BETA

MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARSHALL BOOSTER CLUB (EIN 43-1828033)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-12-15
IRS object ID
201613509349200511
Schema version
2015v2.1
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)
Return2016-12-15T11:02:35-06:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

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 Begin2015-05-01TaxPeriodBeginDt

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
Signature2016-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WEBER CPAPreparerPersonNm
PTINP00630645PTIN
Phone6608866815PhoneNum
Preparation2016-12-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$101,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$1,020MembershipDuesAmt
Fundraising Gross Income$99,985FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,495SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,490SpecialEventsNetIncomeLossAmt
Total Revenue$42,510TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,220FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$367OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$41,544OtherExpensesTotalAmt
Total Expenses$43,181TotalExpensesAmt
Excess Or Deficit For Year-$671ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,151NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,347BOYAmt
EOY$43,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,804BOYAmt
EOY$1,437EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,151BOYAmt
EOY$44,480EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,151BOYAmt
EOY$44,480EOYAmt
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$40,186ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,186TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

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
HARRY GIBSON
DIRECTOR2.00$0$0$0
SARA HAUG
DIRECTOR2.00$0$0$0
AMANDA HOLLOWAY
DIRECTOR2.00$0$0$0
STACY WEAVER
DIRECTOR2.00$0$0$0
LEANNE EVANS
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$3,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020CurrentTaxYearAmt
Total$30,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,599CurrentTaxYearMinus1YearAmt
Current Tax Year$99,985CurrentTaxYearAmt
Total$388,677TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,916CurrentTaxYearMinus1YearAmt
Current Tax Year$101,005CurrentTaxYearAmt
Total$419,466TotalAmt

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$419,466PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,916CurrentTaxYearMinus1YearAmt
Current Tax Year$101,005CurrentTaxYearAmt
Total$419,466TotalAmt
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$35,464GrossReceiptsEvent1Amt
Gross Revenue Event1$35,464GrossRevenueEvent1Amt
Cash Prizes Event1$2,480CashPrizesEvent1Amt
Rent Facility Costs Event1$2,160RentFacilityCostsEvent1Amt
Food And Beverage Event1$105FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$930OtherDirectExpensesEvent1Amt
Event2PROJECT GRAD RAFFLEEvent2Nm
Gross Receipts Event2$32,266GrossReceiptsEvent2Amt
Gross Revenue Event2$32,266GrossRevenueEvent2Amt
Cash Prizes Event2$15,975CashPrizesEvent2Amt
Non Cash Prizes Event2$878NonCashPrizesEvent2Amt
Food And Beverage Event2$5,401FoodAndBeverageEvent2Amt
Entertainment Event2$8,011EntertainmentEvent2Amt
Other Direct Expenses Event2$414OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,255GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,255GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,141OthDirectExpnssOtherEventsAmt
Gross Receipts Total$99,985GrossReceiptsTotalAmt
Gross Revenue Total Events$99,985GrossRevenueTotalEventsAmt
Cash Prizes Total Events$18,455CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$878NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,160RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,506FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,011EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,495DirectExpenseSummaryEventsAmt
Net Income Summary$41,490NetIncomeSummaryAmt

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: 968. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 11. DESCRIPTION: SCHOOL ATHLETIC AND ACEDEMIC PROGRAM SUPPORT. AMOUNT: 40,186. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 70. DESCRIPTION: ADVERTISING. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 41,544.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,804. END OF YEAR AMOUNT: 1,437.

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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