WARREN MOTT BOOSTERS CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WARREN MOTT BOOSTERS CLUB (EIN 68-0584398)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201710419349200211
Schema version
2015v3.0
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)
Return2017-02-10T08:02:13-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonROCHELLE J KELLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5865743250PhoneNum
Signature2017-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD L GORSKI EAPreparerPersonNm
Phone5867310044PhoneNum
Preparation2017-02-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$151,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
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$117,910GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$102,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,835SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$29,975GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,898CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,077GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,805OtherRevenueTotalAmt
Total Revenue$30,217TotalRevenueAmt
Grants And Similar Amounts Paid$8,184GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$563OtherExpensesTotalAmt
Total Expenses$9,047TotalExpensesAmt
Excess Or Deficit For Year$21,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,092NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,922BOYAmt
EOY$36,092EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,922BOYAmt
EOY$36,092EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,922BOYAmt
EOY$36,092EOYAmt
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.$1,955
SUPPORT SCHOOL PROGRAMS. PROVIDE EQUIPMENT AND SUPPLIES. HELP FUND SCHOOL TRIPS.$3,024
PROVIDE SCHOLARSHIPS. FIVE SCHOLARSHIPS PROVIDED.$3,205
FieldValueIRS element (for citing)
Total Program Service Expenses$8,184TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN TOCKSTEIN
President10.00$0
CRYSTAL JANAYA
Secretary3.00$0
ROCHELLE J KELLEY
Treasurer10.00$0
BRIAN BIELSKI
Vice President4.00$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)
PersonROCHELLE J KELLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Twelve Mile RoadAddressLine1Txt
CityWarrenCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd
FieldValueIRS element (for citing)
Phone3136233420PhoneNum
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

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$425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$2,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,345CurrentTaxYearMinus1YearAmt
Current Tax Year$150,690CurrentTaxYearAmt
Total$344,981TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,795CurrentTaxYearMinus1YearAmt
Current Tax Year$151,190CurrentTaxYearAmt
Total$347,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,066PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$25TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$347,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$96,456GrossRevenueBingoAmt
Cash Prizes Bingo$13,605CashPrizesBingoAmt
Rent Facility Costs Bingo$46,900RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$33,585OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Other Gaming$97,972GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$77,781CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$1,050RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$5,672OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming$194,428GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$91,386CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$47,950RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$39,257OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$178,593DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,835NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$18,928GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$5,250GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1River Poker Supply CoBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1120 Market StreetAddressLine1Txt
CityMount ClemensCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48043ZIPCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Snowcoming dance 2805.
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 16Licenses 155.
Form 990EZ, Part I, Line 16Misc. Administrative Costs 408.

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