2024-05-14T13:02:54-04:00 2021-12-31 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 648042266 990EZ 2021-01-01 201835112 WEBB CITY ATHLETIC BOOSTER CLUB INC WEBB 4176230400 PO BOX 281 WEBB CITY MO 64870 JENNIFER BURGESS TREASURER 4176230400 2024-05-13 true JENNIFER BURGESS 999009999 WILLIAM F RODERIQUE CPA P00307281 4177820829 2024-05-13 2021 2023-04-26 12:10:37Z X X WWW.WEBBCITYCARDINALS.COM X X 87560 X 20488 43170 30930 12240 18735 16301 2434 5167 40329 15315 10360 25675 14654 54444 69098 X 54804 65188 3910 54804 69098 360 54444 69098 PUBLIC SCHOOL ATHLETIC SUPPORT FINANCIAL SUPPORT OF THE ATHLETIC DEPARTMENT OF WEBB CITY HIGH SCHOOL, PROVIDING EQUIPMENT AND OTHER ITEMS OF NEED. THESE ALLOCATIONS BENEFIT ALL TEAMS AND THEIR MEMBERS. 3497 13857 FUNDING OF SCHOLARSHIPS DETERMINED BY WEBB CITY HIGH SCHOOL AND COMMITTEE MADE UP OF DIRECTORS WITH NO RELATED PARTIES THAT HAVE APPLIED FOR SCHOLARSHIPS. 11818 11818 25675 JENNIFER BURGESS TREASURER 5.00 0 STEPHANIE TAYLOR SECRETARY 5.00 0 CHRISSY MCKEE PRESIDENT 5.00 0 JOSH BELCHER VICE PRESIDE 5.00 0 false false false false false false false false false JENNIFER BURGESS 9778 COUNTY LANE 218 WEBB CITY MO 64870 4175298000 false false false false false false false false false false false NONE NONE true X 24435 22152 26319 18359 91265 85074 86997 82475 62531 87560 404637 109509 109149 108794 80890 87560 495902 495902 109509 109149 108794 80890 87560 495902 1.00000 1.00000 0.00000 0.00000 X CARDINALFEST 21450 21450 18905 GOLF TOURNAMENT 15868 15868 5764 37318 37318 24669 24669 12649 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 3,602 DIRECT PUBLIC SUPPORT 830 MEDIA GUIDE 735 TOTAL 5,167 FORM 990-EZ, PART I, LINE 10 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 11,818 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,318 ANNUAL FIREWORKS 1,400 CHARITABLE DONATION 5,000 POSTAGE 118 CREDIT CARD/SQUARE FEES 792 TRAILER EXPENSES 15 WIRELESS 60 MISCELLANEOUS EXPENSE 657 TOTAL 10,360 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 3,910 TOTAL 0 3,910 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 360 0