DENVER CYCLONES BOOSTER CLUB: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER CYCLONES BOOSTER CLUB (EIN 47-5163992)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-04
- IRS object ID
- 202402789349200520
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-04T09:37:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010852927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Oltrogge CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Main St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 506220310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475163992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER CYCLONES BOOSTER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3194642853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 162 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANIE SPENCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3194642853 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keith Oltrogge CPA PC | PreparerPersonNm |
| PTIN | P00556907 | PTIN |
| Phone | 3199845292 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,923 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,434 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $162,489 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,802 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $119,687 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $130,121 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $582 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,928 | OtherExpensesTotalAmt |
| Total Expenses | $48,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $81,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,603 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $282,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,159 | BOYAmt |
| EOY | $250,437 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,769 | BOYAmt |
| EOY | $38,092 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,928 | BOYAmt |
| EOY | $288,529 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $6,440 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,603 | BOYAmt |
| EOY | $282,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND PROMOTE SCHOOL ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT AND PROMOTE SCHOOL ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,636 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,636 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SARAH COOPER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| LANIE SPENCE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HEATHER GUSTAFSON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BOBBY KASTLI | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAN COOPER | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| KATHY RABENHORST | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANIE SPENCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 162 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3194642853 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,434 | CurrentTaxYearAmt |
| Total | $82,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,434 | CurrentTaxYearAmt |
| Total | $82,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $8 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,533 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 162489. Returns and Allowances: 0. Less Cost of Goods Sold: 42802. Gross Profit: 119687. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 42802. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 42802. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 582. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SEE SCHEDULE O. Amount: 42545. Description: Depreciation. Amount: 5383. Total to Form 990-EZ, line 16: 47928. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 20769. End of Year Amount: 38092. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SCRIP REBATES PAYABLE. Beg. of Year Amount: 325. End of Year Amount: 6440. |
| PART I, LINE 16 - OTHER EXPENSES | ADVERTISING - 606 BANK SERVICES CHARGES - 1 OFFICE EXPENSE - 123 SPORTS PROGRAM SUPPORT - 10,336 FINE ARTS PROGRAM SUPPORT - 29,475 MISCELLANEOUS SUPPLIES - 2,004 TOTAL EXPENSES - $42,545 |
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. | DeclarationDesc |