2025-10-29T16:06:39-04:00 2024-12-31 463445349 RICE SULLIVAN LLC 226 CLARKSON ROAD ELLISVILLE MO 63011 990EZ 2024-01-01 431647365 MARQUETTE HIGH SCHOOL FOOTBALL BOOSTER CLUB MARQ 3142762195 1324 CLARKSON CLAYTON CTR PMB 162 ELLISVILLE MO 63011 PAULA VISHION PRESIDENT 3146075214 2025-07-28 true true ERIN GRIFFIN P00640427 6363861040 2025-07-28 2024 2025-03-06 01:10:19Z X X N/A X X 107270 X 48171 3613 4 48424 50733 -2309 7058 56537 634 59390 60024 -3487 55176 51689 X 54760 51689 416 55176 51689 55176 51689 SUPPORT THE HIGH SCHOOL FOOTBALL PROGRAM AT MARQUETTE HIGH SCHOOL. DONATIONS MADE TO THE MARQUETTE HIGH SCHOOL FOOTBALL PROGRAM TO PURCHASE AND RE-FURBISH EQUIPMENT AND SUPPLIES FOR COACHING STAFF AND TEAM. SUPPORT OF THE PLAYERS AND COACHES WITH SNACKS, DINNERS, AND SPECIAL PROGRAMS SUCH AS SENIOR NIGHT AND YEAR-END BANQUET. 29768 29768 PAULA VISHION PRESIDENT 10.00 0 KATIE TOCCO VICE PRESIDE 10.00 0 JUDY CROGHAN SECRETARY 10.00 0 SARAH GARRIS TREASURER 10.00 0 false false false false false false false false false SARAH GARRIS 1324 CLARKSON CLAYTON CENTER PMB 16 ELLISVILLE MO 63011 3142762195 false false false false false false false false false false false NONE NONE true X 33125 29873 28795 36507 48171 176471 44348 48595 73487 81744 59099 307273 77473 78468 102282 118251 107270 483744 483744 8 3 2 3 4 20 8 3 2 3 4 20 530 52 7058 7640 78011 78523 102284 118254 114332 491404 0.98440 0.99860 0.00000 0.00000 X PART III, LINE 12 7,640 FOOTBALL CAMP 21356 21356 30874 CORNHOLE RAFFLE 15570 15570 5848 1 10832 10832 12883 47758 47758 49605 49605 -1847 FORM 990-EZ, PART I, LINE 8 SPIRITWEAR MERCHANDISE 4,818 SUPERBOWL SQUARES 1,504 MEDIA GUIDE 736 TOTAL 7,058 FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES/MEETINGS 889 INSURANCE 611 MEALS 6,230 GATORADE 2,168 CPR MEDICAL TRAINING 165 SWAG BAGS 752 SPIRIT WEAR 8,614 MEDIA GUIDE 1,707 BANNERS 1,527 SEAON PASS 392 YARD SIGNS 505 BANQUET SUPPLIES 260 BANQUET GIFTS 2,081 SPECIAL EVENTS 366 SENIOR GAME NIGHT 121 CONTACT CAMP HOSTING 547 GAME FIELD ELECTRONICS 1,056 HELMETS 9,106 FOOTBALLS 149 UNIFORMS 1,126 DECALS 2,389 GIRDLES 1,836 BANK FEES 37 TAX PREP 1,850 PRINTING 1,119 COACH AND ADMIN STIPENDS 5,622 UPS 348 PROCESSING FEES 1,932 DUES 1,571 GIFTS 230 TRAILER MISC 87 UNIFORM CLEANING 3,997 TOTAL 59,390 FORM 990-EZ, PART II, LINE 24 CAMERA 0 2,876 LESS ACCUMULATED DEPRECIATION 0 2,876 CAMERA 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 416 0 TOTAL 416 0