2025-01-20T09:47:47-06:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990EZ 2023-07-01 470950816 SIGNAL MOUNTAIN MIDDLE-HIGH SCHOOL SPORTS BOOSTERS SIGN 8473317346 2650 SAM POWELL TRAIL SIGNAL MOUNTAIN TN 37377 APRIL SAWHILL TREASURER 8473317346 2025-01-20 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-10-15 13:58:12Z X X HTTPS://SMMHS.HCDE.ORG/ABOUT_US/SPORTS_BOOSTERS X X 182543 X 20895 42380 64015 24708 39307 55253 24215 31038 133620 6286 720 10002 91071 108079 25541 58199 0 83740 X 70199 95740 70199 95740 12000 12000 58199 83740 X THE PURPOSE OF THE CLUB IS TO FINANCIALLY AND PHYSICALLY SUPPORT THE ATHLETIC PROGRAMS OF THE SIGNAL MOUNTAIN MIDDLE HIGH SCHOOL. THE CLUB ALSO RAISES FUNDS FOR CAPITAL PROJECTS ASSOCIATED WITH THE IMPROVEMENT OF THE FACILITIES AT THE SMMHS TO SUPPORT THE ATHLETIC PROGRAMS THERE. THE CLUB WILL ALSO SPONSOR RECOGNITION PROGRAMS FOR STUDENTS PARTICIPATING IN SPORTS AND FOSTER OTHER ACTIVITIES THAT BUILD ENTHUSIASM AND SCHOOL SPIRIT. INDIVIDUAL SPORT ATHLETIC PROGRAM SUPPORT 0 98160 98160 X TOM NORD DIRECTOR 1.00 0 0 0 AMANDA MULL DIRECTOR 1.00 0 0 0 AMY GILL DIRECTOR 1.00 0 0 0 NEAL PATEL DIRECTOR 1.00 0 0 0 ANGELA AYERS DIRECTOR 1.00 0 0 0 AMY STEELMAN DIRECTOR 1.00 0 0 0 BAKER HAYNES DIRECTOR 1.00 0 0 0 BRIAN BEASLEY DIRECTOR 1.00 0 0 0 JENNIFER BOYD DIRECTOR 1.00 0 0 0 LORI WHITWORTH DIRECTOR 1.00 0 0 0 LAURA DUNCAN DIRECTOR 1.00 0 0 0 CAREY OTWELL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA WETTSTAEDT 2496 BLUE MIST DRIVE SIGNAL MOUNTAIN TN 37377 8473317346 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16883 16116 22345 15484 20895 91723 16883 16116 22345 15484 20895 91723 3027 88696 750 6162 6912 98635 576543 0.89920 0.89310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 750. 2020 AMOUNT: $ 6,162. MERCHANDISE 27038 27038 23818 TEAM 28197 28197 1 8780 8780 890 64015 64015 24708 24708 39307 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 55,253. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,215. GROSS PROFIT: 31,038. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,215. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,215. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 297. DESCRIPTION: STADIUM FIELD EXPENSES. AMOUNT: 30,864. DESCRIPTION: TEAM EXPENSES. AMOUNT: 47,638. DESCRIPTION: MEAL EXPENSES. AMOUNT: 10,202. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 1,372. TOTAL TO FORM 990-EZ, LINE 16: 91,071. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. 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.