2024-12-09T09:00:23-06:00 2024-07-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990EZ 2023-08-01 510244881 MARSHALL HIGH SCHOOL BOOSTER CLUB MARS 7037145400 7731 LEESBURG PIKE FALLS CHURCH VA 22043 KRISTIN F BURNETT TREASURER 7036239210 2024-12-09 1 1 KRISTIN FAGLIARONE BURNETT P00064283 2022274000 2024-12-09 2023 2024-10-15 13:58:12Z X X WWW.GCMHSBOOSTERS.ORG X X 178323 X 13703 26063 86 89660 39815 49845 31140 17017 14123 17671 121491 30610 6111 47089 83810 37681 188674 0 226355 X 327300 404719 327300 404719 138626 178364 188674 226355 X TO SUPPORT THE STUDENT PROGRAMS AND SPORTS TEAMS AT GEORGE C. MARSHALL HIGH SCHOOL. GENERAL PROGRAMS-MONEY GIVEN TO ATHLETIC DIRECTOR FOR THE PURCHASE OF THE TEAMS NEEDS. EQUIPMENT, UNIFORMS, TRAINERS, AND FIELD MAINTENANCE 30610 22369 22369 COURTNEY PEKSENS CO PRESIDENT 10.00 0 0 0 SCOTT TULINO CO PRESIDENT 10.00 0 0 0 KRISTIN F BURNETT TREASURER 10.00 0 0 0 KRISTEN MURPHY SECRETARY 1.00 0 0 0 ANGIE KIOCHANDRA SECRETARY 1.00 0 0 0 KATHY VEONI BOARD MEMBER 1.00 0 0 0 TRISH ALEXANDER BOARD MEMBER 1.00 0 0 0 JOE TEDESCO BOARD MEMBER 1.00 0 0 0 DAVID REDDING BOARD MEMBER 1.00 0 0 0 DAWN LENERT BOARD MEMBER 1.00 0 0 0 JOHN LAKE BOARD MEMBER 1.00 0 0 0 MEGAN RODHAM BOARD MEMBER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA KRISTIN F BURNETT-TREASURER 7731 LEESBURG PIKE FALLS CHURCH VA 22043 7036239210 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35676 4633 45079 45185 39766 170339 76841 57214 75859 46920 48811 305645 112517 61847 120938 92105 88577 475984 0 0 0 475984 585 271 88 86 86 1116 585 271 88 86 86 1116 113102 62118 121026 92191 88663 477100 0.99770 0.99680 0.00230 0.00320 X X X CHRISTMAS TREE SALES 59740 59740 28418 MULCH SALES 29920 29920 11397 89660 89660 39815 39815 49845 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 86. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31,140. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,017. GROSS PROFIT: 14,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,017. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,017. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CONCESSION SALES. AMOUNT: 17,671. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MARSHALL HS ATHLETIC DEPARTMENT. GRANTEE ADDRESS: 7731 LEESBURG PIKE FALLS CHURCH, VA 22043. DATE OF GIFT: 05/01/24. AMOUNT GIVEN: 30,610. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,369. DESCRIPTION: INSURANCE. AMOUNT: 1,796. DESCRIPTION: WEBSITE FEES. AMOUNT: 613. DESCRIPTION: COMPUTER SOFTWARE FEES. AMOUNT: 2,125. DESCRIPTION: PROCESSING FEES-SQUARE/PAYPAL. AMOUNT: 9,982. DESCRIPTION: ETEAMSPONSOR FEES. AMOUNT: 9,588. DESCRIPTION: STATE FILING FEES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 47,089. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SPORTS ACCOUNTS LIABILITIES. BEG. OF YEAR AMOUNT: 138,626. END OF YEAR AMOUNT: 178,364. 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.