Civic Intelligence

Warren Mott Boosters Club

990 • Fiscal year 2017 • EIN 68-0584398

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.warrenmottboosters.com
3131 12 Mile RoadWarren, MI 48092

(586) 574-3250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,122

Up $7,030 (+19%) from 2016

Net Assets

Up

$43,122

Up $7,030 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$38,420

Up $8,203 (+27%) from 2016

Expenses

Up

$31,390

Up $22,343 (+247%) from 2016

Net Income

Down

$7,030

Down $14,140 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $5,991Liabilities 2013: $0Net Assets 2013: $5,9912013Assets 2015: $14,922Liabilities 2015: $0Net Assets 2015: $14,9222015Assets 2016: $36,092Liabilities 2016: $0Net Assets 2016: $36,0922016Assets 2017: $43,122Liabilities 2017: $0Net Assets 2017: $43,1222017Assets 2018: $27,840Liabilities 2018: $0Net Assets 2018: $27,8402018Assets 2019: $24,472Liabilities 2019: $0Net Assets 2019: $24,4722019

Highlighted filing

2017

Assets$43,122
Liabilities$0
Net Assets$43,122
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $26,837Expenses 2013: $26,206Net Income 2013: $6312013Revenue 2015: $10,794Expenses 2015: $8,667Net Income 2015: $2,1272015Revenue 2016: $30,217Expenses 2016: $9,047Net Income 2016: $21,1702016Revenue 2017: $38,420Expenses 2017: $31,390Net Income 2017: $7,0302017Revenue 2018: $33,786Expenses 2018: $49,068Net Income 2018: -$15,2822018Revenue 2019: $31,191Expenses 2019: $34,559Net Income 2019: -$3,3682019

Highlighted filing

2017

Revenue$38,420
Expenses$31,390
Net Income$7,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$222,033
Mission and Program Overview

Mission

Raise funds for students at Warren Mott High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,092$43,122▲ $7,030
Total Assets$36,092$43,122▲ $7,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,092$43,122▲ $7,030
Total Net Assets Fund Balance$36,092$43,122▲ $7,030
Total Liabilities and Net Assets / Fund Balance$36,092$43,122▲ $7,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John TocksteinPresident
Brian BielskiVice President
Crystal JabaraSecretary
Rochelle J KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,076
All Other Contributions
$16,344
Change in Net Assets
$7,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,883
Other Expenses$507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,883--$30,883
Fees for Services Accounting$0$350$0$350
Other Expenses$0$77$0$77
Total Functional Expenses$30,883$507$0$31,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$182,866
Gaming Direct Expenses$167,927
Fundraising Gross Income$22,823
Fundraising Direct Expenses$15,686
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warren Mott Booster Club
EIN
68-0584398
Phone
5865743250
Address
3131 12 Mile Road, Warren, MI 48092

Signing Officer

Name
Rochelle J Kelley
Title
Treasurer
Phone
5865743250
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle J Kelley
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
112
Employees
0
Volunteers
40

Preparer

Firm
RLG Accounting & Tax Services LLC
Address
13425 19 Mile Road Suite 300B, Sterling Heights, MI 48313
Preparer
Ronald L Gorski Ea
Phone
5867310044
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members.”

Pt VI, Line 7A

“Members nominate and elect members of the governing body.”

Pt VI, Line 11B

“After completion, the Form 990 is reviewed by the President and the Treasurer. After filing the form, it is made available to all members.”

Pt VI, Line 19

“The organization makes available its Bylaws (governing documents) through their own website. All other documents are kept in a binder and are provided upon request.”

Form 990EZ, Part I, Line 10

“Support programs at warren mott high school; school activities; warren mott high school: 3131 twelve”

