2025-08-07T12:31:37-07:00 2024-06-30 465239225 Craig Nieschwietz PLLC 311 N Front St Falls City TX 78113 990EZ 2023-07-01 822664880 FALLS CITY ALL SPORTS BOOSTER CLUB FALL 8303912246 PO BOX 112 FALLS CITY TX 78113 ANDREA YOSKO President 2025-08-07 true true CRAIG NIESCHWIETZ P01591817 8302994783 2023 2025-03-06 01:10:19Z X X N/A X X 145980 X 32725 0 84853 19852 65001 28402 18602 9800 107526 122318 256 5327 127901 -20375 51856 31481 51856 31481 51856 31481 51856 31481 THE FALLS CITY ALL SPORTS BOOSTER CLUB SUPPORTS THE ATHLETIC DEPARTMENT OF FALLS CITY ISD, A LOCAL GOVERNMENT ENTITY. THE SCHOOL ADMINISTRATION AND ATHLETIC DEPARTMENT PROVIDE THE BOOSTER CLUB WITH THEIR NEEDS. THE BOOSTER CLUB MAKES DONATIONS DIRECTLY TO THE SCHOOL DISTRICT. SUPPORT FALLS CITY ISD ATHLETIC DEPARTMENT AND STUDENTS 122318 KRISTI JANYSEK President 2.00 0 LEA BURATOVICH Vice President 1.00 0 CLINT MUECK Treasurer 1.00 0 JILL PAWELEK Secretary 1.00 0 ANDREA YOSKO REPORTER 1.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN MORAWIETZ PO BOX 112 FALLS CITY TX 78113 8303912246 false false false false false false false false false false false NONE NONE true X X 1 FALLS CITY ISD ATHLETIC DEPARTMENT 741806377 2 false 122318 0 1 122318 0 true false false false false false false false false false false false false false false true true false X Part I: Additional Information THE FALLS CITY ALL SPORTS BOOSTER CLUB SUPPORTS THE ATHLETIC DEPARTMENT OF FALLS CITY INDEPENDENT SCHOOL DISTRICT, A LOCAL GOVERNMENT ENTITY. THE SCHOOL ADMINISTRATION AND ATHLETIC DEPARTMENT SUBMIT FUNDING REQUESTS THAT ARE REVIEWED BY THE BOARD OF THE BOOSTER CLUB AND PAID OUT AS NEEDED. Part I, Line 12f: Supported Org Not Named in Organizing Documents CASINO NIGHT 73855 73855 4646 1055 4303 6671 798 SPORTS PROGRAM 10998 10998 2379 84853 84853 4646 1055 4303 6671 3177 19852 65001 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: FALLS CITY ISD ATHLETIC DEPARTMENT | Cash Amount Given: $122318 Other Expenses.1007 Conferences, Conventions, and Meetings $2444 Other Expenses.1 SUPPLIES $2301 Other Expenses.2 BANK SERVICE CHARGE $582