THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201743059349200854
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)
Return2017-11-01T13:14:57-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonANIQUE DROUINPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6307481501PhoneNum
Signature2017-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2017-08-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9E1299EED878AFB29D0409620110A4B86443DCB5AtSubmissionCreationDeviceId
At Submission Filing Device Id9E1299EED878AFB29D0409620110A4B86443DCB5AtSubmissionFilingDeviceId
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
Website AddressWWW.BATAVIAMOTHERSCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,989ContributionsGiftsGrantsEtcAmt
Membership Dues$1,537MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Gaming Gross Income$6,434GamingGrossIncomeAmt
Fundraising Gross Income$28,934FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,909SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,459SpecialEventsNetIncomeLossAmt
Total Revenue$36,986TotalRevenueAmt
Grants And Similar Amounts Paid$28,299GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$979FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$952OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$304PrintingPublicationsPostageAmt
Other Expenses Total$2,753OtherExpensesTotalAmt
Total Expenses$33,287TotalExpensesAmt
Excess Or Deficit For Year$3,699ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,304NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,605BOYAmt
EOY$15,304EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,605BOYAmt
EOY$15,304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,605BOYAmt
EOY$15,304EOYAmt
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$28,299GrantsAndAllocationsAmt
Program Service Expenses$28,299ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,299TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE BOLAND
PRESIDENT10.00$0
HOLLY MILLER
PRESIDENT EL10.00$0
ANIQUE DROUIN
SECRETARY10.00$0
SAMANTHA JACKSON
TREASURER10.00$0
DEANNA MODAFF
DIRECTOR10.00$0
CHRISTINE OLSEN
DIRECTOR10.00$0
KATHY EVANGELISTA
DIRECTOR10.00$0
CHRISTINA MAROTTA
DIRECTOR10.00$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 Minus1 Year$32,272CurrentTaxYearMinus1YearAmt
Current Tax Year$11,989CurrentTaxYearAmt
Total$44,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,272CurrentTaxYearMinus1YearAmt
Current Tax Year$11,989CurrentTaxYearAmt
Total$44,261TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,261PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,639CurrentTaxYearMinus1YearAmt
Current Tax Year$19,931CurrentTaxYearAmt
Total$43,570TotalAmt
FieldValueIRS element (for citing)
Total Support$87,831TotalSupportAmt
Gross Receipts Rltd Activities$16,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50390PublicSupportCY170Pct
Public Support PY1700.57720PublicSupportPY170Pct
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 23,639ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$23,949GrossReceiptsEvent1Amt
Charitable Contri Event1$11,989CharitableContriEvent1Amt
Gross Revenue Event1$11,960GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,994OtherDirectExpensesEvent1Amt
Event2FOX TROTEvent2Nm
Gross Receipts Event2$9,382GrossReceiptsEvent2Amt
Gross Revenue Event2$9,382GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,863OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$7,592GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,592GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,579OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,923GrossReceiptsTotalAmt
Charitable Contributions Tot$11,989CharitableContributionsTotAmt
Gross Revenue Total Events$28,934GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,436DirectExpenseSummaryEventsAmt
Net Income Summary$17,498NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 67 VOICEMAIL 62 WEBSITE MANAGER 1,280 INSURANCE EXPENSE 1,036 IL CHARITY BUREAU FEE 15 COMMUNICATIONS 141 OFFICER ACKNOWLEDGEMENT 76 HISTORIAN 76 TOTAL 2,753
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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