2026-09-23T10:45:02-04:00 2026-07-31 934211052 THOMAS CORNWELL CPA PLLC 8601 SIX FORKS ROAD STE 400 RALEIGH NC 27615 990 2025-08-01 562204823 THE WARRIOR CLUB OF ST DAVID'S SCHOOL WARR 9197823331 3400 WHITE OAK ROAD RALEIGH NC 27609 ALISA SMITH PRESIDENT 9197823331 2026-09-16 true THOMAS B CORNWELL CPA P00901347 9193913764 2026-09-23 X 2025 ALISA SMITH 3400 WHITE OAK RD RALEIGH NC 27609 328448 false X WWW.STDAVIDSRALEIGH.ORG/ATHLETICS X 1972 NC THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD. 14 14 0 15 0 1250 173939 36947 55106 190 80 9756 62864 48143 291989 1000 184757 0 0 0 0 62543 28236 63543 212993 -15400 78996 53989 132985 0 53989 132985 X THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD. false false 27954 1000 55106 THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD. 183757 183757 TO PROVIDE CAPITAL PURCHASES FOR ATHLETES AND FACILITY ENHANCEMENTS. (WEIGHT ROOM, PA SYSTEM, ETC.) 211711 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 1 true 0 false false false false false false false false X 14 14 false false false false false false false true true false false false false false true false false false X JOANNA WORTHINGTON 9197823331 3400 WHITE OAK RD RALEIGH NC 27609 X GENA BURNETT MEMBER 1.00 X 0 0 0 CHAD FRANCE VICE PRESIDE 2.00 X X 0 0 0 JEFF GORDON SECRETARY 1.00 X X 0 0 0 ALLEN HALES MEMBER 0.50 X 0 0 0 MARTHA HOWARD MEMBER 0.50 X 0 0 0 JUSTIN KEEVER MEMBER 1.00 X 0 0 0 MATT MARTIN MEMBER 2.00 X 0 0 0 JOEY MENDEZ NON-VOTING E 2.00 X 0 0 0 PATRICK MILLS MEMBER 0.50 X 0 0 0 SARA MORISEY MEMBER 1.50 X 0 0 0 AMY PERRY MEMBER 0.50 X 0 0 0 FELICE PETE MEMBER 1.50 X 0 0 0 KELLY SHOAF MEMBER 2.50 X 0 0 0 ALISA SMITH PRESIDENT 10.00 X X 0 0 0 JOANNA WORTHINGTON TREASURER 8.00 X X 0 0 0 false false false 173939 173939 MEMBERSHIPS 52580 52580 SPIRIT INCOME 1560 1560 SPORTS CAMP 966 966 55106 80 80 99323 36459 62864 62864 291989 55106 62944 184757 184757 1210 1210 500 500 51 51 1282 1282 SPIRIT AND TEAM EXPENSES 20990 20990 MEMBERSHIP GIFTS 4074 4074 DUES AND SUBSCRIPTIONS 129 129 212993 211711 1282 0 20208 20904 20422 100004 19237 7160 13359 12077 53989 132985 0 0 X 53989 132985 53989 132985 53989 132985 78996 X false false false X 35184 5413 35248 1250 173939 251034 26604 70053 45938 36947 55106 234648 25813 17295 23008 66116 61788 75466 106999 55492 252053 551798 125598 125598 125598 125598 426200 12 262 190 80 544 12 262 190 80 544 2258 103 48768 51129 61800 75466 109519 55785 300901 603471 0.70620 0.99110 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19237 7160 12077 12077 GOLF FUNDRAISIN 76315 76315 7900 18647 CONCESSIONS 23008 23008 9912 99323 99323 7900 28559 36459 62864 false ST DAVID'S SCHOOL 3400 WHITE OAK ROAD RALEIGH NC 27609 237241145 3 183757 ACTUALCOST GYM EQUIPMENT SUPPORT SCHOOL FORM 990 - ORGANIZATION'S MISSION THE WARRIOR CLUB MISSION IS TO RECOGNIZE OUR STUDENT-ATHLETES AND COACHES, SUPPORT THE ATHLETIC PROGRAM THROUGH FACILITIES AND EQUIPMENT ENHANCEMENTS, BUILD COMMUNITY THROUGH A SHARED LOVE OF SPORTS, AND, IN ALL ENDEAVORS, HONOR CHRIST CHAMPIONING FAITH, EXCELLENCE, CHARACTER, AND SERVANT LEADERSHIP ON AND OFF THE FIELD. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS DO NOT RECEIVE ANY TANGIBLE BENEFITS FROM VOLUNTEERING WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER RECEIVES THE FORM 990 FROM THE CPA AND PROVIDES A COPY TO THE PRESIDENT AND FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED, THE FORM 8879 IS SIGNED AND SENT TO THE CPA FOR FILING FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST