THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-02
IRS object ID
202042469349200629
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

FieldValueIRS element (for citing)
Return2020-09-02T14:31:41-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362764510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCBEATH FATES & IVERS PCBusinessNameLine1Txt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonKRISTIE BERTIEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6302323153PhoneNum
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2020-08-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.249.223.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-02IPDt
IP Tm14:31:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdABBA8C1CEFCD9645CFFCC48E7C6BDEEB521AE213AtSubmissionCreationDeviceId
At Submission Filing Device Id374FCEDCF95B092888D50FFCE087C8507C469225AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$37,341GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,801ContributionsGiftsGrantsEtcAmt
Membership Dues$1,515MembershipDuesAmt
Gaming Gross Income$4,513GamingGrossIncomeAmt
Fundraising Gross Income$24,333FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,093SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,753SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,179OtherRevenueTotalAmt
Total Revenue$31,248TotalRevenueAmt
Grants And Similar Amounts Paid$24,419GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,889FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,093OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$165PrintingPublicationsPostageAmt
Other Expenses Total$3,438OtherExpensesTotalAmt
Total Expenses$31,004TotalExpensesAmt
Excess Or Deficit For Year$244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,542NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,298BOYAmt
EOY$7,542EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,298BOYAmt
EOY$7,542EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,298BOYAmt
EOY$7,542EOYAmt
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$24,419GrantsAndAllocationsAmt
Program Service Expenses$24,419ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAURA HIRSCHAUER
PRESIDENT5.00$0
KAT MAGGIO
PRESIDENT EL5.00$0
KRISTIE BERTIE
SECRETARY10.00$0
SHANNON JUAREZ
TREASURER10.00$0
LAURA FIELDS
DIRECTOR5.00$0
PALAK COLEMAN
DIRECTOR5.00$0
ELIZABETH LARSON
DIRECTOR5.00$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)
PersonSHANNON JUAREZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 MEDOWRUE LANEAddressLine1Txt
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$32,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,801CurrentTaxYearAmt
Total$68,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,801CurrentTaxYearAmt
Total$68,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,005PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,386CurrentTaxYearMinus1YearAmt
Current Tax Year$28,846CurrentTaxYearAmt
Total$126,126TotalAmt
FieldValueIRS element (for citing)
Total Support$194,131TotalSupportAmt
Gross Receipts Rltd Activities$24,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35030PublicSupportCY170Pct
Public Support PY1700.39380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 97,280ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$19,619GrossReceiptsEvent1Amt
Gross Revenue Event1$19,619GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,116OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,619GrossReceiptsTotalAmt
Gross Revenue Total Events$19,619GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,116DirectExpenseSummaryEventsAmt
Net Income Summary$16,503NetIncomeSummaryAmt
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 2,179 TOTAL 2,179
FORM 990-EZ, PART I, LINE 16EXPENSES ALL CLUB PRNTG-NEWSLETTER 39 COMMUNICATIONS 51 MEMBERSHIP COMMUNICATIONS 199 BANK FEES 132 VOICEMAIL 221 OFFICE SOFTWARE 50 WEB ADDRESS 21 WEBMASTER 1,421 INSURANCE EXPENSE 1,053 IL CHARITY BUREAU FEE 15 CHAMBER OF COMMERCE 210 ADMINISTRATIVE EXPENSE 26 TOTAL 3,438
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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