Form 990EZ, Part I, Line 10

“Fund scholarships; scholarships; warren mott high school: 3131 twelve mile road, warren, mi, 48092;”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raise funds for students at Warren Mott High School
IRS990/AllOtherContributionsAmt016344
IRS990/BooksInCareOfDetail/PersonNm0ROCHELLE J KELLEY
IRS990/BooksInCareOfDetail/PhoneNum03136233420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 Twelve Mile Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036092
IRS990/CashNonInterestBearingGrp/EOYAmt043122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016344
IRS990/CYGrantsAndSimilarPaidAmt030883
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0507
IRS990/CYOtherRevenueAmt022076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT SCHOOL ACTIVITES. BANQUETS & DANCES AND HELP FUND SCHOOL TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TOCKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL JABARA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCHELLE J KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BIELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015686
IRS990/FundraisingGrossIncomeAmt022823
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0167927
IRS990/GamingGrossIncomeAmt0182866
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt015183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0112
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise funds for students at Warren Mott High School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036092
IRS990/NetAssetsOrFundBalancesEOYAmt043122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07137
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCHELLE J KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SCHOOL REQUESTS FOR SCHOOL SUPPLIES, SPORTS EQUIPMENT AND UNIFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014423
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS. TWO SCHOLARSHIPS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01277
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08184
IRS990/PYOtherExpensesAmt0863
IRS990/PYOtherRevenueAmt029717
IRS990/PYRevenuesLessExpensesAmt021170
IRS990/PYTotalExpensesAmt09047
IRS990/PYTotalRevenueAmt030217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0532170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060397
IRS990ScheduleA/Total509Grp/TotalAmt0532170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010073
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt085247
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt095320
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0167927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0102246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182866
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014939
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05761
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052207
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046446
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt015826
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt024484
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Revenue received: $20,433 Revenue Retained: $19,877
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Blue Bay South, 3520 Schear Drive, Jackson, MI 49202
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Revenue received: $3,686 Revenue Retained: $3,000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3River Poker Supply, 120 Market St., Mt. Clemens, MI 48043
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4Revenue received: $7,806 Revenue Retained: $2,435
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt5Fire & Ice Gaming Supply, 4920 Grace Church Rd., Macomb, MI 48044
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 15b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 15c
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 15b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 15c
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 15b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 15c
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Bayside Bingo
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt034280 Aspen Park Drive
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Chesterfield
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd048047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Banquets and dances
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1School requests for equipment and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The number of recipients for Banquets, Dances and school requests for equipment is the total student body.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The Booster Club spends the funds with numerous vendors (all under $5,000) to support these activities. The requests come from school administration and/or teachers. These requests are reviewed by the board.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Two scholarships of $500 each were given out this year.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3The scholarships must be used for any post high school accredited educational program. Each application must include at least two recommendations by a teacher, a counselor, a coach or club advisor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members nominate and elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After completion, the Form 990 is reviewed by the President and the Treasurer. After filing the form, it is made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available its Bylaws (governing documents) through their own website. All other documents are kept in a binder and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT PROGRAMS AT WARREN MOTT HIGH SCHOOL; SCHOOL ACTIVITIES; WARREN MOTT HIGH SCHOOL: 3131 TWELVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND SCHOLARSHIPS; SCHOLARSHIPS; WARREN MOTT HIGH SCHOOL: 3131 TWELVE MILE ROAD, WARREN, MI, 48092;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036092
IRS990/TotalAssetsEOYAmt043122
IRS990/TotalAssetsGrp/BOYAmt036092
IRS990/TotalAssetsGrp/EOYAmt043122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030883
IRS990/TotalFunctionalExpensesGrp/TotalAmt031390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043122
IRS990/TotalProgramServiceExpensesAmt030883
IRS990/TotalRevenueGrp/ExclusionAmt07137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038420
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043122
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 12 Mile Road
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0112
IRS990/WebsiteAddressTxt0www.warrenmottboosters.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE J KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05865743250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Mott Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0680584398
ReturnHeader/Filer/PhoneNum05865743250
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 12 Mile Road
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077B37435B2A9D612096B32A564DB6C903BE5AE65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077B37435B2A9D612096B32A564DB6C903BE5AE65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.251.159
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLG Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013425 19 Mile Road Suite 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048313
ReturnHeader/PreparerPersonGrp/PhoneNum05867310044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GORSKI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T04:25:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,122
Liabilities
$0
Net assets
$43,122
Revenue
$38,420
Expenses
$31,390
Net income
$7,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$31.2$34.6$3.37
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$33.8$49.1$15.3
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$38.4$31.4$7.03
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$30.2$9.05$21.2
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$10.8$8.67$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$26.8$26.2$0.63