2025-02-04T17:33:38-05:00 2024-12-31 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 648042266 990EZ 2024-01-01 201835112 WEBB CITY ATHLETIC BOOSTER CLUB INC WEBB 4178253632 300 TIMBER HILL JOPLIN MO 64801 MANDY YOUNG TREASURER 2025-01-31 true false WILLIAM F RODERIQUE CPA P00307281 4177820829 2025-01-31 2024 2025-03-06 01:10:19Z X X X WWW.WEBBCITYCARDINALS.COM X X 109283 X 13551 73853 52209 21644 11654 10614 1040 10225 46460 34389 6706 41095 5365 74342 -14116 65591 X 60743 64341 15665 1250 76408 65591 2066 74342 65591 PUBLIC SCHOOL ATHLETIC SUPPORT FINANCIAL SUPPORT OF THE ATHLETIC DEPARTMENT OF WEBB CITY HIGH SCHOOL, PROVIDING EQUIPMENT AND OTHER ITEMS OF NEED. THESE ALLOCATIONS BENEFIT ALL TEAMS AND THEIR MEMBERS. 6000 12706 FUNDING OF SCHOLARSHIPS DETERMINED BY WEBB CITY HIGH SCHOOL AND COMMITTEE MADE UP OF DIRECTORS WITH NO RELATED PARTIES THAT HAVE APPLIED FOR SCHOLARSHIPS. 28389 28389 41095 MANDY YOUNG TREASURER 3.00 0 BECKY BURNS CO-TREASURER 3.00 0 SHERRY NOLLER SECRETARY 3.00 0 JAMIE LOFLAND PRESIDENT 3.00 0 TYLER HOOD VICE PRESIDE 3.00 0 MANDY WOODS PR 3.00 0 false false false false false false false false false MANDY YOUNG 300 TIMBER HILL JOPLIN MO 64801 4178253632 false false false false false false false false false false false NONE NONE true X 18359 18359 62531 87560 95612 94448 109283 449434 80890 87560 95612 94448 109283 467793 467793 80890 87560 95612 94448 109283 467793 1.00000 1.00000 0.00000 0.00000 X CARDINALFEST 42394 42394 40717 GOLF TOURNAMENT 19758 19758 6303 1 9326 9326 3941 71478 71478 50961 50961 20517 FORM 990-EZ, PART I, LINE 8 MEDIA GUIDE 9,955 DIRECT PUBLIC SUPPORT 270 TOTAL 10,225 FORM 990-EZ, PART I, LINE 10 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 6,000 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 28,389 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,308 ANNUAL FIREWORKS 1,500 ACCOUNTING FEES 330 GAME GIVEAWAYS 237 MSHSAA TICKETS FOR STUDEN 2,128 POSTAGE 198 CREDIT CARD/SQUARE FEES 629 SUPPLIES 186 TRAILER EXPENSES 115 WIRELESS 75 TOTAL 6,706 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT -14,116 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,665 1,250 TOTAL 15,665 1,250 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,066 0