THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-16
IRS object ID
201812899349200816
Schema version
2017v2.3
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)
Return2018-10-16T12:59:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone6307481501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91AddressLine1Txt
CityBATAVIACityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABBY LOBODAPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6307481501PhoneNum
Signature2018-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2018-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.249.223.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm12:59:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD545FF2A6380F26FB22746A46F759963CE135C80AtSubmissionCreationDeviceId
At Submission Filing Device Id9E1299EED878AFB29D0409620110A4B86443DCB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$47,757GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,904ContributionsGiftsGrantsEtcAmt
Membership Dues$1,245MembershipDuesAmt
Gaming Gross Income$6,285GamingGrossIncomeAmt
Fundraising Gross Income$30,152FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,927SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,510SpecialEventsNetIncomeLossAmt
Other Revenue Total$171OtherRevenueTotalAmt
Total Revenue$38,830TotalRevenueAmt
Grants And Similar Amounts Paid$29,144GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,901FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$980OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$3,139OtherExpensesTotalAmt
Total Expenses$35,240TotalExpensesAmt
Excess Or Deficit For Year$3,590ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,894NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,304BOYAmt
EOY$18,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,304BOYAmt
EOY$18,894EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,304BOYAmt
EOY$18,894EOYAmt
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$29,144GrantsAndAllocationsAmt
Program Service Expenses$29,144ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,144TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOLLY MILLER
PRESIDENT000.00$0
EUNICE TURNBAUGH
PRESIDENT EL000.00$0
GABBY LOBODA
SECRETARY000.00$0
SAMANTHA JACKSON
TREASURER000.00$0
KRISTEN GEHREIS
DIRECTOR000.00$0
DEANNA MODAFF
DIRECTOR000.00$0
KAT MAGGIO
DIRECTOR000.00$0
CHERYL HASENJAEGER
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)
PersonSAMANTHA JACKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11271 TRILLIUM COURTAddressLine1Txt
CityBATAVIACityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd
FieldValueIRS element (for citing)
Phone6307481501PhoneNum
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 Minus2 Years$32,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,989CurrentTaxYearMinus1YearAmt
Current Tax Year$9,904CurrentTaxYearAmt
Total$54,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,989CurrentTaxYearMinus1YearAmt
Current Tax Year$9,904CurrentTaxYearAmt
Total$54,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,165PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,931CurrentTaxYearMinus1YearAmt
Current Tax Year$19,324CurrentTaxYearAmt
Total$62,894TotalAmt
FieldValueIRS element (for citing)
Total Support$117,059TotalSupportAmt
Gross Receipts Rltd Activities$18,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46270PublicSupportCY170Pct
Public Support PY1700.50390PublicSupportPY170Pct
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 43,570ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$13,039GrossReceiptsEvent1Amt
Gross Revenue Event1$13,039GrossRevenueEvent1Amt
Other Direct Expenses Event1$666OtherDirectExpensesEvent1Amt
Event2FOX TROTEvent2Nm
Gross Receipts Event2$10,189GrossReceiptsEvent2Amt
Gross Revenue Event2$10,189GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,722OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$6,924GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,924GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,281OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,152GrossReceiptsTotalAmt
Gross Revenue Total Events$30,152GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,669DirectExpenseSummaryEventsAmt
Net Income Summary$23,483NetIncomeSummaryAmt
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 171 TOTAL 171
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 74 VOICEMAIL 202 WEBMASTER 1,100 INSURANCE EXPENSE 1,012 IL CHARITY BUREAU FEE 15 COMMUNICATIONS 226 OFFICER ACKNOWLEDGEMENT 60 HISTORIAN 60 MEMBERSHIP 80 CHAMBER OF COMMERCE 210 ADMINISTRATIVE EXPENSE 100 TOTAL 3,139
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.