2025-02-23T20:57:42-05:00 2024-06-30 561053187 MADDISON & CAISON LLP 2501 BLUE RIDGE RD STE 380 RALEIGH NC 27607 990 2023-07-01 450479084 MIDDLE CREEK HIGH SCHOOL STAMPEDE CLUB MIDD 123 MIDDLE CREEK PARK AVE APEX NC 27539 CHERIE CRETEN TREASURER 2025-02-17 true false SUSAN GLENDENNING P00921817 9198215482 2025-02-17 2023 2025-03-06 01:10:19Z CAROLINE BIRD 123 MIDDLE CREEK PARK AVENUE APEX NC 27539 449283 false X WWW.STAMPEDECLUB.ORG X 2002 NC TO PROVIDE SUPPORT TO THOSE STUDENTS PARTICIPATING IN EXTRACURRICULAR ACTIVITIES AT MIDDLE CREEK HIGH SCHOOL, TO PROMOTE SCHOOOL SPIRIT AND SPORTSMANSHIP, ENCOURAGE ATTENDANCE AT THE SCHOOL'S ATHLETIC EVENTS, AND TO PROVIDE FINANCIAL MEANS TO THE ATHLETIC DEPARTMENT FOR ITEMS NOT COVERED IN THE SCHOOL BUDGET AND TO HONOR ATHLETES WITH YEARLY AWARDS. 26 26 0 26 0 167468 225390 128717 177642 140 485 6700 -1542 303025 401975 18000 12500 0 0 0 0 284395 353042 302395 365542 630 36433 217487 253920 0 217487 253920 X TO PROVIDE SUPPORT TO THOSE STUDENTS PARTICIPATING IN EXTRACURRICULAR ACTIVITIES AT MIDDLE CREEK HIGH SCHOOL, TO PROMOTE SCHOOOL SPIRIT AND SPORTSMANSHIP, ENCOURAGE ATTENDANCE AT THE SCHOOL'S ATHLETIC EVENTS, AND TO PROVIDE FINANCIAL MEANS TO THE ATHLETIC DEPARTMENT FOR ITEMS NOT COVERED IN THE SCHOOL BUDGET AND TO HONOR ATHLETES WITH YEARLY AWARDS. false false 346554 177642 PROVIDED FINANCIAL SUPPORT TO THE MIDDLE CREEK HIGH SCHOOL ATHLETIC DEPARTMENT AND EACH OF THE SCHOOL'S 24 ATHLETIC TEAMS, INCLUDING UNIFORM AND EQUIPMENT PURCHASES, FIELD MAINTENANCE, AND OTHER GENERAL NEEDS IDENTIFIED BY THE ATHLETIC DEPARTMENT AND COACHING STAFF. 12500 12500 AWARDED SIXTEEN 1000 SCHOLARSHIPS AND FOUR 500 SCHOLARSHIPS TO REWARD HIGH SCHOOL SENIORS WHO EXHIBITED EXCELLENCE IN ACADEMICS AND PARTICIPATION IN ATHLETICS. 359054 true false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 0 0 0 false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true false true false false false false false X THE ORGANIZATION 9197733838 123 MIDDLE CREEK PARK AVE APEX NC 27539 X CAROLINE BIRD PRESIDENT 5.00 X X 0 0 0 BRIAN DILLENBACK VICE PRESIDE 4.00 X X 0 0 0 DAVID GRAY VICE PRESIDE 3.00 X X 0 0 0 CHERIE CRETEN TREASURER 3.00 X X 0 0 0 BERIN WATSON SECRETARY 2.00 X X 0 0 0 RISA CLARK COMMITTEE CH 2.00 X 0 0 0 JEN DOWNAN COMMITTEE CH 1.00 X 0 0 0 LISA HAYES COMMITTEE CH 1.00 X 0 0 0 ROBIN HIGGINS COMMITTEE CH 1.00 X 0 0 0 VALERIE MCCULLOUGH COMMITTEE CH 5.00 X 0 0 0 ERIC MISUNAS COMMITTEE CH 2.00 X 0 0 0 JENN OBER COMMITTEE CH 1.00 X 0 0 0 DENISE SALISBURY COMMITTEE CH 1.00 X 0 0 0 BETHANY SPENCE COMMITTEE CH 1.00 X 0 0 0 JAMIE STAMM MEMBER-AT-LA 4.00 X 0 0 0 MAUREEN TANKELEWICZ COMMITTEE CH 1.00 X 0 0 0 SANDRA AXMAN MEMBER-AT-LA 1.00 X 0 0 0 CARRIE BROWN MEMBER-AT-LA 1.00 X 0 0 0 PAT BUCHANAN MEMBER-AT-LA 1.00 X 0 0 0 TED DOWNEN MEMBER-AT-LA 1.00 X 0 0 0 ALEX DUHON MEMBER-AT-LA 1.00 X 0 0 0 EMILY HERNDON MEMBER-AT-LA 1.00 X 0 0 0 JILL SABLAR