2024-06-03T05:57:25-05:00 2023-12-31 454022591 JAN WARING WOODS CPA LLC 119 W LUKE AVENUE SUITE A SUMMERVILLE SC 29483 990 2023-01-01 462082408 SUMMERVILLE HIGH SCHOOL ATHLETIC CLUB SUMM 8438736460 PO BOX 2966 SUMMERVILLE SC 29484 PENNIE FOLDEN PRESIDENT 8438736460 2024-05-22 1 PENNIE FOLDEN 999009999 0 JAN WARING WOODS CPA P00137293 8432610096 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PENNIE FOLDEN PO BOX 2966 SUMMERVILLE SC 29484 544743 0 X SUMMERVILLEATHLETICS.COM X 2014 SC THE EXEMPT PURPOSE IS TO FOSTER, ENCOURAGE AND SUPPORT THE SUMMERVILLE HIGH SCHOOL (DORCHESTER CO SD 2)INTERSCHOLASTIC ATHLETIC PHILOSOPHY AND ALL SPORTS ACTIVITIES. 4 4 0 0 0 0 146252 210573 149854 178902 0 0 211904 139454 508010 528929 2000 12000 0 0 0 0 0 0 0 394958 492718 396958 504718 111052 24211 234473 270921 0 12237 234473 258684 THE EXEMPT PURPOSE IS TO FOSTER, ENCOURAGE AND SUPPORT THE SUMMEVLLLE HIGH SCHOOL (DORCHESTER CO SD 2) INTERSCHOLASTIC ATHLETIC PHILOSOPHY AND ALL SPORTS ACTIVITIES. 0 0 497234 178902 PROVIDE PRE-GAME ACTIVITIES, SUPPLIES & CAMPUS/WEBSITE INFORMATION FOR PUBIC AWARENESS OF THE ORGANIZATION TO BENEFIT SUMMERVILLE HIGH SCHOOL ACADEMICS/ATHLETICS. 12000 PROVIDE SCHOLARSHIPS TO SUMMERVILLE HIGH SCHOOL SENIORS WHO DISPLAY EXEMPLARY CHARACTERISTICS. 497234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X PAM HUTTO 8438736460 PO BOX 2966 SUMMERVILLE SC 29484 PENNIE FOLDEN PRESIDENT 3.00 X 0 0 0 JIMMY TUPPER VICE PRESIDENT 3.00 X 0 0 0 ALY YOUNG SECRETARY/TREASURER 3.00 X 0 0 0 MATT LEGARE ATHLETIC DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 210573 210573 EVENT REVENUE 713990 166870 166870 BILLABLE EXPENDITURE R 900099 6676 6676 SALES OF PRODUCT REVEN 458000 5356 5356 178902 155268 15814 139454 139454 528929 178902 0 139454 X 12000 12000 500 500 6500 6500 6984 6984 17957 17957 41151 41151 470 470 UNIFORMS & GEAR 131955 131955 SUPPLIES & MATERIALS 73585 73585 MEALS 62815 62815 CONTRACTOR 60299 60299 90502 90502 504718 497234 7484 0 153402 136300 24917 18416 248750 132545 56154 116205 234473 270921 0 12237 0 12237 X 234473 258684 234473 258684 234473 270921 24211 0 X 0 0 0 X 207257 35554 76901 146252 210573 676537 95215 199700 388220 398687 334169 1415991 302472 235254 465121 544939 544742 2092528 0 0 0 2092528 302472 235254 465121 544939 544742 2092528 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226599 121147 105452 22151 11398 10753 116205 JOHN DEERE LOAN 12237 12237 GOLF TOURNAMENT 21661 21661 9547 BASEBALL RAFFLE 11205 11205 0 18 122402 122402 6267 155268 155268 15814 15814 139454 1 SCHOLARSHIPS 6 12000 FORM 990, PART VI, SECTION B, LINE 11B THE BORD OF DIRECTORS REVIEWS THE FROM 990 BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT CAUSE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS SUBMITTED TO THE STATE. FORM 990, PART IX, LINE 24E REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 22,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,186. CONCESSION: PROGRAM SERVICE EXPENSES 21,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,318. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 16,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,488. DUES & SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,267. AWARDS & PLAQUES: PROGRAM SERVICE EXPENSES 10,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,891. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,420. SOFTWARE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. FUEL: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. INSTRUCTION: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. GIFTS: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.