2025-08-27T09:44:07-04:00 2025-07-31 934211052 THOMAS CORNWELL CPA PLLC 8601 SIX FORKS ROAD STE 400 RALEIGH NC 27615 990EZ 2024-08-01 562204823 THE WARRIOR CLUB OF ST DAVID'S SCHOOL WARR 9197823331 3400 WHITE OAK ROAD RALEIGH NC 27609 MARTHA HOWARD PRESIDENT 9197823331 2025-08-15 true true THOMAS B CORNWELL CPA P00901347 9193913764 2025-08-27 X 2024 2025-03-06 01:10:19Z X X N/A X X 85279 X 1250 5592 31355 190 46892 37136 9756 48143 1000 700 61843 63543 -15400 69389 53989 X 54747 40630 14642 13359 69389 53989 69389 53989 TO PROVIDE SCHOLARSHIPS TO ATHLETES AND SUPPORT TEAM SPORTS TO PROVIDE SCHOLARSHIPS TO ATHLETES AND PURCHASE OF OUT OF TOWN MEALS FOR TEAMS. 1000 32449 TO PROVIDE CAPITAL PURCHASES FOR SPORTING EVENTS. 29811 62260 MARTHA HOWARD PRESIDENT 24.00 0 CHAD FRANCE VICE PRESIDE 5.00 0 MIKE HITMAR TREASURER 5.00 0 DEBORAH EVERETT SECRETARY 3.00 0 SUZANNE GARRISON MEMBER 2.00 0 SARA MORISEY MEMBER 1.00 0 ALISA SMITH MEMBER 2.00 0 MATT MARTIN MEMBER 1.00 0 ALLEN HALES MEMBER 1.00 0 JOANNA WORTHINGTON MEMBER 2.00 0 DAVID HENSON MEMBER 1.00 0 PATRICK MILLS MEMBER 1.00 0 false false false false false false false false false ST DAVIDS BOOSTER CLUB 3400 WHITE OAK ROAD RALEIGH NC 27609 9197823331 false false false false false false false false false false false NONE NONE true X 14563 35184 5413 35248 1250 91658 4025 26604 70053 45938 36947 183567 25813 17295 43108 18588 61788 75466 106999 55492 318333 318333 42 12 262 190 506 42 12 262 190 506 2258 103 2361 18630 61800 75466 109519 55785 321200 0.99110 0.99060 0.00000 0.00000 X GOLF FUNDRAISIN 29597 29597 28494 CONCESSIONS 17295 17295 8642 46892 46892 37136 37136 9756 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 382 SQUARE FEES 26 SPIRIT AND TEAM EXPENSES 7,633 DUES AND SUBSCRIPTIONS 129 MISCELLANEOUS 2,062 EQUIPMENT LESS THAN 5,000 29,811 MEMBERSHIP GIFTS 9,620 STRENGTH AND CONDITIONING 10,897 NON-INVESTMENT DEPRECIATION 1,283 TOTAL 61,843 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 19,237 19,237 LESS ACCUMULATED DEPRECIATION 4,595 5,878 TOTAL 14,642 13,359