MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARSHALL BOOSTER CLUB (EIN 43-1828033)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-08-26
IRS object ID
201402389349200215
Schema version
2013v3.0
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)
Return2014-08-26T14:26:28-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431909489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON TOELLNER & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 S ODELL AVEAddressLine1
CityMARSHALLCity
StateMOState
ZIP Code65340ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431828033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone6602290227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityMARSHALLCity
StateMOState
ZIP Code65340ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY VARNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6604932858PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WEBER CPAPreparerPersonNm
PTINP00630645PTIN
Phone6608866815PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$83,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,742ContributionsGiftsGrantsEtcAmt
Membership Dues$2,420MembershipDuesAmt
Fundraising Gross Income$74,776FundraisingGrossIncomeAmt
Special Events Direct Expenses$63,021SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,755SpecialEventsNetIncomeLossAmt
Total Revenue$20,917TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,485FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$367OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$418PrintingPublicationsPostageAmt
Other Expenses Total$18,788OtherExpensesTotalAmt
Total Expenses$21,058TotalExpensesAmt
Excess Or Deficit For Year-$141ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,600NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,062BOYAmt
EOY$24,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,538BOYAmt
EOY$2,171EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$26,459EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$26,459EOYAmt
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 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$18,729GrantsAndAllocationsAmt
Program Service Expenses$18,729ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,729TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBRA HARVEY
PRESIDENT4.00$0$0$0
STACY LUECK
VICE-PRES/SEC4.00$0$0$0
CHRISTY VARNER
TREASURER4.00$0$0$0
SUSAN ANGELHOW
DIRECTOR2.00$0$0$0
BRUCE HARVEY
DIRECTOR2.00$0$0$0
LESLIE HUSTON
DIRECTOR2.00$0$0$0
JOHN ALLEN
DIRECTOR2.00$0$0$0
RON RENARD
DIRECTOR2.00$0$0$0
APRIL HEMEYER
DIRECTOR2.00$0$0$0
LEANNE EVANS
DIRECTOR2.00$0$0$0
AMY WEBER
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 Line1MARY JO CRAMERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityMARSHALLCity
StateMOState
ZIP Code65340ZIPCode
FieldValueIRS element (for citing)
Phone6604932858PhoneNum
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$3,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,965CurrentTaxYearMinus1YearAmt
Current Tax Year$9,162CurrentTaxYearAmt
Total$22,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,899CurrentTaxYearMinus1YearAmt
Current Tax Year$74,776CurrentTaxYearAmt
Total$222,081TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,864CurrentTaxYearMinus1YearAmt
Current Tax Year$83,938CurrentTaxYearAmt
Total$244,958TotalAmt

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$244,958PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,864CurrentTaxYearMinus1YearAmt
Current Tax Year$83,938CurrentTaxYearAmt
Total$244,958TotalAmt
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)
Name Of Event1CONCESSIONSNameOfEvent1Amt
Gross Receipts Event1$29,693GrossReceiptsEvent1Amt
Gross Revenue Event1$29,693GrossRevenueEvent1Amt
Food And Beverage Event1$21,869FoodAndBeverageEvent1Amt
Name Of Event2RAFFLENameOfEvent2Amt
Gross Receipts Event2$30,235GrossReceiptsEvent2Amt
Gross Revenue Event2$30,235GrossRevenueEvent2Amt
Cash Prizes Event2$17,000CashPrizesEvent2Amt
Non Cash Prizes Event2$2,584NonCashPrizesEvent2Amt
Food And Beverage Event2$7,044FoodAndBeverageEvent2Amt
Entertainment Event2$9,456EntertainmentEvent2Amt
Other Direct Expenses Event2$397OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,848GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,848GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,220CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$479NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$1,972OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,776GrossReceiptsTotalAmt
Gross Revenue Total Events$74,776GrossRevenueTotalEventsAmt
Cash Prizes Total Events$19,220CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,063NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$28,913FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,456EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,369OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,021DirectExpenseSummaryEventsAmt
Net Income Summary$11,755NetIncomeSummaryAmt

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: OFFICE SUPPLIES. AMOUNT: 44. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: SCHOOL ATHLETIC AND ACEDEMIC PROGRAM SUPPORT. AMOUNT: 18,729. TOTAL TO FORM 990-EZ, LINE 16: 18,788.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: 2,171.

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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