Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Mattituck Cutchogue Athletic Booster Club Inc.
990EZ • Fiscal year 2017 • EIN 84-1688680
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$49,434
Up $1,486 (+3.1%) from 2016
Net Assets
Up$39,774
Up $720 (+1.8%) from 2016
Liabilities
Up$9,660
Up $766 (+8.6%) from 2016
Revenue And Expenses
Revenue
Up$20,122
Up $3,756 (+23%) from 2016
Expenses
Down$19,402
Down $9,378 (-33%) from 2016
Net Income
Up$720
Up $13,134 (+106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Nov 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,041
Mission and Program Overview
Mission
To create,form,establish,coordinate and administer a foundation to support the programs and activies of the mattituck cutchogue school district: to provide monies to promote, foster and sncorage academic excellence and scholastic achievment: to solicit, collect and otherwise raise money and to expand same in support of the programs and activities of the mattituck cutchogue school district
To create, form, establish, coordinate and administer a foundation to support the programs and activities of the mattituck cutchogue school district; to provide monies to promote, foster and encourage academic excellence and scholastic achievment; to solicit, collect and otherwise raise money and to expand same in support of the programs and activities of the mattituck cutchogue school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. | - | $16,626 |
| TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. | - | $844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN SCHMIDT | Secretary | - | $0 | - | - |
| WALTER PETERSON | President | - | $0 | - | - |
| COLLEEN PETERSON | Treasurer | - | $0 | - | - |
| JEANINE WARNS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mattituck Cutchogue Athletic
- EIN
- 84-1688680
- Phone
- 5166171700
- Address
- PO BOX 1241, MATTITUCK, NY 11952
Signing Officer
- Name
- Walter Peterson
- Title
- President
- Phone
- 5166171700
- Signed
- 2017-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JOHNSON MOWDY ASSOCIATES CPA'S PC
- Address
- 199 MAIN ROAD PO BOX 1060, AQUEBOGUE, NY 11931
- Preparer
- James P Mowdy CPA
- Phone
- 6317282500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,268 awards & gifts 4,973 repairs & supplies 742 scholarships 5,000 student meals 4,123 donated equip. & services 352 event expenses 451 miscellaneous 917 legal fees 50 bank service charges 614 non-investment depreciation 844 total 19,334”
Form 990-ez, Part II, Line 24
“10,157 10,157 less accumulated depreciation 7,127 7,970 prepaid activities 0 0 total 3,030 2,187”
Form 990-ez, Part II, Line 26
“Activity balances 8,894 9,660”
Form 990-ez, Part III
“To create, form, establish, coordinate and administer a foundation to support the programs and activities of the mattituck cutchogue school district; to provide monies to promote, foster and encourage academic excellence and scholastic achievment; to solicit, collect and otherwise raise money and to expand same in support of the programs and activities of the mattituck cutchogue school district.”
Form 990-ez, Part III, Line 28
“To create, form, establish, coordinate and administer a foundation to support the programs and activities of the mattituck cutchogue school district; to provide monies to promote, foster and encourage academic excellence and scholastic achievment; to solicit, collect and otherwise raise money and to expand same in support of the programs and activities of the mattituck cutchogue school district.”
Form 990-ez, Part III, Line 31
“To create, form, establish, coordinate and administer a foundation to support the programs and activities of the mattituck cutchogue school district; to provide monies to promote, foster and encourage academic excellence and scholastic achievment; to solicit, collect and otherwise raise money and to expand same in support of the programs and activities of the mattituck cutchogue school district.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166171700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4330 WESTPHALIA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTITUCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1405 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40919 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49434 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61041 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANINE WARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8894 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17470 |
| IRS990EZ/TotalRevenueAmt | 0 | 20122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 16366 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 16366 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 28780 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 1589 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 1589 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 1589 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 9973 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 1589 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 9973 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 1589 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 2746 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 12719 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 9973 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 1589 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.000000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 9973 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 9973 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THROUGH DIRECT CONTACT WITH THE SCHOOLS ATHLETIC DIRECTOR GREGG WORMUTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 46085 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 46085 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 691 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 45394 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 1589 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 46085 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 1589 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841688680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 11503 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MATTITUCK JRSR HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | MATTITUCK JRSR HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 11503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,268 AWARDS & GIFTS 4,973 REPAIRS & SUPPLIES 742 SCHOLARSHIPS 5,000 STUDENT MEALS 4,123 DONATED EQUIP. & SERVICES 352 EVENT EXPENSES 451 MISCELLANEOUS 917 LEGAL FEES 50 BANK SERVICE CHARGES 614 NON-INVESTMENT DEPRECIATION 844 TOTAL 19,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,157 10,157 LESS ACCUMULATED DEPRECIATION 7,127 7,970 PREPAID ACTIVITIES 0 0 TOTAL 3,030 2,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY BALANCES 8,894 9,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO CREATE, FORM, ESTABLISH, COORDINATE AND ADMINISTER A FOUNDATION TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT; TO PROVIDE MONIES TO PROMOTE, FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVMENT; TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY AND TO EXPAND SAME IN SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE MATTITUCK CUTCHOGUE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166171700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATTITUCK CUTCHOGUE ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATT |
| ReturnHeader/Filer/EIN | 0 | 841688680 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166171700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATTITUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0613EC83B193612171556E68CFC49BD226F38BB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDCCF364BE3FC61ECD8CF2F0BA170332E4DF9CB7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261782800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MOWDY ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 MAIN ROAD PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AQUEBOGUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317282500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P MOWDY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T10:53:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,434
- Liabilities
- $9,660
- Net assets
- $39,774
- Revenue
- $20,122
- Expenses
- $19,402
- Net income
- $720