MARSHALL BOOSTER CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARSHALL BOOSTER CLUB (EIN 43-1828033)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-05
- IRS object ID
- 201302489349200330
- 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 | 2013-09-05T16:09:30-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431909489 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON TOELLNER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431828033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARS | NameControl |
| Phone | 6602290227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY VARNER | Name |
| Title | TREASURER | Title |
| Phone | 6604932858 | Phone |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WEBER CPA | Name |
| PTIN | P00630645 | PTIN |
| Phone | 6608866815 | Phone |
| Date Prepared | 2013-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77764 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3965 | MembershipDues |
| Fundraising Gross Income | 67799 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47061 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20738 | SpecialEventsNetIncomeLoss |
| Total Revenue | 30703 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1470 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 30 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 216 | PrintingPublicationsPostage |
| Other Expenses Total | 24864 | OtherExpensesTotal |
| Total Expenses | 26580 | TotalExpenses |
| Excess Or Deficit For Year | 4123 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22477 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 26600 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22477 | BOY |
| EOY | 24062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22477 | BOY |
| EOY | 26600 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22477 | BOY |
| EOY | 26600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 24090 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24090 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| BETHANY HARRIS | ||||
| PRESIDENT | 4.00 | 0 | 0 | 0 |
| CHERYL WILLIS | ||||
| VICE-PRESIDENT | 4.00 | 0 | 0 | 0 |
| STACY LUECK | ||||
| SECRETARY | 4.00 | 0 | 0 | 0 |
| CHRISTY VARNER | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| SUSAN ANGELHOW | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DEB HARVEY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| LESLIE HUSTON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOHN ALLEN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| RON RENARD | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| APRIL HEMEYER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY JO CRAMER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | MARSHALL | City |
| State | MO | State |
| ZIP Code | 65340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6604932858 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus4 Years | 2950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3965 | CurrentTaxYear |
| Total | 16665 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73899 | CurrentTaxYear |
| Total | 163599 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77864 | CurrentTaxYear |
| Total | 180264 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 180264 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77864 | CurrentTaxYear |
| Total | 180264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCESSIONS | NameOfEvent1 |
| Gross Receipts Event1 | 23193 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23193 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17323 | FoodAndBeverageEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 30430 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30430 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 10000 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 11095 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 6511 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14176 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14176 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2132 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67799 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67799 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 11095 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 23834 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2132 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47061 | DirectExpenseSummaryEvents |
| Net Income Summary | 20738 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 30. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 144. DESCRIPTION: FORD DRIVE ONE EXPENSE. AMOUNT: 600. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 30. DESCRIPTION: SCHOOL ATHLETIC AND ACEDEMIC PROGRAM SUPPORT. AMOUNT: 24,090. TOTAL TO FORM 990-EZ, LINE 16: 24,864. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,538. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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