THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-07-24
IRS object ID
201922059349200117
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)
Return2019-07-24T13:14:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonSHANNON JUAREZPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6302323153PhoneNum
Signature2019-07-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2019-07-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.249.223.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-24IPDt
IP Tm13:14:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id90CCB2BACE5D9244388F7055ACEB4D26A342B22CAtSubmissionCreationDeviceId
At Submission Filing Device Id9E1299EED878AFB29D0409620110A4B86443DCB5AtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BATAVIAMOTHERSCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,039ContributionsGiftsGrantsEtcAmt
Membership Dues$1,655MembershipDuesAmt
Gaming Gross Income$9,072GamingGrossIncomeAmt
Fundraising Gross Income$25,314FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,794SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,592SpecialEventsNetIncomeLossAmt
Other Revenue Total$150OtherRevenueTotalAmt
Total Revenue$37,436TotalRevenueAmt
Grants And Similar Amounts Paid$42,662GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,804FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,089OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$179PrintingPublicationsPostageAmt
Other Expenses Total$3,298OtherExpensesTotalAmt
Total Expenses$49,032TotalExpensesAmt
Excess Or Deficit For Year-$11,596ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,298NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,894BOYAmt
EOY$7,298EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,894BOYAmt
EOY$7,298EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,894BOYAmt
EOY$7,298EOYAmt
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$42,662GrantsAndAllocationsAmt
Program Service Expenses$42,662ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,662TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EUNICE TURNBAUGH
PRESIDENT5.00$0
MAURA HIRSCHAUER
PRESIDENT EL5.00$0
SHANNON JUAREZ
SECRETARY10.00$0
CHERYL HASENJAGER
TREASURER10.00$0
KRISTEN GEHRELS
DIRECTOR5.00$0
ELIZABETH LARSON
DIRECTOR5.00$0
KAT MAGGIO
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)
PersonCHERYL HASENJAGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 FOX TRAIL DRAddressLine1Txt
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 Minus3 Years$32,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,904CurrentTaxYearMinus1YearAmt
Current Tax Year$9,039CurrentTaxYearAmt
Total$63,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,904CurrentTaxYearMinus1YearAmt
Current Tax Year$9,039CurrentTaxYearAmt
Total$63,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$63,204PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,324CurrentTaxYearMinus1YearAmt
Current Tax Year$34,386CurrentTaxYearAmt
Total$97,280TotalAmt
FieldValueIRS element (for citing)
Total Support$160,484TotalSupportAmt
Gross Receipts Rltd Activities$20,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39380PublicSupportCY170Pct
Public Support PY1700.46270PublicSupportPY170Pct
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 62,894ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$14,766GrossReceiptsEvent1Amt
Gross Revenue Event1$14,766GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,013OtherDirectExpensesEvent1Amt
Event2FOX TROTEvent2Nm
Gross Receipts Event2$6,339GrossReceiptsEvent2Amt
Gross Revenue Event2$6,339GrossRevenueEvent2Amt
Rent Facility Costs Event2$300RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,271OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,105GrossReceiptsTotalAmt
Gross Revenue Total Events$21,105GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$300RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,284OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,584DirectExpenseSummaryEventsAmt
Net Income Summary$16,521NetIncomeSummaryAmt
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 150 TOTAL 150
FORM 990-EZ, PART I, LINE 16EXPENSES COMMUNITY RELATIONS 622 BANK FEES 130 VOICEMAIL 201 WEBMASTER 214 INSURANCE EXPENSE 1,603 IL CHARITY BUREAU FEE 15 HISTORIAN 62 MEMBERSHIP 198 CHAMBER OF COMMERCE 210 ADMINISTRATIVE EXPENSE 43 TOTAL 3,298
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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