2024-08-22T12:17:19-05:00 2024-04-30 272082023 Brandi Lucher CPA LLC 77 Sugar Creek Center Blvd Ste 600 Sugar Land TX 774783688 990 2023-05-01 261345095 Spartanaire Booster Club Inc SPAR 7132513400 14053 Memorial Drive 213 Houston TX 77079 Lauren Perego Treasurer 7132513400 2024-08-19 1 1 P00627535 7134894100 2024-08-19 2023 2024-08-08 14:25:15Z Same As C Above 292819 0 X www.stratfordspartanaires.org X 2007 TX The Booster Club operates to support and benefit the dance program at Stratford High School. This program is an integral part of education activities at the high school, providing both physical education and artistic development. 7 7 0 50 0 0 96644 108807 131060 131947 14 14 26605 34657 254323 275425 1790 1362 0 0 0 0 0 0 2974 238339 238329 240129 239691 14194 35734 193919 229653 30 30 193889 229623 The Booster Club operates to support and benefit the dance program at Stratford High School. This program is an integral part of education activities at the high school, providing both physical education and artistic development. 0 0 228419 1362 131961 Support of the Stratford High School Drill/Dance team allows the members to take extracurricular dance instruction for football games, basketball games, and pep rallies, as well as a spring show production and participation in dance showcases and competitions. The team also holds dance clinics for younger potential dancers in the community. Number of students served by the program: 60 228419 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Current Treasurer 7132513400 14053 Memorial Drive Houston TX 77079 X Krissy Taylor President 10.00 X 0 0 0 Lauren Perego Co-Treasurer 10.00 X 0 0 0 Sarah Laird Co-Treasurer 5.00 X 0 0 0 Valerie Brennan Secretary 2.00 X 0 0 0 Colette Perez VP Underwriting 2.00 X 0 0 0 LaJeana Hardig VP Events 5.00 X 0 0 0 Juli Salvagio VP Publicity 5.00 X 0 0 0 0 0 0 0 0 0 0 0 6200 96504 6103 108807 Program Fees 711120 131947 131947 131947 14 14 52051 96504 17394 34657 34657 275425 131961 0 34657 X 1362 1362 3535 3535 7886 4912 2974 675 675 1006 1006 874 874 Travel Expenses 53544 53544 Team Improvements 30871 30871 Attire-Required 29468 29468 Contest Expenses 23487 23487 86983 84775 2208 239691 228419 8298 2974 124390 160110 69529 69543 193919 229653 30 30 30 30 X 0 0 0 0 193889 229623 193889 229623 193919 229653 35734 0 X 0 0 0 X 15782 21855 57049 96644 108807 300137 139309 162510 195161 189457 183999 870436 155091 184365 252210 286101 292806 1170573 0 0 0 1170573 18 18 11 14 14 75 18 18 11 14 14 75 155109 184383 252221 286115 292820 1170648 0.99990 0.99990 0.00010 0.00010 X Dance Clinic 29455 29455 348 2305 Spaghetti Supper 18197 11853 6344 2124 7352 3 11867 11867 8057 59519 11853 47666 2472 17714 20186 27480 Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section C, line 19 No other documents available to the public. Form 990, Part IX, line 24e Spring Show Expenses: Program service expenses 20,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,459. 50th Anniversary Celebration: Program service expenses 14,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,098. Spartanaire Formal: Program service expenses 13,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,831. Line Camps: Program service expenses 13,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,611. Awards Celebration: Program service expenses 7,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,682. Photographer: Program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Team Social Activities: Program service expenses 3,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,417. Tryout Expenses: Program service expenses 3,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,014. Team Decals and Signs: Program service expenses 1,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,759. Storage Unit: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Hospitality: Program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Team Shirts: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Merchant Fees: Program service expenses 0. Management and general expenses 644. Fundraising expenses 0. Total expenses 644. Mailbox rental: Program service expenses 0. Management and general expenses 480. Fundraising expenses 0. Total expenses 480. Correspondence-Gifts & Cards: Program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. Uniform alerations: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Membership Fees: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Team Meals-Football Season: Program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. Gifts officers/team/mgr/srs: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Bank Charges: Program service expenses 0. Management and general expenses 4. Fundraising expenses 0. Total expenses 4.