2025-08-07T19:07:20-05:00 2025-06-30 934967814 ATA Advisory LLC 624 East Reelfoot Avenue Union City TN 38261 990 2024-07-01 270337646 UNION CITY HIGH SCHOOL BOOSTER CLUB INCORPORATED UNIO 7318853661 624 E Reelfoot Avenue Union City TN 38261 Jay Davis President 7318853661 2025-08-07 1 1 Phillip Creswell P00910982 7318853661 2025-08-07 2024 2025-03-06 01:10:19Z Jay Davis 57282 0 X N/A X 1983 TN THE PURPOSE OF THE UNION CITY HIGH SCHOOL BOOSTER CLUB IS TO SUPPORT AND PROMOTE ALL FORMAL SPORT ACTIVITIES OF UNION CITY HIGH SCHOOL ATHLETIC PROGRAMS; TO ENCOURAGE AND RECOGNIZE HIGH SCHOLASTIC ACHIEVEMENT, SPORTSMANSHIP AND CHARACTER; TO CONTRIBUTE TO THE MORALE, SPIRIT AND ENTHUSIAM OF THE STUDENT BODY AND THE COMMUNITY; AND PROVIDE A VEHICLE FOR POSITIVE INVOLVEMENT BY THE COMMUNITY WITH THE SCHOOL. 4 4 0 0 0 0 14075 30125 36943 27157 0 0 0 0 51018 57282 0 0 0 0 0 0 0 0 0 40868 49645 40868 49645 10150 7637 118481 126118 0 0 118481 126118 X THE PURPOSE OF THE UNION CITY HIGH SCHOOL BOOSTER CLUB IS TO SUPPORT AND PROMOTE ALL FORMAL SPORT ACTIVITIES OF UNION CITY HIGH SCHOOL ATHLETIC PROGRAMS; TO ENCOURAGE AND RECOGNIZE HIGH SCHOLASTIC ACHIEVEMENT, SPORTSMANSHIP AND CHARACTER; TO CONTRIBUTE TO THE MORALE, SPIRIT AND ENTHUSIASM OF THE STUDENT BODY AND THE COMMUNITY; AND PROVIDE A VEHICLE FOR POSITIVE INVOLVEMENT BY THE COMMUNITY WITH THE SCHOOL. 0 0 49645 27157 TO PURCHASE MERCHANDISE AND CONCESSIONS FOR RESALE. PROCEEDS ARE USED TO FUND THE VARIOUS ATHLETIC TEAMS AT UNION CITY HIGH SCHOOL THROUGH THE BOOSTER CLUB. N/A N/A TO PURCHASE MERCHANDISE AND CONCESSIONS FOR RESALE. PROCEEDS ARE USED TO FUND THE VARIOUS ATHLETIC TEAMS AT UNION CITY HIGH SCHOOL THROUGH THE BOOSTER CLUB. 49645 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X Phillip Creswell 7318853661 2103 Stonewall Drive Union City TN 38261 X Jay Davis President 0.50 X 0 0 0 Angela Davis Vice President 0.00 X 0 0 0 Phillip Creswell Treasurer 0.00 X 0 0 0 Kim Fields Secretary 0.00 X 0 0 0 0 0 0 0 0 0 0 0 29975 150 30125 Basketball Concessions 900099 17887 17887 Senior Banner Sponsor 900099 8600 8600 Spirit Wear 900099 670 670 27157 57282 27157 0 0 X Membership Dues 18500 18500 Cost- Basketball Conces 6117 6117 Basketball Expenses 5187 5187 Baseball Expenses 4180 4180 15661 15661 49645 49645 0 0 118481 126118 118481 126118 0 0 X 118481 126118 118481 126118 118481 126118 7637 0 X 0 0 0 X 13290 11775 13100 14075 30125 82365 22667 27570 28754 36943 26487 142421 35957 39345 41854 51018 56612 224786 0 0 0 224786 35957 39345 41854 51018 56612 224786 1.00000 0.00000 X Form 990, Part VI, Section A, line 7a The governing body is elected by the members of the Union City High SchoolBooster Club at the annual general meeting. The election of the body isconducted by ballot or showing of hands. A majority vote (51%) of thosemembers present and voting shall be required for election. Form 990, Part VI, Section A, line 7b AMENDMENTS TO BYLAWS AND OTHER MAJOR CIRCUMSTANCES MAY BE DONE AT ANY REGULAR GENERAL MEMBERSHIP MEETING OF THE BOOSTER CLUB BY A MAJORITY VOTE OF THESE MEMBERS PRESENT AND VOTING, PROVIDED THE PROPOSED AMENDMENTS/OTHERCHANGES/OTHER APPROVALS HAVE BEEN PROVIDED TO THE MEMBERSHIP FIVE DAYS PRIOR TO THE MEETING. Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section C, line 19 No documents available to the public Form 990, Part IX, line 24e Cost- Basketball Commission: Program service expenses 3,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,476. Senior Banner: Program service expenses 3,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,145. Tennis Expenes: Program service expenses 2,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,656. Cheerleader Expenses: Program service expenses 2,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,461. Track/Cross Country Expenses: Program service expenses 1,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,925. Volley Ball Expenses: Program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. General Expenses: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991.