THE BATAVIA MOTHERS CLUB FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE BATAVIA MOTHERS CLUB FOUNDATION (EIN 36-4258583)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-05
IRS object ID
201612189349200531
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)
Return2016-08-05T14:33:41-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonNICOLE BOLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6307481501PhoneNum
Signature2016-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE R MCBEATHPreparerPersonNm
PTINP00126418PTIN
Phone6302509020PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$65,123GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,272ContributionsGiftsGrantsEtcAmt
Membership Dues$1,500MembershipDuesAmt
Gaming Gross Income$6,559GamingGrossIncomeAmt
Fundraising Gross Income$24,792FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,415SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,936SpecialEventsNetIncomeLossAmt
Total Revenue$53,708TotalRevenueAmt
Grants And Similar Amounts Paid$52,538GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,176FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$924OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$341PrintingPublicationsPostageAmt
Other Expenses Total$2,742OtherExpensesTotalAmt
Total Expenses$57,721TotalExpensesAmt
Excess Or Deficit For Year-$4,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,605NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,618BOYAmt
EOY$11,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,618BOYAmt
EOY$11,605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,618BOYAmt
EOY$11,605EOYAmt
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$52,538GrantsAndAllocationsAmt
Program Service Expenses$52,538ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,538TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
CHRISTY KULCZYCKI
PAST PRESIDE10.00$0
DEANNA MODAFF
DIRECTOR10.00$0
CHRISTINE OLSEN
DIRECTOR10.00$0
KATHY EVANGELISTA
DIRECTOR10.00$0
CHRISTIE 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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEUNICE TURNBAUGH TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 91AddressLine1Txt
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$32,272CurrentTaxYearAmt
Total$32,272TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$32,272CurrentTaxYearAmt
Total$32,272TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,272PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,639CurrentTaxYearAmt
Total$23,639TotalAmt
FieldValueIRS element (for citing)
Total Support$55,911TotalSupportAmt
Gross Receipts Rltd Activities$9,212GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57720PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$40,760GrossReceiptsEvent1Amt
Charitable Contri Event1$25,180CharitableContriEvent1Amt
Gross Revenue Event1$15,580GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,019OtherDirectExpensesEvent1Amt
Event2FOX TROTEvent2Nm
Gross Receipts Event2$16,304GrossReceiptsEvent2Amt
Charitable Contri Event2$7,092CharitableContriEvent2Amt
Gross Revenue Event2$9,212GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,215OtherDirectExpensesEvent2Amt
Gross Receipts Total$57,064GrossReceiptsTotalAmt
Charitable Contributions Tot$32,272CharitableContributionsTotAmt
Gross Revenue Total Events$24,792GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,234DirectExpenseSummaryEventsAmt
Net Income Summary$16,558NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 65 VOICEMAIL 45 WEBSITE MANAGER 1,543 INSURANCE EXPENSE 1,074 IL CHARITY BUREAU FEE 15 TOTAL 2,742
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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