2024-11-13T19:18:00-05:00 2024-06-30 471987189 Liberty Tax Service 1060 El Camino Real Ste A REDWOOD CITY CA 940631645 990EZ 2023-07-01 270920851 Woodside High School Athletic Booster Club WOOD 199 Churchill Ave Redwood City CA 94062 CAROL KARER Treasurer 6503679750 2024-11-05 false true Vikkie Choroski P01019383 6509957649 2024-11-13 2023 2024-10-15 13:58:12Z 0000 X X www.woodsideathletics.org X X Public Chari 169861 X 114073 55787 1918 53869 29847 -29847 1 138096 46562 41099 13695 101356 36740 64447 101187 64447 101187 0 0 0 0 64447 101187 0 0 64447 101187 See schedule O The Woodside High School Athletic Booster Organizations mission is to raise funds from parents and community donors, and then to distribute funding support to the Athletic (cont.) Department for further distribution to the various sports program. This funding support is a critical supplement to funding provided by the Sequoia Union High School (cont.) District, which is not sufficient to cover the expenses of running the sports programs. 0 Carol Karer Treasuer 2.00 0 0 0 Julie Prosper Secretary 2.00 0 0 0 Chris Capana President 2.00 0 0 0 Alison Benjamin Buddie Vice President 2.00 0 0 0 Karen Peterson Community Liaison 2.00 0 0 0 false false false false false false false false false Tammy Cattarin 199 Churchill Ave Redwood City CA 94062 6503679750 false false false false false false false false false false false NONE NONE true X 42570 23711 34427 80734 103273 284715 71904 26116 51643 39211 66588 255462 114474 49827 86070 119945 169861 540177 540177 114474 49827 86070 119945 169861 540177 1.00000 1.00000 0.00000 0.00000 X Spirit Wear 21633 21633 Crab Feed 20526 20526 1 12979 12979 55138 55138 55138 Description of other revenue Part I line 8 Description AmountRounding 1 List of grants and similar amounts paid Part I line 10 Activity Total Awards Amount 4,624Activity Football Amount 8,745Activity Scholarship Amount 6,000Activity Swimming Amount 1,500Activity Girls Golf Amount 3,000Activity Boys Golf Amount 3,000Activity Equipment and Expenses Amount 9,100Activity Softball Amount 1,368Activity Lacrosse Boys Amount 3,800Activity Lacrosse Girls Amount 550Activity Tennis Boys Amount 575Activity Track and Field Amount 3,300Activity Flag Football Girls Amount 1,000 Description of other expenses Part I line 16 Description AmountCredit card processing fees 5,473Tax Prep 600HUDL Software Program 5,000Administrative & office supplies 759Web based software program 922Insurance 941