WARREN MOTT BOOSTERS CLUB: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WARREN MOTT BOOSTERS CLUB (EIN 68-0584398)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-13
IRS object ID
201420139349201262
Schema version
2012v2.0
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)
Timestamp2014-01-13T08:07:03-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RLG ACCOUNTING & TAX SERVICES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113425 19 MILE ROAD SUITE 200AddressLine1
CitySTERLING HEIGHTSCity
StateMIState
ZIP Code48313ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680584398EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WARREN MOTT BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWARRNameControl
Phone5865743250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 12 MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48092ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUE TROMBLEYName
TitleTREASURERTitle
Phone5865743250Phone
Date Signed2014-01-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD L GORSKI EAName
Phone5867310044Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts59892GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues470MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income26574GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses14042SpecialEventsDirectExpenses
Special Events Net Income Loss12532SpecialEventsNetIncomeLoss
Gross Sales Of Inventory32848GrossSalesOfInventory
Cost Of Goods Sold19013CostOfGoodsSold
Gro Profit Loss Sales Of Inventory13835GroProfitLossSalesOfInventory
Total Revenue26837TotalRevenue
Grants And Similar Amounts Paid24371GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members256BenefitsPaidToOrForMembers
Printing Publications Postage532PrintingPublicationsPostage
Other Expenses Total1047OtherExpensesTotal
Total Expenses26206TotalExpenses
Excess Or Deficit For Year631ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY5360NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5991NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY5360BOY
EOY5991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5360BOY
EOY5991EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY5360BOY
EOY5991EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeRaise funds for students at Warren Mott High SchoolPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
SUPPORT SPORTS AT HIGH SCHOOL. PROVIDE EQUIPMENT, UNIFORMS AND BANQUETS.10713
SUPPORT SCHOOL PROGRAMS. PROVIDE EQUIPMENT AND SUPPLIES. HELP FUND SCHOOL TRIPS.9158
PROVIDE SCHOLARSHIPS. SIX SCHOLARSHIPS PROVIDED.4500
FieldValueIRS element (for citing)
Total Program Service Expenses24371TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CINDY KNEEBONE
President10.000
DENISE OUGHTON
Secretary3.000
SUE TROMBLEY
Treasurer10.000
TIM WOODWARD
Vice President4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROCHELLE J KELLYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13131 TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48092ZIPCode
FieldValueIRS element (for citing)
Telephone Number3136233420TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5143CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year425CurrentTaxYearMinus1Year
Current Tax Year470CurrentTaxYear
Total7175Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51808CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33272CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36504CurrentTaxYearMinus1Year
Current Tax Year59927CurrentTaxYear
Total231889Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52477CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33740CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36929CurrentTaxYearMinus1Year
Current Tax Year60397CurrentTaxYear
Total239064Total
FieldValueIRS element (for citing)
Public Support Total509239064PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total239064Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming26574GrossRevenueOtherGaming
Cash Prizes Other Gaming702CashPrizesOtherGaming
Rent Facility Costs Other Gaming10345RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming2995OtherDirectExpensesOtherGaming
Gross Revenue Total Gaming26574GrossRevenueTotalGaming
Cash Prizes Total Gaming702CashPrizesTotalGaming
Rent Facility Costs Total Gaming10345RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming2995OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming14042DirectExpenseSummaryGaming
Net Gaming Income Summary12532NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevtrueContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org25872AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty12540AmtOfGamingRevenueRetndBy3Prty

Name Of Third Party Business NameOfThirdPartyBusiness

FieldValueIRS element (for citing)
Business Name Line1FIRE & ICE GAMING SUPPLYBusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

FieldValueIRS element (for citing)
Address Line136026 LARCHWOODAddressLine1
CityCLINTON TOWNSHIPCity
StateMIState
ZIP Code48035ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 10SUPPORT PROGRAMS AT WARREN MOTT HIGH SCHOOL SPORTS WARREN MOTT HIGH SCHOOL SUPPORTED SCHOOL 11222. SUPPORT PROGRAMS AT WARREN MOTT HIGH SCHOOL SPORTS EQUIPMENT WARREN MOTT HIGH SCHOOL SUPPORTED SCHOOL SPORTS EQUIPMENT/SCHOOL EQUIPMENT & SUPPLIES/ACTIVITIES 06/30/2012 8649. 8649. 8649. FUND SCHOLARSHIPS SCHOLARSHIPS 4500.
Form 990EZ, Part I, Line 16LICENSES 185. BANK FEES 78. MISCELLANEOUS 163. REPAIRS 621.

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