BETA

MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARSHALL BOOSTER CLUB (EIN 43-1828033)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-08-13
IRS object ID
201912259349200226
Schema version
2018v3.1
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)
Return2019-08-13T11:42:35-05:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431909489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON TOELLNER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 S ODELL AVEAddressLine1Txt
CityMARSHALLCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65340ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431828033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL BOOSTER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone6602290227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityMARSHALLCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN LANCEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6608155270PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WEBER CPAPreparerPersonNm
PTINP00630645PTIN
Phone6608866815PhoneNum
Preparation2019-07-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.14.192.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm09:54:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB05482DEDB88CEBBF476E954EF97795AB6052756AtSubmissionCreationDeviceId
At Submission Filing Device IdDDE6E65FAB5222B0A21F7E8C9F81D29D8B358661AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,530GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,310ContributionsGiftsGrantsEtcAmt
Membership Dues$5,875MembershipDuesAmt
Fundraising Gross Income$74,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,184SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,161SpecialEventsNetIncomeLossAmt
Total Revenue$136,346TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$507OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$234,152OtherExpensesTotalAmt
Total Expenses$236,588TotalExpensesAmt
Excess Or Deficit For Year-$100,242ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,597BOYAmt
EOY$42,722EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$703BOYAmt
EOY$336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,300BOYAmt
EOY$43,058EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,300BOYAmt
EOY$43,058EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 PROMOTE THE GENERAL WELFARE OF PROGRAMS BETWEEN THE SCHOOL AND THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE NET PROCEEDS RECEIVED FROM FUNDRAISING ACTIVITIES (CONCESSIONS, RAFFLE, AND GOLF TOURNAMENT) WERE USED TO ASSIST VARIOUS SCHOOL ATHLETIC PROGRAMS AND ACEDEMIC PROGRAMS PURCHASE EQUIPMENT AND SUPPLIES NEEDED TO ENHANCE THEIR RESPECTIVE PROGRAMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$232,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$232,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GINA GLISSON
DIRECTOR2.00$0$0$0
SARAH HAUG
DIRECTOR2.00$0$0$0
AIMEE KLINGE
DIRECTOR2.00$0$0$0
JENNIFER THOMPSON
DIRECTOR2.00$0$0$0
MATT SMITH
DIRECTOR2.00$0$0$0
GRETCHEN ARENDS
DIRECTOR2.00$0$0$0
SUSAN HOFFMAN
DIRECTOR2.00$0$0$0
ELLEN LANCE
PRESIDENT4.00$0$0$0
JEREMY GOCHENOUR
VICE-PRES4.00$0$0$0
LORI GODSEY
TREASURER4.00$0$0$0
CRYSTAL MCGRAW
SECRETARY4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI GODSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityMARSHALLCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65340ZIPCd
FieldValueIRS element (for citing)
Phone6608157589PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,973CurrentTaxYearMinus1YearAmt
Current Tax Year$113,185CurrentTaxYearAmt
Total$287,070TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,665CurrentTaxYearMinus1YearAmt
Current Tax Year$74,345CurrentTaxYearAmt
Total$447,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,638CurrentTaxYearMinus1YearAmt
Current Tax Year$187,530CurrentTaxYearAmt
Total$734,264TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$734,264PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,638CurrentTaxYearMinus1YearAmt
Current Tax Year$187,530CurrentTaxYearAmt
Total$734,264TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$17,034GrossReceiptsEvent1Amt
Gross Revenue Event1$17,034GrossRevenueEvent1Amt
Cash Prizes Event1$2,460CashPrizesEvent1Amt
Non Cash Prizes Event1$702NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,716RentFacilityCostsEvent1Amt
Food And Beverage Event1$136FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,700OtherDirectExpensesEvent1Amt
Event2CONCESSIONSEvent2Nm
Gross Receipts Event2$26,140GrossReceiptsEvent2Amt
Gross Revenue Event2$26,140GrossRevenueEvent2Amt
Food And Beverage Event2$14,012FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$31,171GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,171GrossRevenueOtherEventsAmt
Cash Prizes Other Events$13,475CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,050NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$4,265FoodAndBeverageOtherEventsAmt
Entertainment Other Events$8,245EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$423OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,345GrossReceiptsTotalAmt
Gross Revenue Total Events$74,345GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,935CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,752NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,716RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,413FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,245EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,184DirectExpenseSummaryEventsAmt
Net Income Summary$23,161NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 367. DESCRIPTION: OTHER EXPENSES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 14: 507.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 1,167. DESCRIPTION: SCHOOL ATHLETIC AND ACEDEMIC PROGRAM SUPPORT. AMOUNT: 232,315. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 365. DESCRIPTION: ANNUAL REGISTRATION. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 234,152.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 336.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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