2025-11-12T13:15:37-06:00 2023-06-30 431857127 MAHER & COMPANY PC 101 S HANLEY STE 1325 SAINT LOUIS MO 63105 990EZ 2022-07-01 463478069 LIBERTY HIGH SCHOOL BOOSTER CLUB INC LIBE 6365610075 2275 SOMMERS ROAD LAKE ST LOUIS MO 63367 SHANNON QUEEN VICE PRESIDENT 6365610075 2025-11-06 1 0 LISA A BROWN P00456224 3147260626 2025-11-03 2022 2025-03-06 01:10:19Z X X N/A X X 109060 X 881 5309 5309 102870 54534 48336 54526 27780 5383 33163 21363 75710 0 97073 X 56675 69104 19035 27969 75710 97073 0 0 75710 97073 X TO PROVIDE UNIFORM FUNDRAISING EFFORTS TO FURTHER LIBERTY HIGH SCHOOL SPORTS AND EXTRACURRICULAR PROGRAMS. TO SUPPORT LIBERTY HIGH SCHOOL IN IMPROVING THE STUDENT INTEREST AND EXPERIENCE IN SPORTS AND EXTRACURRICULAR PROGRAMS AND LEADERSHIP IN WAYS THAT WILL ADHERE TO ADMINISTRATIVE POLICY AND THE WENTZVILLE SCHOOL DISTRICT'S MISSION, GOALS AND BELIEFS. 0 27780 27780 RENEE FOELLER DIRECTOR 1.00 0 0 0 TARA CULLIVAN SECRETARY 1.00 0 0 0 KARRY BAHR TREASURER 1.00 0 0 0 KARA ROBERSON VICE PRESIDENT 1.00 0 0 0 MATT FOWLER PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 2275 SOMMERS ROAD LAKE ST LOUIS MO 63367 6365610075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1365 1260 6148 206 881 9860 75023 74505 39608 81674 108663 379473 76388 75765 45756 81880 109544 389333 0 0 0 389333 76388 75765 45756 81880 109544 389333 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 103,354. RETURNS AND ALLOWANCES: 484. LESS COST OF GOODS SOLD: 54,534. GROSS PROFIT: 48,336. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,077. MERCHANDISE PURCHASED: 50,120. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,941. INVENTORY AT END OF YEAR: 8,604. COST OF GOODS SOLD: 54,534. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONCESSION EQUIPMENT. AMOUNT: 4,941. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: LIBERTY HIGH SCHOOL. GRANTEE ADDRESS: 2275 SOMMERS ROAD LAKE ST. LOUIS, MO 63367. PROPERTY DESCRIPTION: VARIOUS SCHOOL DONATIONS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,780. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,511. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,757. TOTAL TO FORM 990-EZ, LINE 16: 5,383. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - CONCESSIONS. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,384. DESCRIPTION: INVENTORY - SPIRIT WEAR. BEG. OF YEAR AMOUNT: 7,062. END OF YEAR AMOUNT: 7,220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,958. END OF YEAR AMOUNT: 19,365. 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.