2024-11-25T14:21:53-06:00 2024-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990EZ 2023-07-01 463183133 MCCRACKEN COUNTY FOOTBALL BOOSTERS INC MCCR 2705590984 PO BOX 7263 PADUCAH KY 420027263 JUSTUS BAYLES TREASURER 2705590984 2024-11-13 1 0 APRIL H WOLFROM P00669428 2704433643 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 143150 X 2820 86329 23837 62492 9484 7540 1944 44517 111773 7857 82208 90065 21708 5253 0 26961 X 5497 27205 5497 27205 244 244 5253 26961 X THE ORGANIZATION'S MISSION IS TO DEVOTE TO THE DEVELOPMENT OF FOOTBALL AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO THE PROVISION AND MAINTENANCE OF FOOTBALL TEAMS, CAMPS, AND FACILITIES, TO MEET THE NEEDS OF THE YOUTH OF MCCRACKEN COUNTY FOR ATHLETIC TRAINING AND COMPETITION. SUPPORT HIGH SCHOOL SPORTS 0 90065 90065 DAVID PETE STURM PRESIDENT 1.00 0 0 0 TIM TYNDELL VICE PRESIDENT 1.00 0 0 0 NATALIE HAYDEN SECRETARY 1.00 0 0 0 JUSTUS BAYLES TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTUS BAYLES PO BOX 7263 PADUCAH KY 420027263 2705590984 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3300 39755 1488 2820 47363 95006 39533 55555 72298 140261 402653 98306 79288 55555 73786 143081 450016 0 0 0 450016 40 30 21 24 69 184 40 30 21 24 69 184 98346 79318 55576 73810 143150 450200 0.99960 0.99960 0.00040 0.00040 X X X X X X FERN FUNDRAISER 14999 14999 6697 DISCOUNT CARD 17582 17582 6015 9 53748 53748 11125 86329 86329 23837 23837 62492 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,484. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,540. GROSS PROFIT: 1,944. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,540. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,540. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 69. DESCRIPTION: SPONSORSHIPS. AMOUNT: 44,448. TOTAL TO FORM 990-EZ, LINE 8: 44,517. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM TRAVEL. AMOUNT: 6,183. DESCRIPTION: TEAM EQUIPMENT AND APPAREL. AMOUNT: 34,839. DESCRIPTION: FIELDHOUSE EXPENSES. AMOUNT: 1,852. DESCRIPTION: TEAM MEALS. AMOUNT: 8,473. DESCRIPTION: FIELD EXPENSES AND EQUIPMENT. AMOUNT: 11,652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,590. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 6,723. DESCRIPTION: INSURANCE. AMOUNT: 430. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 800. DESCRIPTION: PLAYER DEVELOPMENT. AMOUNT: 4,000. DESCRIPTION: FILM CREW. AMOUNT: 1,666. TOTAL TO FORM 990-EZ, LINE 16: 82,208. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 244. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.