THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-21
IRS object ID
202203559349200220
Schema version
2021v4.0
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)
Return2022-12-21T17:01:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonELIZABETH LARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6302823153PhoneNum
Signature2022-11-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastLARSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2022-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$35,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,849ContributionsGiftsGrantsEtcAmt
Membership Dues$1,075MembershipDuesAmt
Gaming Gross Income$3,110GamingGrossIncomeAmt
Fundraising Gross Income$21,008FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,288SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,830SpecialEventsNetIncomeLossAmt
Other Revenue Total$737OtherRevenueTotalAmt
Total Revenue$30,491TotalRevenueAmt
Grants And Similar Amounts Paid$22,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,598FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,162OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$206PrintingPublicationsPostageAmt
Other Expenses Total$3,450OtherExpensesTotalAmt
Total Expenses$29,416TotalExpensesAmt
Excess Or Deficit For Year$1,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,067NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$7,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$7,067EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$7,067EOYAmt
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$22,000GrantsAndAllocationsAmt
Program Service Expenses$22,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELIZABETH LARSON
PRESIDENT5.00$0
AMANDA HOME
PRESIDENT EL000.00$0
KRISTIN GEHRELS
SECRETARY000.00$0
AGATA FOSTER
TREASURER10.00$0
LAURA BASI
DIRECTOR000.00$0
JESSICA BANELLI
DIRECTOR000.00$0
ERIN HEMPEL
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 Line11324 GEISE ROADAddressLine1Txt
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$9,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,240CurrentTaxYearMinus1YearAmt
Current Tax Year$9,849CurrentTaxYearAmt
Total$39,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,240CurrentTaxYearMinus1YearAmt
Current Tax Year$9,849CurrentTaxYearAmt
Total$39,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,833PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,606CurrentTaxYearMinus1YearAmt
Current Tax Year$24,118CurrentTaxYearAmt
Total$117,280TotalAmt
FieldValueIRS element (for citing)
Total Support$157,113TotalSupportAmt
Gross Receipts Rltd Activities$29,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.25350PublicSupportCY170Pct
Public Support PY1700.27070PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME-EVENTS 117,280ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$8,898GrossReceiptsEvent1Amt
Gross Revenue Event1$8,898GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,311OtherDirectExpensesEvent1Amt
Event2FOX TROTEvent2Nm
Gross Receipts Event2$8,525GrossReceiptsEvent2Amt
Gross Revenue Event2$8,525GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,453OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,423GrossReceiptsTotalAmt
Gross Revenue Total Events$17,423GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,764OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,764DirectExpenseSummaryEventsAmt
Net Income Summary$13,659NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 737 TOTAL 737
FORM 990-EZ, PART I, LINE 16CRAFT SHOW FUNDRAISING EXPEMSES 274 FOX TROT ADVERTISING 8 SHIRTS 1,495 EXPENSES BANK FEES 6 VOICEMAIL 214 OFFICE SOFTWARE 75 OFFICE AND GENERAL ADMIN EXPE 24 PAYPAL FEE 5 WEB ADDRESS 43 GENERAL MEETINGS EXPENSE 80 INSURANCE EXPENSE 1,111 IL CHARITY BUREAU FEE 115 TOTAL 3,450
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.

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