WEST MILLBROOK MIDDLE SCHOOL BOOSTER CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WEST MILLBROOK MIDDLE SCHOOL BOOSTER CLUB (EIN 35-2344100)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-14
IRS object ID: 201413189349201021
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T10:36:36-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561137607	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES A LUCAS AND COMPANY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4909 WESTERN BLVD STE 200	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	276061749	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352344100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST MILLBROOK MIDDLE SCHOOL	BusinessNameLine1
Business Name Line2	BOOSTER CLUB	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	9198468462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8115 STRICKLAND ROAD	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27615	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE HORNE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9198468462	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWENDOLYN D HODGES	PreparerPersonNm
PTIN	P00233159	PTIN
Phone	9198514696	PhoneNum
Preparation	2014-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	WWW.WMMS.NET	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$43,918	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$500	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$43,418	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$31,256	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$12,162	SpecialEventsNetIncomeLossAmt
Total Revenue	$12,662	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,900	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$875	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$5,166	OtherExpensesTotalAmt
Total Expenses	$7,941	TotalExpensesAmt
Excess Or Deficit For Year	$4,721	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$5,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,727	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$5,006	BOYAmt
EOY	$9,727	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,006	BOYAmt
EOY	$9,727	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$5,006	BOYAmt
EOY	$9,727	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE ASSISTANCE TO SCHOOL TO RAISE FUNDS FOR STUDENT AND TEACHER EVENTS THROUGH FUNDRAISERS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PARENTS OF STUDENTS WORK TOGETHER TO RAISE FUNDS FOR UNIFORMS, CAMPS, AND OTHER SPECIAL EVENTS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$6,508	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,508	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JODI BULMER
PRESIDENT	10.00	$0
ELIZABETH DOTTS
VICE PRESIDE	2.00	$0
MICHELE HORNE
TREASURER	10.00	$0
KAREN SANTROCK
SECRETARY	2.00	$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	MICHELE HORNE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8104 CLEAR BROOK DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27615	ZIPCode

Field	Value	IRS element (for citing)
Phone	9199619700	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
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$500	CurrentTaxYearAmt
Total	$500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,418	CurrentTaxYearAmt
Total	$78,435	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,918	CurrentTaxYearAmt
Total	$78,935	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$78,935	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,918	CurrentTaxYearAmt
Total	$78,935	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	TEAM APPAREL/UN	NameOfEvent1Amt
Gross Receipts Event1	$18,757	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,757	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,748	OtherDirectExpensesEvent1Amt
Name Of Event2	SUMMER CAMPS	NameOfEvent2Amt
Gross Receipts Event2	$10,615	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,615	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,325	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,971	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,971	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,540	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$41,343	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,343	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,613	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,613	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,730	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES SUPPLIES 435 INSURANCE 401 COACH STIPEND 2,000 ATHLETIC BANQUET/EOS PART 2,255 BANK FEES 75 TOTAL 5,166
FORM 990-EZ, PART III	PROVIDE ASSISTANCE TO SCHOOL TO RAISE FUNDS FOR STUDENT AND TEACHER EVENTS THROUGH FUNDRAISERS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

JODI BULMER
ELIZABETH DOTTS
MICHELE HORNE
KAREN SANTROCK

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