2026-07-30T10:35:19-04:00 2025-12-31 463445349 RICE SULLIVAN LLC 226 CLARKSON ROAD ELLISVILLE MO 63011 990EZ 2025-01-01 431647365 MARQUETTE HIGH SCHOOL FOOTBALL BOOSTER CLUB MARQ 3142762195 1324 CLARKSON CLAYTON CTR PMB 162 ELLISVILLE MO 63011 SARAH GARRIS TREASURER 6363861040 2026-07-15 true ERIN GRIFFIN P00640427 6363861040 2026-07-15 2025 2025-03-06 01:10:19Z X X N/A X X 109013 X 53100 4 44558 10561 33997 11351 98452 59 104068 104127 -5675 51688 46013 X 51688 46013 51688 46013 51688 46013 SUPPORT THE HIGH SCHOOL FOOTBALL PROGRAM AT MARQUETTE HIGH SCHOOL. DONATIONS MADE TO THE MARQUETTE HIGH SCHOOL FOOTBALL PROGRAM TO PURCHASE AND RE-FURBISH EQUIPMENT AND SUPPLIES FOR COACHING STAFF AND TEAM. SUPPORT OF THE PLAYERS AND COACHES WITH SNACKS, DINNERS, AND SPECIAL PROGRAMS SUCH AS SENIOR NIGHT AND YEAR-END BANQUET. 78521 78521 JENNIFER ROSKOWSKE V/P OPERATIO 10.00 0 JUDY CROGHAN PRESIDENT 10.00 0 SARAH GARRIS TREASURER 10.00 0 SARAH HUBMEIER V/P SPONSORS 10.00 0 ASHLEY SHEEHAN SECRETARY 10.00 0 false false false false false false false false false SARAH GARRIS 1324 CLARKSON CLAYTON CENTER ELLISVILLE MO 63011 6363861040 false false false false false false false false false false false NONE NONE true X 29873 28795 36507 48171 53100 196446 48595 73487 81744 59099 43148 306073 78468 102282 118251 107270 96248 502519 502519 3 2 3 4 4 16 3 2 3 4 4 16 52 7058 11351 18461 78523 102284 118254 114332 107603 520996 0.96450 0.98440 0.00000 0.00000 X PART III, LINE 12 18,461 FOOTBALL CAMP 22540 22540 6681 ADRENLINE 12858 12858 1 5231 5231 3102 40629 40629 9783 9783 30846 FORM 990-EZ, PART I, LINE 8 SPIRIT WEAR 6,293 REFUND OF HANDLING FEES 1,477 YARD SIGNS 1,460 JAMBOREE 846 STUDENT COMPETITOR 740 DINE TO DONATE 455 SPECTATOR REGISTRATION 80 TOTAL 11,351 FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCES/MEETINGS 3,208 INSURANCE 611 MEALS 6,539 TEAM NUTRITION 1,846 CPR MEDICAL TRAINING 250 SWAG BAGS 69 SPIRIT WEAR 4,252 MEDIA GUIDE 681 BANNERS 1,400 PRINTING 528 SEAON PASS 634 YARD SIGNS 1,280 BANQUET SUPPLIES 1,189 BANQUET GIFTS 4,440 SPECIAL EVENTS 2,387 SENIOR GAME NIGHT 90 CONTACT CAMP HOSTING 553 GAME FIELD ELECTRONICS 3,899 TRANSPORTATION 3,700 GEAR 26,078 UNIFORMS 17,971 UNIFORM CLEANING 3,361 DECALS 2,436 TAX PREP/PRINTING/STIPEND 1,980 PRINTING 575 COACH AND ADMIN STIPENDS 10,000 UPS 327 PROCESSING FEES 1,625 DUES 1,865 TRAILER 240 GAS 54 TOTAL 104,068 FORM 990-EZ, PART II, LINE 24 6,876 6,876 LESS ACCUMULATED DEPRECIATION 6,876 6,876 TOTAL 0 0