE FOR CHILDREN AND FAMILIES IN BATAVIA, ILLINOIS AND THE FOX VALLEY. TO THAT END, MEMBERS OF THIS PHILANTHROPIC ORGANIZATION WORK TOGETHER TO RAISE FUNDS FOR LOCAL CHARITIES AND SCHOOLS.
FORM 990-EZ, PART III, LINE 28WORKING FOR THE BETTERMENT OF LIFE FOR CHILDREN AND FAMILIES IN BATAVIA, ILLINOIS AND THE FOX VALLEY. TO THAT END FUNDRAISING EVENTS ARE HELD TO RAISE FUNDS FOR LOCAL SCHOOLS AND CHARITIES SERVING THE CHILDREN AND FAMILIES OF BATAVIA, ILLINIOS AND THE FOX VALLEY.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

MAURA HIRSCHAUER
KAT MAGGIO
KRISTIE BERTIE
AGATA FOSTER
LAURA FIELDS
PALAK COLEMAN
ELIZABETH LARSON

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