CARL JUNCTION ATHLETIC BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARL JUNCTION ATHLETIC BOOSTER CLUB (EIN 27-4156239)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-05
- IRS object ID
- 201300649349200320
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T14:11:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDY WRESTLER AND ASSOCIATES CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1781 | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274156239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL JUNCTION ATHLETIC BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 322 | AddressLine1 |
| City | CARL JUNCTION | City |
| State | MO | State |
| ZIP Code | 64834 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BELINDA ELLISTON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D HARDY CPA | Name |
| Phone | 4177824919 | Phone |
| Date Prepared | 2013-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69063 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68902 | ContributionsGiftsGrantsEtc |
| Investment Income | 161 | InvestmentIncome |
| Total Revenue | 69063 | TotalRevenue |
| Other Expenses Total | 75500 | OtherExpensesTotal |
| Total Expenses | 75500 | TotalExpenses |
| Excess Or Deficit For Year | -6437 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41560 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47997 | BOY |
| EOY | 41560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47997 | BOY |
| EOY | 41560 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47997 | BOY |
| EOY | 41560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CARL JUNCTION ATHLETIC BOOSTER CLUB IS ORGANIZED TO AID THE CARL JUNCTION ATHLETIC PROGRAMS AND TO ASSIST IN THE PROMOTION OF SPORTING ACTIVITIES FOR THE STUDENTS. THE ORGANIZATION SERVES TO PROVIDE VOLUNTEER ASSISTANCE AND FINANCIAL SUPPORT TO ALL SPORTS AND ATHLETICS WHERE SCHOOL FUNDS ARE LIMITED. THE ORGANIZATION ALSO SERVES TO RECOGNIZE ATHLETIC ACCOMPLISHMENT OF THE STUDENT ATHLETES. THE ORGANIZATION SUPPORTS AND ABIDES BY THE RULES SET FORTH BY MSHSSA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CARL JUNCTION ATHLETIC BOOSTER CLUB IS ORGANIZED TO AID THE CARL JUNCTION ATHLETIC PROGRAMS AND TO ASSIST IN THE PROMOTION OF SPORTING ACTIVITIES FOR THE STUDENTS. THE ORGANIZATION SERVES TO PROVIDE VOLUNTEER ASSISTANCE AND FINANCIAL SUPPORT TO ALL SPORTS AND ATHLETICS WHERE SCHOOL FUNDS ARE LIMITED. THE ORGANIZATION ALSO SERVES TO RECOGNIZE ATHLETIC ACCOMPLISHMENT OF THE STUDENT ATHLETES. THE ORGANIZATION SUPPORTS AND ABIDES BY THE RULES SET FORTH BY MSHSSA. | DescriptionProgramServiceAccom |
| Program Service Expenses | 75500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BELINDA ELLISTON | ||
| PRESIDENT | 5.00 | 0 |
| DENNIS CAMPBELL | ||
| VICE PRESIDE | 2.00 | 0 |
| JOHN KOPP | ||
| TREASURER | 2.00 | 0 |
| GINA MARRS | ||
| SECRETARY | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN KOPP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 RUBY ROAD | AddressLine1 |
| City | CARL JUNCTION | City |
| State | MO | State |
| ZIP Code | 64834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4176497299 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68902 | CurrentTaxYear |
| Total | 177445 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161 | CurrentTaxYear |
| Total | 474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69063 | CurrentTaxYear |
| Total | 177919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 177919 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69063 | CurrentTaxYear |
| Total | 177919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONCESSION SUPPLIES 30,838 MERCHANDISE SUPPLIES 11,698 MAINTENANCE 127 POSTAGE 32 LEGAL & PROFESSIONAL 480 PRINTING 109 SUPPLIES 175 DONATION TO CJHS 32,041 TOTAL 75,500 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | CARL JUNCTION ATHLETIC BOOSTER CLUB IS ORGANIZED TO AID THE CARL JUNCTION ATHLETIC PROGRAMS AND TO ASSIST IN THE PROMOTION OF SPORTING ACTIVITIES FOR THE STUDENTS. THE ORGANIZATION SERVES TO PROVIDE VOLUNTEER ASSISTANCE AND FINANCIAL SUPPORT TO ALL SPORTS AND ATHLETICS WHERE SCHOOL FUNDS ARE LIMITED. THE ORGANIZATION ALSO SERVES TO RECOGNIZE ATHLETIC ACCOMPLISHMENT OF THE STUDENT ATHLETES. THE ORGANIZATION SUPPORTS AND ABIDES BY THE RULES SET FORTH BY MSHSSA. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | CARL JUNCTION ATHLETIC BOOSTER CLUB IS ORGANIZED TO AID THE CARL JUNCTION ATHLETIC PROGRAMS AND TO ASSIST IN THE PROMOTION OF SPORTING ACTIVITIES FOR THE STUDENTS. THE ORGANIZATION SERVES TO PROVIDE VOLUNTEER ASSISTANCE AND FINANCIAL SUPPORT TO ALL SPORTS AND ATHLETICS WHERE SCHOOL FUNDS ARE LIMITED. THE ORGANIZATION ALSO SERVES TO RECOGNIZE ATHLETIC ACCOMPLISHMENT OF THE STUDENT ATHLETES. THE ORGANIZATION SUPPORTS AND ABIDES BY THE RULES SET FORTH BY MSHSSA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| BELINDA ELLISTON |
| DENNIS CAMPBELL |
| JOHN KOPP |
| GINA MARRS |