2024-11-15T12:17:41-07:00 2024-06-30 990EZ 2023-07-01 364412815 ROCK ISLAND-MILAN BOOSTERS CLUB ROCK 3097378317 P O Box 3302 Rock Island IL 612043302 Mark DeBarr Treasurer Pro Tempore 3097378317 2024-11-15 1 2023 2024-10-15 13:58:12Z X X www.rimsd41.org X X Public Charity 99287 X 8175 0 825 0 0 0 0 0 29300 22108 7192 60987 55357 5630 0 21822 3000 0 0 0 0 488 23507 26995 -5173 25807 0 20634 20557 15384 5250 5250 0 0 25807 20634 0 0 25807 20634 X The purpose of the organization is to promote and encourage educational achievement in the Rock Island-Milan Public School system in the fields 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 the said public schools and the advancement of education therein. The Rock Island-Milan Boosters Club runs concessions stands for all home football and basketball games. The number of persons benefited are the 4,856 students in the Rock Island-Milan School District, net proceeds are used to pay for items not readily available through the schools. 0 55357 Every November, the Rock Island-Milan Boosters Club has an annual fundraiser to raise money for all students in Rock Island-Milan School District #41. This fundraiser is held in order to provide funds above and beyond the money from concession stands. 0 22108 Towards the end of every school year, the Rock Island-Milan Boosters Club provides five (5) scholarships for graduating seniors at Rock Island Senior High School. To ensure that all scholarships are disbursed properly, the Rock Island-Milan Boosters Club sends the scholarship money directly to the College and/or University chosen by the scholarship recipient. Total persons benefited is five. Total amount of the 5 scholarships is $3,000. 0 3000 80465 Kevin Guthrie President 8 0 0 0 Mark DeBarr Treasurer Pro Tempore 7 0 0 0 Crystal Wiese Treasurer 8 0 0 0 Randall Slusser Recording Secretary 6 0 0 0 Tanya Meirhaeghe Corresponding Secretary 6 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Crystal Wiese P O Box 3302 Rock Island IL 612043302 3093144010 0 0 0 0 0 0 0 0 X 0 0 0 NONE NONE 1 X 7600 7900 8500 8300 8175 40475 0 0 0 0 0 0 0 0 0 0 7600 7900 8500 8300 8175 40475 40475 0 0 0 0 0 0 0 0 0 0 0 0 40475 1 1 X Annual Raffle for the Rock Island-Milan Booster Club 29300 0 29300 15550 0 750 5308 500 0 0 0 29300 0 29300 15550 0 750 5308 500 0 22108 7192 Form 990-EZ, Part I, Line 1 This total ($8,175) represents contributions received. Form 990-EZ, Part I, Line 3 This total ($825) represents membership dues received during the current fiscal year, ending June 30, 2024. Form 990-EZ, Part I, Line 6b This amount represents ticket sales from the Annual Booster Club Raffle (293 tickets sold at $100/each) Form 990-EZ, Part I, Line 6c The direct expenses from the Annual Raffle are as follows-Cash payouts to 27 winners total $15,550, plus direct costs of $6,558 (include rent of facility, food and refreshments, entertainment). Form 990-EZ, Part I, Line 7a Total concession sales during home football and basketball games totaled $60,987 during the fiscal year. Form 990-EZ, Part I, Line 7b The total cost of goods sold at concession stands during home football and basketball games was $55,357. 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, drink cups, food wraps, ice, et al. Form 990-EZ, Part I, Line 8 The Rock Island-Milan Boosters Club has no other revenue to report for the fiscal year ending June 30, 2024. Form 990-EZ, Part I, Line 10 At the end of the school year, the Rock Island-Milan Boosters Club provides (5) scholarships for graduating seniors at Rock Island Senior High School. These (5) scholarships total $3,000.00 Form 990-EZ, Part I, Line 16 Description;Amount^New Sound System for the Softball Field;1390|New Countertops Football Concession Stands;14887|Laptop Computer for RI Milan Boosters;2655|Headsets for Rock Island E Sports Team;540|Cost for African American Heritage Club;1700|Field Trip for Denkmann Elementary School;891|Jackets for Rock Island High Swim Teams;1444^Total;23507^ Form 990-EZ, Part III, Line (28-31) Primary Exempt Purpose - The purpose of the organization is to promote and encourage educational achievement in the Rock Island-Milan Public School system in the fields 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 the said public schools and the advancement of education therein. Form 990-EZ, Part III, Line 32 Scholarship monies ($3,000) are sent directly to the Colleges and Universities chosen by the five 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 ending June 30, 2024. 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 ending June 30, 2024. 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, 2024. 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, 2024. 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 ending June 30, 2024. 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. 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 (07/01/23 through 06/30/24) 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. 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 students in the Rock Island-Milan Scholl District #41. Form 990-EZ, Part VI, Line 49 At no time during the fiscal year did the Rock Island-Milan Boosters Club make any transfers to an exempt non-charitable related organization.