MEMBER-AT-LA 1.00 X 0 0 0 MISTY HUNT MEMBER-AT-LA 1.00 X 0 0 0 DAWN SKELTON MEMBER-AT-LA 1.00 X 0 0 0 RACHEL TAYLOR MEMBER-AT-LA 1.00 X 0 0 0 false false false 33864 191526 29931 225390 CONCESSION SALES 611710 61023 61023 PROGRAM FEES 611710 46125 46125 MEMBERSHIPS 611710 40905 40905 APPAREL SALES 611710 29589 29589 177642 485 485 45766 33864 47308 -1542 -1542 401975 177642 -1057 X 12500 12500 2188 188 2000 975 975 320 320 TEAM UNIFORM/APPAREL 125017 125017 TEAM EQUIPMENT 52444 52444 FIELD MAINTENANCE 30901 30901 CONCESSION 26265 26265 114932 111739 3193 365542 359054 6488 0 214766 244201 2721 9719 217487 253920 0 0 X 217487 253920 217487 253920 217487 253920 36433 X false false false X 140877 56060 95663 167468 225390 685458 140877 56060 95663 167468 225390 685458 685458 152 29 14 140 485 820 5700 5700 691978 306359 0.99060 0.98990 X AUCTION 72755 33864 38891 24931 17033 2020 2665 RENT-A-MUSTANG 6875 6875 659 79630 33864 45766 24931 17033 2020 3324 47308 -1542 true SCHOLARSHIPS 15 12500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE MCHS STAMPEDE CLUB OFFERS SCHOLARSHIPS EACH YEAR TO OUTSTANDING GRADUATING STUDENT ATHLETES ON THEIR ACHIEVEMENTS IN THE CLASSROOM, IN THEIR SPORT(S) AND IN THE COMMUNITY. THE SELECTION PROCESS IS AN ANONYMOUS EVALUATION PROCESS BASED ON 5 KEY CRITERIA: ATHLETIC TEAM PARTICIPATION, ATHLETIC HONORS, GPA, COMMUNITY SERVICE AND A STUDENT WRITTEN ESSAY. X AUCTION ITEMS 68 24931 RETAIL VALUE X DONATED FOOD 1 5000 RETAIL VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SUPPORT TO THOSE STUDENTS PARTICIPATING IN EXTRACURRICULAR ACTIVITIES AT MIDDLE CREEK HIGH SCHOOL, TO PROMOTE SCHOOOL SPIRIT AND SPORTSMANSHIP, ENCOURAGE ATTENDANCE AT THE SCHOOL'S ATHLETIC EVENTS, AND TO PROVIDE FINANCIAL MEANS TO THE ATHLETIC DEPARTMENT FOR ITEMS NOT COVERED IN THE SCHOOL BUDGET AND TO HONOR ATHLETES WITH YEARLY AWARDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD EACH YEAR. THE TREASURER REVIEWS HIGHLIGHTS IN THE FORM AND ANSWERS ANY QUESTIONS THE BOARD MAY HAVE, THE BOARD VOTES TO APPROVE THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE FIRST ANNUAL BOARD MEETING. ANY CONFLICTS ARE DOCUMENTED ON A CONFLICT OF INTEREST FORM AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD PUBLISHES ITS MEETING MINUTES, WHICH INCLUDES THE MONTHLY FINANCIAL STATEMENT VIA EMAI TO ALL BOARD MEMBERS AND SCHOOL ADMINISTRATION. THE BOARD MEETINGS ARE OPEN TO THE GENERAL PUBLIC SO THE INFORMATION IS AVAILABLE TO ANYONE WHO IS INTERESTED. FORM 990, PART IX, LINE 24E TEAM TOURNAMENT FEES 21,669 0 0 TEAM TRANSPORTATION 21,363 0 0 APPAREL 15,325 0 0 CAMPS 13,464 0 0 TEAM MEALS 10,424 0 0 TEAM SUBSCRIPTIONS/DUES 7,002 0 0 COACH/TRAINER FEES 6,250 0 0 TEAM MISCELLANEOUS 5,913 0 0 TEAM PRINTING /SIGNAGE 4,649 0 0 MERCHANT FEES 0 3,145 0 FIELD RENTAL 2,614 0 0 TEAM RINGS 1,899 0 0 HOSPITALITY 661 0 0 SIGNAGE 506 0 0 BANK FEES 0 48 0 TOTAL 111,739 3,193 0