STRATEGY STUDIO / PUBLIC DATA EXPLORER

MELISSA BOOSTER CLUBS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MELISSA BOOSTER CLUBS INC (EIN 32-0161816)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-30
IRS object ID
201743039349301114
Schema version
2016v3.0
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)
Return2017-10-30T10:00:42-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200448191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peter M Carrell & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 S Kentucky StreetAddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320161816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melissa Booster Clubs IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMELIBusinessNameControlTxt
Phone9728329256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 CR 342AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul AndersonPersonNm
Person TitlePresidentPersonTitleTxt
Phone9728329256PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter M Carrell CPAPreparerPersonNm
PTINP00285103PTIN
Phone9725428889PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.79.118.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-23IPDt
IP Tm17:45:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AFE7335F3959B639C4F009A8410FEE8C86361B5AtSubmissionCreationDeviceId
At Submission Filing Device IdF1522764BE51D4F78867BA0B2D5C03A3B7087A5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 CR 342AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,684GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmelissaboosterclub.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo support the athletic and fine arts departments of the Melissa Texas Indpendent School District.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,336PYContributionsGrantsAmt
CY Contributions Grants$8,155CYContributionsGrantsAmt
PY Program Service Revenue$32,471PYProgramServiceRevenueAmt
CY Program Service Revenue$36,012CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$104,703PYOtherRevenueAmt
CY Other Revenue$110,906CYOtherRevenueAmt
PY Total Revenue$138,510PYTotalRevenueAmt
CY Total Revenue$155,073CYTotalRevenueAmt
PY Grants And Similar Paid$8,741PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,588CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,182PYOtherExpensesAmt
CY Other Expenses$170,566CYOtherExpensesAmt
PY Total Expenses$107,923PYTotalExpensesAmt
CY Total Expenses$183,154CYTotalExpensesAmt
PY Revenues Less Expenses$30,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,081CYRevenuesLessExpensesAmt
Total Assets BOY$92,136TotalAssetsBOYAmt
Total Assets EOY$64,055TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,055NetAssetsOrFundBalancesEOYAmt
MissionTo support the athletic and fine arts departments of the Melissa Texas Indpendent School District.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,190ExpenseAmt
Grant$12,588GrantAmt
Revenue$54,998RevenueAmt
DescProvide supplies and support for the following Melissa Texas High School programs:Academics, Band, Baseball, Basketball, Cheerleading, Cross Country, Football, Powerlifting, Soccer, Softball, Track, Tennis, Volleyball and Wrestling.Desc
Total Program Service Expenses$177,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melissa Booster Clubs IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9728329256PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 CR 342AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Anderson
President3.00Yes (X)$0$0$0
Bill Gray
Vice President3.00Yes (X)$0$0$0
Cindy Kasson
Secretary3.00Yes (X)$0$0$0
Michelle Pittman
Treasurer3.00Yes (X)$0$0$0
Betty Walthall
Treasurer3.00Yes (X)$0$0$0
Brandi Roberson
At-Large3.00Yes (X)$0$0$0
JR Elliott
At-Large3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,305MembershipDuesAmt
All Other Contributions$1,850AllOtherContributionsAmt
Total Contributions$8,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Total Revenue Column$36,012TotalRevenueColumnAmt
Related Or Exempt Func Income$36,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,012TotalProgramServiceRevenueAmt
Fundraising Gross Income$114,048FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,128FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,920TotalRevenueColumnAmt
Exclusion$91,920ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$67,469GrossSalesOfInventoryAmt
Cost Of Goods Sold$48,483CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,986TotalRevenueColumnAmt
Related Or Exempt Func Income$18,986RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,073TotalRevenueColumnAmt
Related Or Exempt Func Income$54,998RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,920ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,588TotalAmt
Program Services$12,588ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$163,646$163,646
Supplies$2,806$2,806
Membership expense$2,562$2,562
Bank & merchant fees$956$956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$596TotalAmt
Management And General$596ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,154TotalAmt
Program Services$177,190ProgramServicesAmt
Management And General$5,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,136BOYAmt
EOY$64,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,136BOYAmt
EOY$64,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$92,136BOYAmt
EOY$64,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,136BOYAmt
EOY$64,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,136BOYAmt
EOY$64,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,081ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,376CurrentTaxYearMinus1YearAmt
Current Tax Year$8,155CurrentTaxYearAmt
Total$25,126TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,473CurrentTaxYearMinus1YearAmt
Current Tax Year$217,529CurrentTaxYearAmt
Total$920,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,849CurrentTaxYearMinus1YearAmt
Current Tax Year$225,684CurrentTaxYearAmt
Total$945,603TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$945,603PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,849CurrentTaxYearMinus1YearAmt
Current Tax Year$225,684CurrentTaxYearAmt
Total$945,603TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Program & Ad salesEvent1Nm
Gross Receipts Event1$25,519GrossReceiptsEvent1Amt
Gross Revenue Event1$25,519GrossRevenueEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$88,529GrossReceiptsEvent2Amt
Gross Revenue Event2$88,529GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,804RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$12,324OtherDirectExpensesEvent2Amt
Gross Receipts Total$114,048GrossReceiptsTotalAmt
Gross Revenue Total Events$114,048GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,804RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,324OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,128DirectExpenseSummaryEventsAmt
Net Income Summary$91,920NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Melissa Education FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 185AddressLine1Txt
CityMelissaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75454ZIPCd
FieldValueIRS element (for citing)
Recipient EIN134309120RecipientEIN
Cash Grant$8,000CashGrantAmt
Purpose Of GrantEducational scholarshipsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Organization is composed of individual members of the Booster Club.
Form 990, Part VI, Section B, line 11bBooster Club President reviews Form 990 prior to signing.
Form 990, Part VI, Section C, line 19Available upon request at organization's location.