2024-05-29T06:49:03-05:00 2023-06-30 990EZ 2022-07-01 464735296 MATTAWAN ATHLETIC BOOSTERS MATT 2693035566 PO BOX 482 MATTAWAN MI 49071 AMY COON PRESIDENT 2693035566 2024-05-28 AMY COON 999009999 1 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MATTAWANATHLETICBOOSTERS.ORG X X 119521 X 47569 77 20286 1533 18753 51589 40390 11199 77598 3000 2584 70428 76012 1586 100671 0 102257 X 77066 78652 23605 23605 100671 102257 0 0 100671 102257 X TO SUPPORT HIGH SCHOOL ATHLETICS AT MATTAWAN CONSOLIDATED SCHOOLS. THE PURPOSE OF THE GROUP IS TO ASSIST AND FOSTER THE MATTAWAN COMMUNITY SCHOOLS ATHLETIC PROGRAM BY RAISING AND ADMINISTERING FUNDS FOR EQUIPMENT, TRAVEL, EDUCATION AND ACTIVITIES. 0 73012 SUPPORT OF MATTAWAN STUDENT ATHLETES THROUGH TWO ANNUAL SCHOLARSHIP AWARDS 3000 0 73012 AMY COON PRESIDENT 3.00 0 0 0 ERICA STRATTON TREASURER 2.00 0 0 0 SARAH TRIEZENBERG CONCESSION CHAIRPERSON 10.00 0 0 0 JACKY CROSS SECRETARY/IT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI ERICA STRATTON PO BOX 482 MATTAWAN MI 49071 8779771364 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47569 47569 51589 51589 99158 99158 0 0 0 99158 77 77 77 77 99235 99235 0.99920 0.99940 0.00080 0.00060 X X X ONLINE SILENT AUCTION 20286 20286 1533 20286 20286 1533 1533 18753 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 77. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 51,589. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,390. GROSS PROFIT: 11,199. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 40,390. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,390. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AIDEN WARN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/10/22. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELIANA RUHRUP. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/10/22. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 13. DESCRIPTION: SQUARE FEE. AMOUNT: 1,115. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 217. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,432. DESCRIPTION: TEAM EQUIPMENT & UNIFORMS. AMOUNT: 32,377. DESCRIPTION: TEAM TRAVEL. AMOUNT: 15,133. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 683. DESCRIPTION: ATHLETIC DEPARATMENT. AMOUNT: 18,458. TOTAL TO FORM 990-EZ, LINE 16: 70,428. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYMENTS TO DEPOSIT. BEG. OF YEAR AMOUNT: 23,605. END OF YEAR AMOUNT: 23,605. 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.