2024-11-14T08:20:23-08:00 2024-07-31 823383067 Brendon Kane CPA PLLC 3001 W Beltline Hwy Ste 307 Madison WI 53713 990EZ 2023-08-01 800241765 Oregon Athletic Booster Club Inc OREG 6083958273 456 N Perry Parkway Oregon WI 53575 Matt Kingsley Treasurer 2024-11-14 true true Brendon Kane CPA P01071153 6082715585 2023 2024-10-15 13:58:12Z X X www.oregonboosters.com X 173733 X 52898 93169 4371 0 23295 16850 6445 0 156883 92105 43559 135664 21219 91055 112274 X 137855 152076 137855 152076 46800 39802 91055 112274 SUPPORT OF OREGON ATHLETICS PROVIDE FINANCIAL SUPPORT FOR OREGON ATHLETIC FACILITIES, EQUIPMENT, EXPENDABLE SUPPLIES AND INDIGENT ATHLETES. 87750 87750 PROMOTE GOOD SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS AND CONDUCT SUCH OTHER EDUCATIONAL ACTIVITIES FOR THE PROMOTION OF ATHLETIC ACTIVITIES 4000 4000 CONCESSION SALES AT OREGON ATHLETIC EVENTS 39959 131709 Holly Hoffer President 5.00 0 Sara Kempker Secretary 5.00 0 Matt Kingsley Treasurer 5.00 0 Julie Weink Chair-Marketing 5.00 0 Elizabeth Downey Chair-Events 5.00 0 Heidi Fink Chair-Concessio 5.00 0 Melissa Kingsley Chair-Concessio 5.00 0 Meghan Lisowski Chair-Concessio 5.00 0 Michelle Tsai Chair-Concessio 5.00 0 false false false false false false false 0 0 0 false 0 0 false Matt Kingsley 456 N Perry Parkway Oregon WI 53575 6083958273 false false false false false false false false false false false NONE NONE true X 36661 5152 36821 62429 52898 193961 33456 54348 106345 93169 287318 23901 23203 22171 23295 92570 0 0 94018 5152 114372 190945 169362 573849 0 0 573849 291 74 1 661 4371 5398 0 291 74 1 661 4371 5398 0 0 94309 5226 114373 191606 173733 579247 0.99070 0.99770 0.00930 0.00230 X Golf Outing 23295 23295 14471 2379 23295 23295 14471 2379 16850 6445 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Support for Oregon Athletics | Cash Amount Given: $87750 Other Expenses.1001 Advertising and Promotion $361 Other Expenses.1002 Office Expenses $89 Other Expenses.1003 Information Technology $562 Other Expenses.1 Concession Expense $38680 Other Expenses.2 Merchant Fees $1303 Other Expenses.3 Concession Equipment $1279 Other Expenses.4 Website $595 Other Expenses.5 Clothing $511 Other Expenses.6 Meeting Expense $129 Other Expenses.7 License & Permits $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $500 Total Liabilities.1003 Deferred Revenue - Beginning $46650 Deferred Revenue - Ending $39302