MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL BOOSTER CLUB (EIN 43-1828033)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-15
- IRS object ID
- 202110749349200976
- Schema version
- 2019v5.0
- 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 | 2021-03-15T17:16:13-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431909489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON TOELLNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 S ODELL AVE | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431828033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 6602290424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE KLINGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6602290424 | PhoneNum |
| Signature | 2021-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WEBER CPA | PreparerPersonNm |
| PTIN | P00630645 | PTIN |
| Phone | 6608866815 | PhoneNum |
| Preparation | 2021-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,808 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,780 | MembershipDuesAmt |
| Fundraising Gross Income | $69,393 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,823 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,570 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,158 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,920 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $56 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,508 | OtherExpensesTotalAmt |
| Total Expenses | $25,484 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,722 | BOYAmt |
| EOY | $58,732 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $58,732 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $58,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND SUPPORT THE MARSHALL HIGH SCHOOL AND BUEKER MIDDLE SCHOOL STUDENTS AND ACTIVITIES. TO DEVELOP "OWL" PRIDE BY SUPPORTING THE STUDENTS, THE SCHOOL, AND THE COMMUNITY WITH ACTIVE INVOLVEMENT AND TO PROMOTE THE GENERAL WELFARE OF PROGRAMS BETWEEN THE SCHOOL AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE NET PROCEEDS FROM FUNDRAISING ACTIVITIES (CONCESSIONS, RAFFLE, AND GOLF TOURNAMENT) WERE USED TO ASSIST VARIOUS SCHOOL ATHLETIC PROGRAMS AND ACADEMIC PROGRAMS PURCHASE EQUIPMENT AND SUPPLIES NEEDED TO ENHANCE THEIR RESPECTIVE PROGRAMS. | $25,148 |
| SAME AS PROGRAM 1 | $336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEREMY GOCHENHOUR | ||
| PRESIDENT | 4.00 | $0 |
| CHRIS CASE | ||
| VICE PRESIDE | 4.00 | $0 |
| AIMEE KLINGE | ||
| TREASURER | 4.00 | $0 |
| CRYSTAL MCGRAW | ||
| SECRETARY | 4.00 | $0 |
| ASHLEY CAVINESS | ||
| DIRECTOR | 2.00 | $0 |
| MANDY BOLLING | ||
| DIRECTOR | 2.00 | $0 |
| GRETCHEN ARENDS | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN HOFFMAN | ||
| DIRECTOR | 2.00 | $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 |
| 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 | AIMEE KLINGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6602290424 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,808 | CurrentTaxYearAmt |
| Total | $285,561 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,173 | CurrentTaxYearAmt |
| Total | $417,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,981 | CurrentTaxYearAmt |
| Total | $703,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $703,329 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,981 | CurrentTaxYearAmt |
| Total | $703,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUCK OF THE IRI | Event1Nm |
| Gross Receipts Event1 | $25,712 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,712 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,700 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,629 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,118 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $823 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCESSIONS | Event2Nm |
| Gross Receipts Event2 | $24,321 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,321 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,758 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,360 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,360 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,695 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,393 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,393 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,395 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,629 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $16,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,118 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,123 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,570 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 75 SCHOOL PROGRAM SUPPORT 22,851 SUPPLIES 225 ANNUAL REGISTRATION 21 NON-INVESTMENT DEPRECIATION 336 TOTAL 23,508 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,568 2,568 LESS ACCUMULATED DEPRECIATION 2,232 2,568 TOTAL 336 0 |
| FORM 990-EZ, PART III | TO PROMOTE AND SUPPORT THE MARSHALL HIGH SCHOOL AND BUEKER MIDDLE SCHOOL STUDENTS AND ACTIVITIES. TO DEVELOP "OWL" PRIDE BY SUPPORTING THE STUDENTS, THE SCHOOL, AND THE COMMUNITY WITH ACTIVE INVOLVEMENT AND TO PROMOTE THE GENERAL WELFARE OF PROGRAMS BETWEEN THE SCHOOL AND THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | THE NET PROCEEDS FROM FUNDRAISING ACTIVITIES (CONCESSIONS, RAFFLE, AND GOLF TOURNAMENT) WERE USED TO ASSIST VARIOUS SCHOOL ATHLETIC PROGRAMS AND ACADEMIC PROGRAMS PURCHASE EQUIPMENT AND SUPPLIES NEEDED TO ENHANCE THEIR RESPECTIVE PROGRAMS. |
| FORM 990-EZ, PART III, LINE 31 | SAME AS PROGRAM 1 |
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