2024-10-31T12:49:30-07:00 2024-06-30 990EZ 2023-07-01 382494473 OKEMOS ATHLETIC BOOSTERS CLUB INC OKEM 5174908623 PO Box 57 Okemos MI 48805 Joseph Kattelus President 5174908623 2024-10-31 1 2023 2024-10-15 13:58:12Z X X https://OkemosAthleticBooster.com X X 104937 X 35051 59043 0 164 0 0 0 0 10484 5409 5075 195 121 74 0 99407 18450 0 0 0 195 18 39736 58399 41008 1413 0 42421 X 1413 41931 0 0 0 933 1413 42864 0 443 1413 42421 PROMOTE ATHLETIC PROGRAMS FOR SCHOOL Provide concessions at High School at over 50 sporting events throughout the year, supporting thousands of students, parents, and fans. Giving grants directly to 28 different High School sports teams with about 500 student-athletes. 18450 50242 Recognition of student athletes, Yard signs for 110 High School Senior athletes. 0 1287 Other Program Expenses: Program Marketing, Supplies -- $475 Online Pmt Rec'd Processing Fees -- $1,191 0 1666 53195 JOSEPH KATTELUS PRESIDENT AND INTERIM TREASURER 20 0 0 0 KATIE LOVE SECRETARY 10 0 0 0 JENNY KERR DIRECTOR 2 0 0 0 LARRY C GERHARDT DIRECTOR 2 0 0 0 MARK PRECISE DIRECTOR 2 0 0 0 SHALYNN SAPOTICHNE VICE-PRESIDENT 4 0 0 0 LAURA THOMPSON DIRECTOR 4 0 0 0 AMI VANANTWERP DIRECTOR 4 0 0 0 Amanda Phelps Director 4 0 0 0 Amit Masih Director 2 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Joseph Kattelus 4468 Oakwood Dr Okemos MI 48864 5174908623 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2337 1743 0 5015 35051 44146 26667 0 5941 0 69722 102330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29004 1743 5941 5015 104773 146476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146476 0 0 0 0 164 164 0 0 0 0 0 0 0 0 0 164 164 0 0 0 0 0 0 0 0 0 0 29004 1743 5941 5015 104937 146640 0.99888 1 0.00112 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Concessions Costs Food Drink Supplies Equip;31792|Program Marketing and Supplies;475|Online Pmt Rec'd Processing Fees;1191|Yard Sign Printing;1287|Donation Marketing and Expenses;180|Shirt Printing;1166|Legal Fees and Licensing Costs;1073|Liability Insurance;1783|Office Exp and software costs;789^Total;39736^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;160|Concessions Inventory;773^Total;933^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Grants Payable to HS Sports Teams;50|Sales Tax Withholding;393^Total;443^ Form 990-EZ, Part V, Line 34 We changed our governance basis to Directorship from Membership. This change is reflected in the Articles of Incorporation.