2025-10-13T11:27:17-04:00 2024-12-31 990EZ 2024-01-01 611284514 ST MARYS BOOSTERS INC STMA 8597606117 PO BOX 42 ALEXANDRIA KY 410010042 Douglas Wells Treasurer 8597606117 2025-10-14 2024 2025-03-06 01:10:19Z X X www.saintmaryboosters.org X X 171710 X 18322 1451 0 6420 2000 4420 0 145517 169710 0 0 0 10489 115 215583 226187 -56477 89505 33028 89505 33028 89505 33028 89505 33028 Support the athletic endeavors for Saint Mary students. Provide Uniforms league fees playground equipment and maintain athletic facilities.Support the athletic endeavors for Saint Mary students. 0 226187 226187 BJ Herald President 0 0 0 0 Matt Heister Vice President 0 0 0 0 Chris Wells Secretary 0 0 0 0 Douglas Wells Treasurer 0 0 0 0 Michael Pangallo Athletic Director 0 0 0 0 Bill Blackburn Asst Athletic Director 0 0 0 0 false false false false false 0 false false false false St Mary Boosters Inc PO BOX 42 ALEXANDRIA KY 410010042 8597606117 false false false false false false false false false false false NONE NONE true X 96698 93304 123385 156841 169710 639938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96698 93304 123385 156841 169710 639938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 639938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96698 93304 123385 156841 169710 639938 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Athletic Fees, $22038| Soccer Revenue, $10230| Basketball Tournament Revenue, $15816| Basketball League Revenue, $20691| Spiritware Sales, $1182| Concessions, $11453| March Madness, $38244| Golf Outing, $13961| Thanksgiving Stag, $9432| Gym Rentals, $2470| Part I, line 16 | Other Expenses:, Amount:| Uniforms, $16986| Basketball League Expenses, $7668| Basketball Tournament Expenses, $5654| Concessions, $9547| Coaches Training, $300| School Supplies Playground balls playground repairs New Gym Construction, $83220| Scholarships, $3150| Thanksgiving Stag Expenses, $10930| Golf Outing Expenses, $12811| March Madness Expenses, $13985| Sports Program Support Soccer Golf CC Volleyball, $40173| Insurance, $3585| Field Maintenance, $3152| Business Fees software website credit card fees, $4422|