2025-11-17T15:11:15-06:00 2024-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990EZ 2024-01-01 311599599 MEADVILLE FOOTBALL BOOSTERS CLUB INC MEAD 8143361121 930 NORTH STREET PO BOX 307 MEADVILLE PA 16335 JASON HOKE PRESIDENT 8143361121 2025-11-17 1 0 BRUCE A LAWRENCE P01329574 8147245890 2024 2025-03-06 01:10:19Z X X N/A X X 70319 X 1450 243 4850 22496 10643 16703 29548 18073 11475 11732 41603 18375 18375 23228 38734 0 61962 38734 61962 38734 61962 0 0 38734 61962 X TO RENDER MORAL AND FINANCIAL SUPPORT TO THE MEADVILLE HIGH SCHOOL FOOTBALL PROGRAM. THE ORGANIZATION PROVIDES EQUIPMENT, AWARDS, GAMEDAY MEALS, BUSES, PICTURES, SHIRTS, JACKETS AND SCHOLARSHIPS TO FOOTBALL PLAYERS AND COACHES. 0 18375 18375 JASON HOKE PRESIDENT 2.00 0 0 0 REBECCA DITHRICH VICE PRESIDENT 2.00 0 0 0 ERICA PLYLER TREASURER 2.00 0 0 0 JESSICA OVERLY SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREASURER 930 NORTH STREET P O BOX 307 MEADVILLE PA 16335 8143361781 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 741 1190 1795 1450 5176 17844 23283 31982 29548 102657 18585 24473 33777 30998 107833 0 0 0 107833 4 45 262 243 554 4 45 262 243 554 18589 24518 34039 31241 108387 0.99490 0.99680 0.00510 0.00320 X GOLF OUTING 13916 13916 6394 PINES EVENT 4500 4500 1 4080 4080 22496 22496 6394 6394 16102 4850 4249 1 4850 4249 4249 601 PA 1 0 1 0 ERICA PLYLER 930 NORTH STREET PO BOX 307 MEADVILLE PA 16335 0 ERICA PLYLER 0 X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 243. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 29,548. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,073. GROSS PROFIT: 11,475. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,073. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,073. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SIGNS/ADS. AMOUNT: 9,870. DESCRIPTION: BANQUET. AMOUNT: 1,862. TOTAL TO FORM 990-EZ, LINE 8: 11,732. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,131. DESCRIPTION: SPIRIT WEAR. AMOUNT: 3,154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,925. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 3,034. DESCRIPTION: FOOD FOR TEAM. AMOUNT: 1,651. DESCRIPTION: TEAM CLOTHING/BANQUET GIFTS. AMOUNT: 1,655. DESCRIPTION: PROGRAMS/SIGNS/ADS. AMOUNT: 1,800. DESCRIPTION: DONATIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 18,375. 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.