Rock Island-Milan Boosters Club

“Form 990-EZ, Part 1, Line 1 - This total ($9,210) represents contributions received.”

“Form 990-EZ, Part 1, Line 3 - This total ($1,415) represents membership dues received during the fiscal year ended June 30, 2025.”

“Form 990-EZ, Part 1, Line 6b - This amount represents ticket sales from the Annual Boosters Club Raffle (300 tickets sold at $100/each), plus $3,456 of silent and live auction items sold on the night of the raffle.”

“Form 990-EZ, Part 1, Line 6c - The direct expenses from the Annual Raffle are as follows - Cash payouts to 27 winners ($15,550), plus direct costs of $5,369 (include rental of facility, food and refreshments, entertainment).”

“Form 990-EZ, Part 1, Line 7a - Total concession and souvenir sales during all home football and basketball games totaled $90,527 during the fiscal year ended June 30, 2025. Form 990-EZ, Part 1, Line 7b - The total cost of goods sold at concession stands during home football and basketball games was $80,769. This cost consisted of pork chops, bratwurst, hot dogs, nacho cheese (and chips), candy bars, soda pop, Gatorade, bottled water, popcorn, coffee, hot chocolate, pickles, onions, ketchup, mustard, food wraps, ice, et al.”

“Form 990-EZ, Part 1, Line 8 - The Rock Island-Milan Boosters Club has no other revenue to report for the fiscal year ended June 30, 2025. Form 990-EZ, Part 1, Line 10 - At the end of the school year, the Rock Island-Milan Boosters Club provides (3) scholarships for graduating seniors at Rock Island Senior High School. These scholarships total $3,000.”

“Form 990-EZ, Part III, Line (28-31) - Primary Exempt Purpose - The purpose of the organization is to promote and encourage educational achievements in the Rock Island-Milan Public School system in the field of academics, music, art, drama, sports, pep clubs and other student educational activities and thereby enhance the student's learning opportunities, lessen neighborhood tensions, eliminate prejudice and discrimination, and combat juvenile delinquency. The organization shall endeavor to foster, promote and encourage the interest of the community and the students in said public schools and the advancement of education therein.”

“Form 990-EZ, Part III, Line 30a - Scholarship monies ($3,000) are sent directly to the Colleges and Universities chosen by the three scholarship winners, in accordance with the By-Laws of the Rock Island-Milan Boosters Club.”

“Form 990-EZ, Part V, Line 33 - The Rock Island-Milan Boosters Club did not engage in any significant activity not previously reported to the IRS. Form 990-EZ, Part V, Line 34 - No significant changes were made to the By-Laws or the governing documents of the Rock Island-Milan Boosters Club during the fiscal year ended June 30, 2025. Form 990-EZ, Part V, Line 35a - The Rock Island-Milan Boosters Club did not have unrelated business gross income of $1,000 or more from business activities during the fiscal year ended June 30, 2025. Form 990-EZ, Part V, Line 36 - The Rock Island-Milan Boosters Club did not undergo a liquidation, dissolution, termination or significant disposition of net assets during the fiscal year ended June 30, 2025. Form 990-EZ, Part V, Line 37a - The Rock Island-Milan Boosters Club did not make any political expenditures, direct or indirect during the fiscal year ended June 30, 2025. Form 990-EZ, Part V, Line 38a - The Rock Island-Milan Boosters Club did not borrow from, or make loans to any officer, director, trustee, or key employee during the fiscal year ended June 30, 2025. Form 990-EZ, Part V, Line 40b - The Rock Island-Milan Boosters Club (Section 501(c)(3)) did not engage in any section 4958 excess benefit transaction during the fiscal year, or engage in an excess benefit transaction in a prior fiscal year that has not been reported on any of its prior Form 990-EZ filings.”

“Form 990-EZ, Part V, line 40d - The Rock Island-Milan Boosters Club (Section 501(c)(3)) paid no tax for line 40c.”

“Form 990-EZ, Part V, Line 40e - At no time during the fiscal year (07/01/24 through 06/30/25) was the Rock Island-Milan Boosters Club a party to a prohibited tax shelter transaction. Form 990-EZ, Part V, Line 41 - The Rock Island-Milan Boosters Club does not file a copy of this return with the State of Illinois. Form 990-EZ, Part V, line 42b - At no time during the calendar year, did the Rock Island-Milan Boosters Club have an interest in or a signature or other authority over a financial account in a foreign country. Form 990-EZ, Part V, Line 44a - The Rock Island-Milan Boosters club did not maintain any donor advised funds during the fiscal year ended June 30, 2025.”

“Form 990-EZ, Part VI, Line 47 - The Rock Island-Milan Boosters Club has never engaged in any lobbying activities. Form 990-EZ, Part VI, Line 48 - The Rock Island-Milan Boosters Club is not a school, but a dedicated group of volunteers who strive to improve the quality of life for all of the student in the Rock Island-Milan School District #41. Form 990-EZ, Part VI, Line 49 - At no time during the current fiscal year did the Rock Island-Milan Boosters Club make any transfers to an exempt non-charitable related organization.”