2024-11-01T14:54:18-05:00 2024-06-30 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990EZ 2023-07-01 850257034 THUNDERBIRD BOOSTER CLUB THUN 5754922532 5317 N LOVINGTON HWY HOBBS NM 88240 JOSH MORGAN TREASURER 5754922532 2024-11-01 1 1 TABATHA COFFEY P01276032 4326831835 2023 2024-10-15 13:58:12Z X X N/A X X 40370 X 2500 7925 29945 6659 23286 33711 2638 39876 42514 -8803 137941 0 129138 X 160508 144708 0 163 160508 144871 22567 15733 137941 129138 X TO ENHANCE THE PROFILE AND VISIBILITY OF THE ATHLETIC PROGRAM, ITS TEAMS AND ITS ATHLETES AND TO STRENGTHEN AND ESTABLISH POSITIVE RELATIONS WITH THE COMMUNITY AND ALUMNI IN SUPPORT OF NMJC ATHLETICS. TO ENHANCE THE PROFILE AND VISIBILITY OF THE ATHLETIC DEPARTMENT AND EXPAND THE LEVEL AND SCOPE OF SUPPORT FOR THE ATHLETIC PROGRAM AMONG THE COMMUNITY AND ALUMNI 0 49172 49172 DERON CLARK CHAIRMAN 2.00 0 0 0 JAROD WARE VICE CHAIRMAN 0.00 0 0 0 JOSH MORGAN TREASURER 2.00 0 0 0 KEYLA WEAVER SECRETARY 2.00 0 0 0 ALONZO ARANDA MEMBER 0.00 0 0 0 FRIEDA BLACKMON MEMBER 0.00 0 0 0 LYNN BLACKMON MEMBER 0.00 0 0 0 JAMES LACKEY MEMBER 0.00 0 0 0 JEFF MCCOOL MEMBER 0.00 0 0 0 LEROY RIVAS MEMBER 0.00 0 0 0 MELANIE GARCIA MEMBER 0.00 0 0 0 RACHEL MOON MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSH MORGAN 5317 N LOVINGTON HWY HOBBS NM 88240 5754922769 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33135 25612 40370 99117 44120 99674 143794 44120 99674 33135 25612 40370 242911 0 0 0 242911 44120 99674 33135 25612 40370 242911 1.00000 1.00000 0.00000 X X GOLF TOURNAMENT 5317 N LOVINGTON HWY HOBBS NM 88240 GOLF TOURNAMENT 0 29945 0 29945 29945 29945 GOLF TOURNAMENT 29945 29945 6659 29945 29945 6659 6659 23286 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLARSHIPS. AMOUNT: 25,435. DESCRIPTION: MEALS. AMOUNT: 9,423. DESCRIPTION: ATHLETIC BANQUET. AMOUNT: 1,810. DESCRIPTION: APPAREL/GIVEAWAYS. AMOUNT: 1,750. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 85. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,373. TOTAL TO FORM 990-EZ, LINE 16: 39,876. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 163. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,567. END OF YEAR AMOUNT: 15,733. 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.