WARREN MOTT BOOSTERS CLUB: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WARREN MOTT BOOSTERS CLUB (EIN 68-0584398)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201513149349201521
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T12:18:28-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLG Accounting & Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13425 19 Mile Road Suite 300B | AddressLine1Txt |
| City | Sterling Heights | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680584398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Mott Booster Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARR | BusinessNameControlTxt |
| Phone | 5865743250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 12 Mile Road | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCHELLE J KELLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5865743250 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD L GORSKI EA | PreparerPersonNm |
| Phone | 5867310044 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $50 | MembershipDuesAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $22,129 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,944 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$815 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $35,216 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,082 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,134 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $10,794 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,696 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $108 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $863 | OtherExpensesTotalAmt |
| Total Expenses | $8,667 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,127 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,922 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $14,922 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $14,922 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $14,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise funds for students at Warren Mott High School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORT SPORTS AT HIGH SCHOOL. PROVIDE EQUIPMENT, UNIFORMS AND BANQUETS. | $2,076 |
| SUPPORT SCHOOL PROGRAMS. PROVIDE EQUIPMENT AND SUPPLIES. HELP FUND SCHOOL TRIPS. | $2,121 |
| PROVIDE SCHOLARSHIPS. SIX SCHOLARSHIPS PROVIDED. | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,697 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT BROZOWSKI | ||
| President | 10.00 | $0 |
| CHERYL MUTERSPAW | ||
| Secretary | 3.00 | $0 |
| ROCHELLE J KELLEY | ||
| Treasurer | 10.00 | $0 |
| JOHN TOCKSTEIN | ||
| Vice President | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCHELLE J KELLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 Twelve Mile Road | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3136233420 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $2,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,345 | CurrentTaxYearAmt |
| Total | $227,563 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,795 | CurrentTaxYearAmt |
| Total | $229,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $229,616 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $25 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $25 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $20,773 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $2,875 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $3,575 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $16,474 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Other Gaming | $2,712 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,356 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $20 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $23,485 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,231 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,575 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $16,494 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,300 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$815 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT PROGRAMS AT WARREN MOTT HIGH SCHOOL SCHOOL ACTVITIES WARREN MOTT HIGH SCHOOL SUPPORTED SCHOOL 4196. FUND SCHOLARSHIPS SCHOLARSHIPS WARREN MOTT HIGH SCHOOL SUPPORTED SCHOOL 3500. |
| Form 990EZ, Part I, Line 16 | LICENSES 252. MISC. ADMINISTRATIVE COSTS 611. |
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