MELISSA BOOSTER CLUBS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MELISSA BOOSTER CLUBS INC (EIN 32-0161816)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201610469349201456
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T17:56:43-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GKSR PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 Knoll Trail Drive Suite 207 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2146630338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 573 | AddressLine1Txt |
| City | Melissa | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Duzenack | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe M Kelley | PreparerPersonNm |
| PTIN | P00366269 | PTIN |
| Phone | 9722486646 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $167,782 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $47,609 | ProgramServiceRevenueAmt |
| Membership Dues | $9,595 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $110,578 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $60,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,734 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $106,938 | TotalRevenueAmt |
| Printing Publications Postage | $56 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,770 | OtherExpensesTotalAmt |
| Total Expenses | $80,826 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,396 | BOYAmt |
| EOY | $61,549 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,396 | BOYAmt |
| EOY | $61,549 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,437 | BOYAmt |
| EOY | $61,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the athletic and fine arts departments of the Melissa Texas Independent School District. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Supplies and support for the following Melissa Texas High School Programs:1. Academics2. Band3. Baseball4. Basketball5. Cheerleaders6. Cross Country7. Football8. Golf9. Powerlifting10. Softball11. Track12. Tennis13. Volleyball | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $80,826 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,826 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Paul Anderson | ||
| President | 2.00 | $0 |
| Bill Gray | ||
| Vice President | 2.00 | $0 |
| Cindy Kasson | ||
| Secretary | 2.00 | $0 |
| Tammy Duzenack | ||
| Treasurer | 2.00 | $0 |
| Michelle Pittman | ||
| Treasurer | 2.00 | $0 |
| Megan Garner | ||
| UIL Rules Coord | 2.00 | $0 |
| Anna Wallace | ||
| Apparel Coord | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Duzenack | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 Olive Lane | AddressLine1Txt |
| City | Anna | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146630338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $9,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $9,595 | CurrentTaxYearAmt |
| Total | $25,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,187 | CurrentTaxYearAmt |
| Total | $799,767 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,782 | CurrentTaxYearAmt |
| Total | $824,775 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $824,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,782 | CurrentTaxYearAmt |
| Total | $824,775 | 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 | Concession Sales | Event1Nm |
| Gross Receipts Event1 | $59,896 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,896 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,608 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $34,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,221 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,982 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,982 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,015 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,578 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,578 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,734 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | SEP - Athletic Banquet $12792 |
| Other Expenses.2 | Scholarships $12000 |
| Other Expenses.3 | AP HS - Band $10155 |
| Other Expenses.4 | Advertising Sponsors -Gametime $9150 |
| Other Expenses.5 | Programs $6300 |
| Other Expenses.6 | SEP - Band Banquet $4820 |
| Other Expenses.7 | Athletic Programs - Plyr Bnnrs $3831 |
| Other Expenses.8 | Memberships Expense $3821 |
| Other Expenses.9 | ADMIN - Sales Tax $2735 |
| Other Expenses.10 | SEP - Meet the Player Night $2148 |
| Other Expenses.11 | SEP - Spirit Ribbons & Mums $2041 |
| Other Expenses.12 | AP HS - Cross Country $1885 |
| Other Expenses.13 | AP HS - Choir and Drama $1786 |
| Other Expenses.14 | SEP - Senior Night $1743 |
| Other Expenses.15 | AP HS - Golf & Tennis $1467 |
| Other Expenses.16 | SEP - Birdie Fan Club $1113 |
| Other Expenses.17 | Legal and Professional $1000 |
| Other Expenses.18 | MISC - Paypal Card Fees $446 |
| Other Expenses.19 | ADMIN - School Spirit Pays $406 |
| Other Expenses.20 | ADMIN - Credit Card Services $283 |
| Other Expenses.21 | SEP - Student Profit Sharing $200 |
| Other Expenses.22 | Season Ticket Expensse $165 |
| Other Expenses.23 | AP HS - Stadium Banners $155 |
| Other Expenses.24 | ADMIN - Website $145 |
| Other Expenses.26 | ADMIN - Licenses & Permits $50 |
| Other Expenses.27 | PTO Expense $50 |
| Other Expenses.28 | ADMIN - Checks & Printing Supp $40 |
| Other Expenses.29 | ADMIN - Booster Board Supplies $25 |
| Other Expenses.30 | ADMIN - Bank Fees $18 |
| Total Liabilities.1 | Due to After Prom - Beginning $2959 Due to After Prom - Ending $0 |