STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINSTER SERVICE CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MINSTER SERVICE CLUB INC (EIN 26-3746032)
Tax period
2023-05-01 to 2024-04-30
Filed
2024-11-15
IRS object ID
202403209349303405
Schema version
2023v5.0
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)
Return2024-11-15T08:46:17-05:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341454245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROH JOHNSON & COMPANY LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 DEFIANCE STAddressLine1Txt
CityWAPAKONETACityNm
State AbbreviationOHStateAbbreviationCd
ZIP458951059ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263746032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINSTER SERVICE CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityMINSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK BUTLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4197389331PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J BUTLER CPAPreparerPersonNm
PTINP00818699PTIN
Phone4197389661PhoneNum
Preparation2024-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityMINSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45865ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE MINSTER SERVICE CLUB IS TO PROMOTE AND RAISE FUNDS FOR CHARITABLE ACTIVITIES IN THE VILLAGE OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY FOR PROJECTS, EVENTS, OR CAUSES TO BETTER THE WELFARE OF THE COMMUNITY, TOWNSHIP, AND COUNTY. OUR INTENT IS TO PROVIDE SERVICE AND FUNDING TO A WIDE ARRAY OF PROJECTS BENEFITING RESIDENTS OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$825PYProgramServiceRevenueAmt
CY Program Service Revenue$2,575CYProgramServiceRevenueAmt
CY Investment Income$4,847CYInvestmentIncomeAmt
PY Other Revenue$135,041PYOtherRevenueAmt
CY Other Revenue$82,814CYOtherRevenueAmt
PY Total Revenue$135,866PYTotalRevenueAmt
CY Total Revenue$90,236CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$105,861PYOtherExpensesAmt
CY Other Expenses$60,719CYOtherExpensesAmt
PY Total Expenses$105,861PYTotalExpensesAmt
CY Total Expenses$60,719CYTotalExpensesAmt
PY Revenues Less Expenses$30,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,517CYRevenuesLessExpensesAmt
Total Assets BOY$107,340TotalAssetsBOYAmt
Total Assets EOY$136,857TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE MINSTER SERVICE CLUB IS TO PROMOTE AND RAISE FUNDS FOR CHARITABLE ACTIVITIES IN THE VILLAGE OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY FOR PROJECTS, EVENTS, OR CAUSES TO BETTER THE WELFARE OF THE COMMUNITY, TOWNSHIP, AND COUNTY. OUR INTENT IS TO PROVIDE SERVICE AND FUNDING TO A WIDE ARRAY OF PROJECTS BENEFITING RESIDENTS OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,348ExpenseAmt
DescCHARITABLE DONATIONS/SCHOLARSHIPS TO CHARITABLE ORGANIZATIONS (501(C)(3)) IN THE MINSTER/JACKSON TOWNHIP/ AUGLAIZE COUNTY AREADesc
Total Program Service Expenses$48,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINSTER SERVICE CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4197389661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityMINSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45865ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTA HECKMAN
PRESIDENT1.00Yes (X)$0$0$0
BRENDA CAVINDER
VICE PRESIDE1.00Yes (X)$0$0$0
CONNIE SCHAFER
SECRETARY1.00Yes (X)$0$0$0
ROSE LUTHMAN
TREASURER1.00Yes (X)$0$0$0
TIM JAY
TRUSTEE/DIRE1.00Yes (X)$0$0$0
PATRICK BUTLER
TRUSTEE1.00$0$0$0Yes (X)
DON BURKLO
TRUSTEE1.00$0$0$0Yes (X)
JASON BARHORST
TRUSTEE1.00$0$0$0Yes (X)
BRENDA BARHORST
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total Revenue Column$2,575TotalRevenueColumnAmt
Related Or Exempt Func Income$2,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,847TotalRevenueColumnAmt
Related Or Exempt Func Income$4,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$367,640FundraisingGrossIncomeAmt
Fundraising Direct Expenses$284,826FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,814TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,236TotalRevenueColumnAmt
Related Or Exempt Func Income$7,422RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Management And General$2,675ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,696TotalAmt
Management And General$9,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONATIONSDesc
Total$48,348TotalAmt
Program Services$48,348ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,719TotalAmt
Program Services$48,348ProgramServicesAmt
Management And General$12,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,824BOYAmt
EOY$84,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,516BOYAmt
EOY$52,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,340BOYAmt
EOY$136,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$107,340BOYAmt
EOY$136,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,340BOYAmt
EOY$136,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,340BOYAmt
EOY$136,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,517ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$302,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,202CurrentTaxYearMinus1YearAmt
Current Tax Year$375,062CurrentTaxYearAmt
Total$1,027,936TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$302,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,202CurrentTaxYearMinus1YearAmt
Current Tax Year$375,062CurrentTaxYearAmt
Total$1,027,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,027,936PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$302,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,202CurrentTaxYearMinus1YearAmt
Current Tax Year$375,062CurrentTaxYearAmt
Total$1,027,936TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OKTOBERFESTEvent1Nm
Gross Receipts Event1$365,801GrossReceiptsEvent1Amt
Gross Revenue Event1$365,801GrossRevenueEvent1Amt
Other Direct Expenses Event1$282,720OtherDirectExpensesEvent1Amt
Gross Receipts Total$365,801GrossReceiptsTotalAmt
Gross Revenue Total Events$365,801GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$282,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282,720DirectExpenseSummaryEventsAmt
Net Income Summary$83,081NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE MINSTER SERVICE CLUB IS TO PROMOTE AND RAISE FUNDS FOR CHARITABLE ACTIVITIES IN THE VILLAGE OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY FOR PROJECTS, EVENTS, OR CAUSES TO BETTER THE WELFARE OF THE COMMUNITY, TOWNSHIP, AND COUNTY. OUR INTENT IS TO PROVIDE SERVICE AND FUNDING TO A WIDE ARRAY OF PROJECTS BENEFITING RESIDENTS OF MINSTER, JACKSON TOWNSHIP, AND AUGLAIZE COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.