2023-01-12T00:00:00-06:00 2022-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990EZ 2021-07-01 463183133 MCCRACKEN COUNTY FOOTBALL BOOSTERS INC MCCR 2709782403 PO BOX 7263 PADUCAH KY 420027263 BRANDON ROUSSEAU TREASURER 2709782403 2023-01-09 1 BRANDON ROUSSEAU 999009999 APRIL H WOLFROM P00669428 2704433643 2023-01-05 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X X X N/A X X 55576 X 667 38271 9146 29125 16617 8317 8300 21 38113 5852 77234 83086 -44973 67639 0 22666 X 67639 22910 67639 22910 0 244 67639 22666 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 83086 83086 GORDON SOUTHERN PRESIDENT 1.00 0 0 0 DOUG HELMICH VICE PRESIDENT 1.00 0 0 0 AMANDA TURNER SECRETARY 1.00 0 0 0 FREDDY SCHLEI TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDON ROUSSEAU PO BOX 7263 PADUCAH KY 420027263 2709782403 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 620 3300 39755 0 43675 189611 122971 95006 39533 55555 502676 189611 123591 98306 79288 55555 546351 0 0 0 546351 5 37 40 30 21 133 5 37 40 30 21 133 189616 123628 98346 79318 55576 546484 0.99980 0.99980 0.00020 0.00020 X X X X X X DISCOUNT CARDS 16589 16589 3750 MEET THE MUSTANGS 14549 14549 2316 1 7133 7133 3080 38271 38271 9146 9146 29125 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,617. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,317. GROSS PROFIT: 8,300. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,317. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,317. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM TRAVEL. AMOUNT: 27,325. DESCRIPTION: TEAM EQUIPMENT AND APPAREL. AMOUNT: 24,377. DESCRIPTION: FIELDHOUSE EXPENSES. AMOUNT: 4,741. DESCRIPTION: TEAM MEALS. AMOUNT: 8,510. DESCRIPTION: FIELD EXPENSES AND EQUIPMENT. AMOUNT: 8,113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,745. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 77,234. RETROACTIVE REINSTATEMENT FILED PENDING RETROACTIVE REINSTATEMENT FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. 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.