2025-07-15T16:27:35-05:00 2024-08-31 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990EZ 2023-09-01 412184707 HOLLIDAY ATHLETIC BOOSTER CLUB HOLL 9404474772 PO BOX 1141 HOLLIDAY TX 76366 JENNIFER RISINGER TREASURER 9404474772 2025-07-15 1 0 DANA TAYLOR CPA P00508683 9407231471 2025-07-14 2023 2025-03-06 01:10:19Z X X N/A X X 182206 X 75739 7748 28649 16556 12093 70070 49000 21070 116650 102647 3405 11967 118019 -1369 66422 0 65053 X 60855 57837 5567 7216 66422 65053 0 0 66422 65053 X THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE GOOD FELLOWSHIP, AND TO ENCOURAGE SPONSORSHIP AND SUPPORT OF THE VARIOUS ATHLETIC PROGRAMS OF HOLLIDAY HIGH SCHOOL. THE ACTIVITIES OF THE ORGANIZATION ARE NOT IN CONFLICT WITH THE POLICIES OF THE HOLLIDAY INDEPENDENT SCHOOL DISTRICT. THE ORGANIZATION SUPPORTED THE VARIOUS HOLLIDAY ISD SPORTS PROGRAMS INCLUDING FOOTBALL, BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, TENNIS, TRACK, CROSS COUNTRY, AND GOLF. REQUESTS MADE BY THE COACHES ON BEHALF OF THE HOLLIDAY HIGH SCHOOL SPORTS PROGRAMS WERE FUNDED BASED ON APPROVAL BY VOTE OF THE MEMBERS OF THE ORGANIZATION. 0 96647 SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS WISHING TO ATTEND COLLEGE. SIX STUDENTS RECEIVED SCHOLARSHIPS DURING THE YEAR. 0 6000 102647 TARA KIRKLAND PRESIDENT 10.00 0 0 0 BRANDIE CASTAGNA VICE-PRESIDENT 10.00 0 0 0 JOE DAVIS VICE-PRESIDENT 10.00 0 0 0 JASON SHEPHERD VICE-PRESIDENT 10.00 0 0 0 DESI VICARS SECRETARY 10.00 0 0 0 JENNIFER RISINGER TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 1141 HOLLIDAY TX 76366 9404474772 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45339 30948 71224 67647 75739 290897 67684 55901 69977 81974 98719 374255 113023 86849 141201 149621 174458 665152 0 0 0 665152 113023 86849 141201 149621 174458 665152 1.00000 1.00000 0.00000 X FISH FRY 16802 16802 200 3668 1343 GOLF TOURNAMENT 19345 19345 531 6400 457 916 3 17967 6120 11847 727 2314 54114 25465 28649 1258 6600 4125 4573 16556 12093 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 70,070. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 49,000. GROSS PROFIT: 21,070. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 48,288. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 712. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 49,000. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 712. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ATHLETIC SCHOLARSHIPS. GRANTEE NAME: STUDENT ATHLETES. GRANTEE RELATIONSHIP: STUDENT ATHLETES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP OF ATHLETIC PROGRAMS. GRANTEE NAME: HOLLIDAY HIGH SCHOOL ATHLETICS. GRANTEE RELATIONSHIP: STUDENT ATHLETES AT HOLLIDAY HS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 96,647. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,647. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,792. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 198. DESCRIPTION: SPONSORSHIP COSTS. AMOUNT: 7,977. TOTAL TO FORM 990-EZ, LINE 16: 11,967. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,567. END OF YEAR AMOUNT: 7,216. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.