2026-09-04T10:26:32Z 2026-06-30 990EZ 2025-07-01 201305225 MARCELLUS SPORTS BOOSTER CLUB INC MARC 1 MUSTANG Hill MARCELLUS NY 131081141 Jill Bristol Treasurer 2026-09-04 2025 X https://www.marcellusboosterclub.org X X 192650 X 39350 0 0 410 0 0 0 0 93757 32815 60942 47131 27855 19276 12002 131980 23652 0 0 0 0 0 94253 117905 14075 181086 12893 208054 X 94505 108580 0 0 86581 99474 181086 208054 0 0 181086 208054 To support the interscholastic athletic programs of the Marcellus Central School District by raising funds through donations, sponsorships, and fundraising activities, and using those funds to provide student-athletes and their teams with equipment, tournament and event fees, and scholarships Provided financial support to Marcellus school athletic teams, including team equipment and uniforms, tournament and invitational fees, team banquets and events, snack shack and concession operations supporting the teams, and scholarships awarded to graduating student-athletes. 23652 115881 115881 Laura Lisnyczyj President 8 0 Nicole Doshna Vice President 4 0 Jill Bristol Treasurer 10 0 Beth Aupperle Secretary 2 0 Janet Frost Board Member 1 0 Jenna Green Board Member 1 0 Kate Humiston Board Member 1 0 Jessica Knox Board Member 0 0 Kristy LaManche Board Member 1 0 Abbie Paine Board Member 2 0 Nathan Wood Board Member 5 0 false false false false false 0 false false 0 0 0 false 0 0 false NY Jill Bristol 1 Mustang Hill Marcellus NY 13108 3153175899 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 39350 39350 152890 152890 0 0 0 0 0 0 0 0 0 0 192240 192240 0 0 0 0 0 0 0 0 0 0 192240 410 410 0 0 0 0 0 0 410 410 0 0 0 0 0 0 0 0 192650 192650 0.99787 0.9894 0.00213 0.01 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 softball dance 8627 0 8627 XC invitational 9053 0 9053 22 76077 0 76077 50 28407 0 4358 93757 0 93757 0 0 50 28407 0 4358 32815 60942 Part II, column C- schedule G Column (c), Other Events, represents approximately 22 individual team fundraising activities conducted during the year (concessions, apparel sales, bottle drives, and similar team-level fundraisers), none of which individually generated gross receipts exceeding $5,000, and which are combined per the Schedule G, Part II instructions. The two events that individually generated gross receipts exceeding $5,000 are reported separately in Columns (a) and (b). Direct expenses reported on Lines 6 and 7 for team and senior banquets reflect the venues' all-inclusive per-person banquet pricing, which does not separately itemize facility rental from food and beverage costs; accordingly, these costs have been reported in full as food and beverage expenses. 990-EZ, Part I, Line 20 NET ACTIVITY - CNYCF ENDOWMENT FUND - $12,893 Represents net activity in the CNY Community Foundation - Marcellus Athletic Booster Club Endowment Fund for the period 07/01/2025-06/30/2026: investment gain $13,882; contributions $2,452; grants paid to the organization $(2,750); support fees $(691); net $12,893. Consistent with prior-year treatment (see FY2024/2025 Schedule O, which reported a $9,860 net gain on investments for the same fund), this net amount is reported as a direct adjustment to net assets and is not included in revenue. 990-EZ, Part I, Line 7a,7b, & 8 Beginning with the fiscal year ended June 30, 2026, the organization began using MoneyMinder accounting software, which allows for more detailed categorization of revenue and expense transactions than was available in prior years. As a result, gross receipts and associated costs from the sale of inventory items (concessions, snack shack food and supplies, spirit wear/merchandise, and uniforms/accessories) are reported separately on Part I, Lines 7a and 7b for the current year, rather than being included within Other Revenue on Line 8 as in the prior year's return. This reflects a change in presentation only, due to improved recordkeeping, and does not represent a change in the organization's activities. 990-EZ, Part I, Line 19 Beginning net assets of $181,086 do not agree with the $173,885 reported as end-of-year net assets on the organization's FY2024/2025 Form 990-EZ, Line 21. The difference of $7,201 is substantially attributable to eight scholarship checks totaling $7,200, issued in June 2025 and reported as grants paid on the FY2024/2025 return (Check #4327, A. Coombs, $1,500; #4330, J. Lucio, $1,200; #4433, D. Johnson, $750; #4434, L. Eldridge, $750; #4437, M. Donegan, $750; #4438, K. Devereaux, $750; #4439, N. Hoey, $750; #4440, S. Tufenkjian, $750), which remained outstanding and had not cleared the organization's bank account as of 06/30/2025. The FY2024/2025 return reported net assets net of these outstanding checks; the organization's accounting records for the current year reflect the full bank-statement cash balance as of 07/01/2025, which still includes these amounts pending clearance. The checks cleared the organization's bank account in July and August 2025 and are reflected as disbursements in the current year's accounting records; no corresponding expense is reported on this return, as the expense was already reported in the prior year. 990-EZ, Part II, Line 24 Column (A) CNY COMMUNITY FOUNDATION - MARCELLUS ATHLETIC BOOSTER CLUB ENDOWMENT FUND Beginning of year: $86,581. End of year: $99,474. Represents the organization's endowment fund held and managed by the Central New York Community Foundation (CNYCF). The fund is not held in the organization's own bank accounts and is reported separately from Line 22, Cash, savings, and investments, which reflects only the organization's own bank accounts.