WARREN MOTT BOOSTERS CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WARREN MOTT BOOSTERS CLUB (EIN 68-0584398)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201823199349206962
Schema version
2017v2.2
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)
Return2018-11-15T13:48:04-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RLG Accounting & Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113425 19 Mile Road Suite 300BAddressLine1Txt
CitySterling HeightsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48313ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680584398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Warren Mott Booster ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone5865743250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 12 Mile RoadAddressLine1Txt
CityWarrenCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL SALYERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5865743250PhoneNum
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L GORSKI EAPreparerPersonNm
PTINP00006628PTIN
Phone5867310044PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.161.197.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:47:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62CDE62515EB11627D8EBA80896EB1761B56F986AtSubmissionCreationDeviceId
At Submission Filing Device Id77B37435B2A9D612096B32A564DB6C903BE5AE65AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,476GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,082ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$1,542GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,246SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$704SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$33,852GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,444CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,408GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,786TotalRevenueAmt
Grants And Similar Amounts Paid$45,664GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,904OtherExpensesTotalAmt
Total Expenses$49,068TotalExpensesAmt
Excess Or Deficit For Year-$15,282ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,840NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,122BOYAmt
EOY$27,840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,122BOYAmt
EOY$27,840EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,122BOYAmt
EOY$27,840EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaise funds for students at Warren Mott High SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT SPORTS AT HIGH SCHOOL. PROVIDE EQUIPMENT, UNIFORMS AND BANQUETS.$14,835
SUPPORT SCHOOL PROGRAMS. PROVIDE EQUIPMENT AND SUPPLIES. HELP FUND SCHOOL TRIPS.$27,133
PROVIDE SCHOLARSHIPS. 6 SCHOLARSHIPS PROVIDED.$3,696
FieldValueIRS element (for citing)
Total Program Service Expenses$45,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CRYSTAL JABARA
President8.00$0
PAULA CICILLIAN
Secretary3.00$0
BRIAN BIELSKI
VP Athletics4.00$0
ROBIN PEARCE
VP Communication4.00$0
TRACY BOURGEOIS
VP Membership4.00$0
JENNIFER TASSELL
VP Concessions4.00$0
BETTY MAIN
VP Fundraising4.00$0
GAIL SALYERS
Treasurer8.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL SALYERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 12 Mile RoadAddressLine1Txt
CityWarrenCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd
FieldValueIRS element (for citing)
Phone2485154144PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,344CurrentTaxYearMinus1YearAmt
Current Tax Year$22,082CurrentTaxYearAmt
Total$39,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,689CurrentTaxYearMinus1YearAmt
Current Tax Year$35,394CurrentTaxYearAmt
Total$489,633TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,033CurrentTaxYearMinus1YearAmt
Current Tax Year$57,476CurrentTaxYearAmt
Total$529,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$529,249PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$25TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$529,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT PROGRAMS AT WARREN MOTT HIGH SCHOOL; SCHOOL ACTIVITIES; WARREN MOTT HIGH SCHOOL: 3131 TWELVE
Form 990EZ, Part I, Line 10FUND SCHOLARSHIPS; SCHOLARSHIPS; WARREN MOTT HIGH SCHOOL: 3131 TWELVE MILE ROAD, WARREN, MI, 48092;
Form 990EZ, Part I, Line 16Marketing 1673.
Form 990EZ, Part I, Line 16Gifts and Flowers 778.
Form 990EZ, Part I, Line 16Licenses 304.
Form 990EZ, Part I, Line 16Miscellaneous 149.

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