2024-04-12T07:41:45-04:00 2023-12-31 990EZ 2023-01-01 820515081 Lakeland Booster Club Inc % Tina Hillman LAKE 3607756848 PO BOX 818 Rathdrum ID 838580818 Ashley McMurray Treasurer 2024-04-12 false Ashley McMurray 2023 2023-04-26 12:10:37Z X X X 165801 X 62068 15387 17528 5309 12219 53290 24617 28673 17528 135875 88093 2243 1855 3425 5310 100926 34949 51096 0 86045 X 48096 74389 3000 23561 51096 97950 0 11905 51096 86045 The Lakeland Booster Club exists to support sponsored sanctioned athletic and extra- curricular activities to Lakeland High School. We pledge to assist in providing support to all students and athletes together with the parents school district and the community. We support athletic and academic excellence competition sportsmanship school spirit and community pride. Our Memberships and Sponsorships for the school year increased by a record 347%. 20906 1269 Hawktoberfest our annual dinner & auction raised a record amount of money in our one night. 20607 4390 By managing the concessions stands throughout the school year we brought in a record amount of funds that way as well 10426 0 5659 John Hatcher President 10 0 0 0 Tina Hillman Vice President 10 0 0 0 Kate Forsman Secretary 10 0 0 0 Ashley McMurray Treasurer 10 0 0 0 Brooke Vanek Member at Large 10 0 0 0 Reggie Day Member at Large 10 0 0 0 X false true false false false false false false false ID Ashley McMurray PO BOX 818 Rathdrum ID 838580818 3607756848 false false false false false false false false X false false true false NONE NONE true X X 1 Lakeland High School 826000812 2 true 88093 0 1 88093 0 true false false false false false false false false false false false false false false true false true X Part IV, Section D line 2 The organizations officers are elected by it's members. The school has a policy in place for oversite of the organization in place for a close relationship. Part IV, Section D, line 3 As mentioned in B the school district has a policy in place for the supported organization to have oversite of our booster club. We work hand in hand with a united front to achieve our mission statement. Part IV, Section E, line 1C We support Lakeland High School which is a public high school where we approve all grants to.,We support Lakeland High School which is a public high school where we approve all grants to. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Hawktoberfest 14997 0 14997 0 0 4390 0 0 0 14997 0 14997 0 0 4390 0 0 0 4390 10607 Item J | We switched from an Excel document to QuickBooks for tracking our accounting.| Part I, line 8 | Other Revenues:, Amount:| Hawktoberfest, $14997| Do or Dye 5K Color Run, $2531| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Many grants approved through 2023 to aid various teams and clubs within Lakeland High School, Lakeland High School, "7006 W Highway 53 Rathdrum ID. 83858", $40055.00, None| Carryover grants from prior year. This entry caused by switching from cash to accrual accounting methods, Lakeland High School, "7006 W Highway 53 Rathdrum ID. 83858", $48038.00, None| Part I, line 16 | Other Expenses:, Amount:| Directly related Hawktoberfest Event Misc Expenses, $4390.00| Auction Color Run Directly Related Event Expense, $920.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Apparel Trailer, $3000, $3000| Inventory, 0, $20561| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $650| Grants Payable, 0, $11255| Part V, line 34 | Significant Name:, Description:| The number composition qualifications authority or duties of the organization's officers or key employees., Bylaws were updated to reflect the growing needs of the Booster Club| Part VI, line 49a | Name of Grantee:, Class of Activity:, Explanation:| Lakeland High School, Many grants approved through 2023 to aid various teams and clubs within Lakeland High School, Many grants approved through 2023 to aid various teams and clubs within Lakeland High School| Lakeland High School, Carryover grants from prior year. This entry caused by switching from cash to accrual accounting methods, Carryover grants from prior year. This entry caused by switching from cash to accrual accounting methods|