BETA

MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARSHALL BOOSTER CLUB (EIN 43-1828033)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-11-13
IRS object ID
201703179349201295
Schema version
2016v3.0
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)
Return2017-11-13T11:07:57-06:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

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 Begin2016-05-01TaxPeriodBeginDt

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)
PersonAMY WEBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8165173901PhoneNum
Signature2017-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WEBER CPAPreparerPersonNm
PTINP00630645PTIN
Phone6608866815PhoneNum
Preparation2017-10-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.111.46.148IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-02IPDt
IP Tm10:13:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id97E800D93B500475C08F911BF02E358F0EDCFD52AtSubmissionCreationDeviceId
At Submission Filing Device Id94D8BE2BAC295E32B4D102A2CCBEB5D29D5A2367AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$91,175GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,875ContributionsGiftsGrantsEtcAmt
Membership Dues$3,700MembershipDuesAmt
Fundraising Gross Income$82,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,325SpecialEventsNetIncomeLossAmt
Total Revenue$33,900TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,490FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$367OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$48PrintingPublicationsPostageAmt
Other Expenses Total$30,408OtherExpensesTotalAmt
Total Expenses$32,313TotalExpensesAmt
Excess Or Deficit For Year$1,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,480NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,043BOYAmt
EOY$44,997EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,437BOYAmt
EOY$1,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,480BOYAmt
EOY$46,067EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,480BOYAmt
EOY$46,067EOYAmt
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$28,833ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,833TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY WEBER
PRESIDENT4.00$0$0$0
ELLEN LANCE
VICE-PRES4.00$0$0$0
LORI GODSEY
TREASURER4.00$0$0$0
LAURA JACKSON
SECRETARY4.00$0$0$0
GINA GLISSON
DIRECTOR2.00$0$0$0
JEREMY GOCHENOUR
DIRECTOR2.00$0$0$0
JENNY HARE
DIRECTOR2.00$0$0$0
LEANNE EVANS
DIRECTOR2.00$0$0$0
RACHEL MILES
DIRECTOR2.00$0$0$0
CHRISTINA BERSANO
DIRECTOR2.00$0$0$0
STACY WEAVER
DIRECTOR2.00$0$0$0
DAVID PLAINS
DIRECTOR2.00$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$3,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020CurrentTaxYearMinus1YearAmt
Current Tax Year$8,575CurrentTaxYearAmt
Total$36,039TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,985CurrentTaxYearMinus1YearAmt
Current Tax Year$82,600CurrentTaxYearAmt
Total$435,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,005CurrentTaxYearMinus1YearAmt
Current Tax Year$91,175CurrentTaxYearAmt
Total$471,898TotalAmt

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$471,898PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,005CurrentTaxYearMinus1YearAmt
Current Tax Year$91,175CurrentTaxYearAmt
Total$471,898TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$14,435GrossReceiptsEvent1Amt
Gross Revenue Event1$14,435GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,620RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,989OtherDirectExpensesEvent1Amt
Event2PROJECT GRAD RAFFLEEvent2Nm
Gross Receipts Event2$31,321GrossReceiptsEvent2Amt
Gross Revenue Event2$31,321GrossRevenueEvent2Amt
Cash Prizes Event2$17,200CashPrizesEvent2Amt
Food And Beverage Event2$7,350FoodAndBeverageEvent2Amt
Entertainment Event2$12,735EntertainmentEvent2Amt
Other Direct Expenses Event2$150OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$36,844GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,844GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,231OthDirectExpnssOtherEventsAmt
Gross Receipts Total$82,600GrossReceiptsTotalAmt
Gross Revenue Total Events$82,600GrossRevenueTotalEventsAmt
Cash Prizes Total Events$17,200CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,620RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,350FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,735EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,275DirectExpenseSummaryEventsAmt
Net Income Summary$25,325NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 367.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 1,425. DESCRIPTION: SCHOOL ATHLETIC AND ACEDEMIC PROGRAM SUPPORT. AMOUNT: 28,833. DESCRIPTION: ADVERTISING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 30,408.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 1,070.

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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