2013-05-15T16:33:46-05:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC P O BOX 55765 BIRMINGHAM AL 35255 990 2012-01-01 631246057 CLAY-CHALKVILLE ATHLETIC BOOSTER CLUB CLAY 2054783911 P O BOX 246 CLAY AL 35048 ARTHUR J YOUNG III 2059498622 2013-05-15 1 A J YOUNG P01357593 2059337822 2013-05-15 2012 2016-02-24 21:20:13Z W ALAN SUMMERS JR P O BOX 246 CLAY AL 35048 238513 0 X N/A X 2000 AL RAISE FUNDS TO SUPPORT VARIOUS ATHLETIC PROGRAMS OFFERED AT CLAY-CHALKVILLE HIGH SCHOOL 4 4 0 10 0 0 92050 91103 0 0 71 97 56322 98256 148443 189456 22005 27810 0 0 0 0 0 0 0 136283 139090 158288 166900 -9845 22556 60109 82665 0 0 60109 82665 X THE CLAY-CHALKVILLE HIGH SCHOOL ATHLETIC BOOSTER CLUB WAS CREATED TO PROMOTE ATHLETIC PROGRAMS, INCREASE COMMUNITY INTEREST, RECOGNIZE THE ENDEAVORS AND ACHIEVEMENTS OF TEAMS AND INDIVIDUAL ATHLETES, AND TO ASSIST THE ATHLETIC DEPARTMENT, COACHES AND ADMINISTRATIVE STAFF. 0 0 27310 27310 RAISE FUNDS TO SUPPLEMENT COACHES SALARY FOR EXTRA DUTIES AND/OR RESPONSIBILITIES BEFORE, DURING, AND AFTER THE REGULAR WORKDAY, AS WELL AS NONTEACHING DAYS. 136689 RAISE FUNDS TO SUPPLEMENT EQUIPMENT AND SUPPLIES FOR CLAY-CHALKVILLE HIGH SCHOOL ATHLETICS 500 500 PROVIDE SCHOLARSHIPS TO STUDENTS WHO EXHIBIT ACADEMIC EXCELLENCE, ARTISTIC TALENT, OR STRONG LEADERSHIP OR SERVICE TO THEIR COMMUNITIES. 500 500 164499 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ARTHUR J YOUNG III 2059498622 2100 16TH AVE SOUTH BIRMINGHAM AL 35205 X WILLIAM ALAN SUMMERS 1.00 X 0 0 0 DON BAKER 1.00 X 0 0 0 KERSTON HASBERRY 1.00 X 0 0 0 ARTHUR J YOUNG III 1.00 X 0 0 0 BASS RIGGINS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 800 75195 15108 91103 97 97 38133 75195 38133 0 18184 10924 7260 7260 FOOTBALL FEES 711210 34816 34816 SPIRIT PACK 711210 20018 20018 PARKING 711210 15082 15082 21080 21080 90996 189456 98353 0 0 X 27810 27810 7098 7098 2563 162 2401 2970 2970 91 91 290 290 1934 1934 SPIRIT PACKS 36258 36258 SPORTING GOODS 24392 24392 CHARITY 12754 12754 FIELD EXPENSES 10350 10350 40390 40390 166900 164499 2401 0 31822 36677 24522 43331 34427 31770 3765 2657 60109 82665 0 0 X 0 0 0 0 60109 82665 60109 82665 60109 82665 22556 0 X 0 0 0 X 9048 6805 103626 92050 91103 302632 125296 81904 56322 109180 372702 9048 132101 185530 148372 200283 675334 0 0 0 675334 815 55 458 71 97 1496 815 55 458 71 97 1496 9863 132156 185988 148443 200380 676830 0.99780 0.99510 0.00220 0.00490 X 34427 31770 2657 2657 OUTFIELD SIGNS & PROGRAM ADS 38044 34692 3352 3352 FRUIT SALE 31787 12094 19693 19693 6 43497 28409 15088 15088 113328 75195 38133 38133 38133 0 0 COACHING SUPPLEMENTS 9 27310 FMV SCHOLARSHIPS 2 500 FMV FORM 990, PART VI, SECTION B, LINE 11 PAID PREPARER DELIVERS FORM 990 TO THE BOOSTER CLUB OFFICERS FOR REVIEW PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL GOVERNING DOCUMENT & FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CAMPS & CLINICS: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. PRE & POST-GAME MEALS: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,901. GAMEDAY EXPENSES: PROGRAM SERVICE EXPENSES 5,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,712. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 5,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,155. YEAR END BANQUET: PROGRAM SERVICE EXPENSES 2,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. REPAIRS: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. DIAMOND DOLLS: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695.