2022-09-15T08:59:07-04:00 2022-04-30 382595646 TOBIN & CO PC 2301 GARFIELD RD N TRAVERSE CITY MI 49686 990 2021-05-01 382558513 TRAVERSE CITY CENTRAL ATHLETIC BOOSTERS TRAV 1150 MILLIKEN DRIVE TRAVERSE CITY MI 49686 KAREN KLUG PRESIDENT 2022-09-07 KAREN KLUG 999009999 JONATHAN J POORTENGA P01322951 2319470151 2022-09-07 2021 2023-04-26 12:10:37Z KAREN KLUG 1150 MILLIKEN DRIVE TRAVERSE CITY MI 49686 656955 false X WWW.TCCENTRALATHLETICS.COM X 1977 MI TO PROVIDE SUPPORT FOR THE TRAVERSE CITY AREA PUBLIC SCHOOLS ATHLETIC PROGRAMS. 6 6 0 0 77276 226967 177093 210652 238 194 78496 187020 333103 624833 0 0 0 0 0 347633 412151 347633 412151 -14530 212682 346595 559277 0 346595 559277 X TO PROVIDE SUPPORT FOR THE TRAVERSE CITY AREA PUBLIC SCHOOLS ATHLETIC PROGRAMS. false false 23232 EXPENSES INCURRED TO ALLOW STUDENT ATHLETES TO TRAVEL TO VARIOUS ATHLETIC EVENTS. 188537 EXPENSES INCURRED TO PROVIDE UNIFORMS AND EQUIPMENT TO STUDENT ATHLETES. 50403 EXPENSES INCURRED TO PROVIDE FOR COACHING COSTS AND FEES FOR REFEREES FOR VAROIUS ATHLETIC EVENTS. 142405 VARIOUS EXPENSES IN SUPPORT OF THE ORGANIZATION'S EXEMPT FUNCTION. 142405 404577 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X MARCI MCCOON 2319338207 1150 MILLIKEN DRIVE TRAVERSE CITY MI 49686 X KATIE BURNHAM CO-VICE PRES X X 0 0 0 KAREN KLUG PRESIDENT X X 0 0 0 MARCI MCCOON CO-VICE PRES X X 0 0 0 VICKI VAN NES SOCIAL MEDIA X X 0 0 0 DEBORAH REED TREASURER X X 0 0 0 JENN STRANGE SECRETARY X X 0 0 0 false false false 226967 226967 PLAYER FEES 185640 185640 EQUIPMENT AND UNIFORM FEES 22942 22942 ADVERTISING REVENUE 2070 2070 210652 194 194 203868 32122 171746 12053 12053 12053 MISCELLANEOUS INCOME 3221 3221 3221 624833 223856 2264 X 4000 4000 4993 4154 839 20225 20225 863 863 UNIFORMS 104805 104805 MISCELLANEOUS 75815 75815 EQUIPMENT COSTS 62913 62913 COACHING FEES 41210 41210 97327 95455 1872 412151 404577 7574 0 215314 427930 131081 131147 200 200 346595 559277 0 0 X 346595 559277 346595 559277 346595 559277 212682 X false false false X 116743 91826 134374 77276 226967 647186 452743 493634 474239 257793 427724 2106133 10193 34260 6300 10950 2070 63773 579679 619720 614913 346019 656761 2817092 2817092 447 524 676 238 194 2079 447 524 676 238 194 2079 580126 620244 615589 346257 656955 2819171 0.99930 0.99910 0.00000 0.00000 X VARIOUS SCHOOL 168220 168220 16734 BOOSTER GALA 35648 35648 2399 12989 203868 203868 2399 29723 32122 171746 FORM 990, PAGE 2, PART III, LINE 4D VARIOUS EXPENSES IN SUPPORT OF THE ORGANIZATION'S EXEMPT FUNCTION. FORM 990, PAGE 6, PART VI, LINE 11B JUST AFTER THE END OF THE TAX YEAR, THE FINANCIAL INFORMATION IS PROVIDED TO THEIR CPA FOR PREPARATIOIN OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE OFFICIAL AND THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FACILITY FEES 26,377 0 0 MEALS 20,819 0 0 BANQUETS / AWARDS 19,042 0 0 CAMP FEES 14,220 0 0 CONFERANCE / CLINIC 5,356 0 0 COACHES UNIFORMS 3,264 0 0 LODGING 3,007 0 0 REPAIRS & MAINTENANCE 1,831 0 0 BANK CHARGES 346 728 0 SALES TAX 0 794 0 MISC COACHES EXPENSE 573 0 0 ENTRY FEES 500 0 0 SCHOLARSHIPS 120 350 0 TOTAL 95,455 1,872 0