2026-06-15T19:31:52-05:00 2025-07-31 880985624 Elite Tax Consulting LLC 207 Tugaloo Ct Piedmont SC 29673 990EZ 2024-08-01 451594705 Powdersville High School Athletic Booster Club Inc POWD 8644232298 145 Hood Rd Greenville SC 29611 Paige Hughes President 8643801038 2025-12-15 1 0 X P00545550 8644232298 2024 2025-03-06 01:10:19Z X X https://pvhsboosterclub.boosterhub.com/home/3172 X X 169332 X 5000 21590 142742 56658 86084 112674 23837 94260 118097 -5423 57754 0 52331 57754 52331 57754 52331 0 0 57754 52331 X The purpose of the Club is to unite the parents, members of the community, and others in the common interest of supporting and encouraging participation in interscholastic sports programs associated with Powdersville High School. The Club seeks to support the sports programs financially, while promoting the mental, physical, emotional, and social benefits of interscholastic athletics. Direct Financial Support to 17 Athletic Teams for purchase of uniforms, equipment, transportation, awards, etc. 0 108718 Awarded scholarships to senior athlete seeking post secondary education. 0 5000 113718 Paige Hughes President 15.00 0 0 0 Aynsley Pletcher Vice President 10.00 0 0 0 Krissy Webber Secretary 5.00 0 0 0 Roxanne Caldwell Treasurer 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC Roxanne R Caldwell 207 Tugaloo Ct Piedmont SC 29673 8644232298 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36710 2000 525 34465 26950 100650 50546 134173 164500 142742 491961 36710 52546 134698 198965 169692 592611 0 0 0 592611 36710 52546 134698 198965 169692 592611 1.00000 1.00000 0.00000 X X X X X 0 Concessions 67455 67455 29664 Merchandise 21711 21711 16518 4 53576 53576 10476 142742 142742 29664 26994 56658 86084 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Internet Service. Amount: 611. Description: Bank Charges. Amount: 301. Description: Insurance. Amount: 344. Description: Dues & Subscriptions. Amount: 2,053. Description: Other General and Admin Expenses. Amount: 265. Description: Taxes & License. Amount: 31. Description: Scholarships. Amount: 5,000. Description: Awards. Amount: 8,049. Description: Team Support. Amount: 36,168. Description: Transportation. Amount: 27,501. Description: Senior Banners. Amount: 6,553. Description: Supplies. Amount: 191. Description: Sports Information Management. Amount: 6,000. Description: Credit Card Fees. Amount: 1,193. Total to Form 990-EZ, line 16: 94,260. 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.