MELISSA BOOSTER CLUBS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MELISSA BOOSTER CLUBS INC (EIN 32-0161816)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-07-28
- IRS object ID
- 201742099349200009
- Schema version
- 2015v3.0
- 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
- Form 990-EZ
- Schedule A
- Schedule G
- Schedule O
- Reasonable Cause Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-28T11:09:37-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200448191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter M Carrell & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S Kentucky Street | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320161816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Booster Clubs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELI | BusinessNameControlTxt |
| Phone | 9728329256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 CR 342 | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Anderson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9728329256 | PhoneNum |
| Signature | 2017-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter M Carrell CPA | PreparerPersonNm |
| PTIN | P00285103 | PTIN |
| Phone | 9725428889 | PhoneNum |
| Preparation | 2017-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | melissaboosterclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,849 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,336 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,471 | ProgramServiceRevenueAmt |
| Membership Dues | $6,040 | MembershipDuesAmt |
| Fundraising Gross Income | $80,930 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,129 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,801 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $74,072 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,210 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $27,862 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $138,510 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,741 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,383 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $419 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,380 | OtherExpensesTotalAmt |
| Total Expenses | $107,923 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,587 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,549 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $92,136 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,549 | BOYAmt |
| EOY | $92,136 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,549 | BOYAmt |
| EOY | $92,136 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,549 | BOYAmt |
| EOY | $92,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To support the athletic and fine arts departments of the Melissa Texas Indpendent School District. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $95,875 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,875 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Paul Anderson | ||||
| President | 2.00 | $0 | $0 | $0 |
| Bill Gray | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Cindy Kasson | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Michelle Pittman | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Betty Walthall | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Brandi Roberson | ||||
| At-Large | 2.00 | $0 | $0 | $0 |
| Anna Wallace | ||||
| At-Large | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Booster Clubs Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 CR 342 | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728329256 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $9,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,376 | CurrentTaxYearAmt |
| Total | $22,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,473 | CurrentTaxYearAmt |
| Total | $865,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,849 | CurrentTaxYearAmt |
| Total | $888,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $888,916 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,849 | CurrentTaxYearAmt |
| Total | $888,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Program & Ad sales | Event1Nm |
| Gross Receipts Event1 | $30,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,520 | GrossRevenueEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $50,410 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,410 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,758 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,071 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,930 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,758 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,801 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 74,072. Returns and Allowances: 0. Less Cost of Goods Sold: 46,210. Gross Profit: 27,862. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 43,211. Cost of Labor: 2,774. Materials and Supplies: 0. Other Costs: 225. Inventory at End of Year: 0. Cost of Goods Sold: 46,210. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Signage. Amount: 225. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 390. Description: Bank & merchant fees. Amount: 824. Description: Licenses & permits. Amount: 107. Description: Website expense. Amount: 184. Description: Program expenses. Amount: 95,875. Total to Form 990-EZ, line 16: 97,380. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The taxpayer inadvertently failed to file Form 8868 requesting an automatic 3 month extension to 02/15/17 and a second 3 month extension to 05/15/17 to file its 2015 Form 990-EZ. Taxpayer has taken steps to assure this ommission does not occur again by retaining professional counsel. Taxpayer respectfully requests the IRS grants reasonable cause relief for the 2015 Form 990-EZ and all late filing penalties that may be assessed be abated. Thank you for your attention to this matter. | ExplanationTxt |
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 |