2024-06-18T17:26:16-07:00 2023-07-31 990 2022-08-01 391538584 PEWAUKEE HIGH SCHOOL BOOSTER CLUB PEWA 2626912100 510 LAKE STREET PEWAUKEE WI 53072 SHANNON MYHRE TREASURER 4142027900 2024-06-17 SHANNON MYHRE 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z MARIEKE WESTERMAN 510 LAKE STREET PEWAUKEE WI 53072 223023 0 X pkeboosterclub.com X 2021 WI TO PROVIDE SUPPORT FOR PEWAUKEE HIGH SCHOOL STUDENT GROUPS. 14 0 0 100 0 0 19573 32962 0 0 0 1 49854 98913 69427 131876 99156 110239 2356 0 0 0 0 1046 6772 102558 117011 -33131 14865 35578 48636 1771 350 33807 48286 TO PROVIDE SUPPORT FOR PEWAUKEE HIGH SCHOOL STUDENT GROUPS. 0 0 110239 110239 0 GRANTS ARE PROVIDED TO ACADEMIC AND ATHLETIC STUDENT GROUPS THROUGHOUT PEWAUKEE HIGH SCHOOL. THESE INCLUDE DIRECT EQUIPMENT & SUPPLY PURCHASES, AND SUPPORTING EARNING OPPORTUNITIES FOR STUDENT GROUPS (THROUGH WORKING CONCESSIONS). 0 0 0 110239 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X SHANNON MYHRE 2626912100 510 LAKE STREET PEWAUKEE WI 53072 X MARIEKE WESTERMAN PRESIDENT 10 0 X 0 0 0 CHRISSY ROTH SECRETARY 5 0 X 0 0 0 SHANNON MYHRE VP & TREASURER 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 15100 16739 0 0 1123 0 32962 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2201 16739 2201 0 0 0 405 0 405 405 0 0 185389 88946 96443 96443 0 0 GRAD GRAMS 900099 1475 1475 0 0 MISC REVENUE 900099 590 590 0 0 0 0 0 0 2065 131876 98914 0 0 110239 110239 0 145 145 CONCESSION EQUIPMENT 2485 0 2485 0 MEMBERSHIP PREMIUMS 3150 0 3150 0 992 0 992 0 117011 110239 6772 0 35378 48336 200 300 35578 48636 1771 350 1771 350 X 0 0 0 0 33807 48286 33807 48286 35578 48636 X 14865 0 0 0 0 -386 X 0 0 0 X 29347 27748 12051 15988 16223 101357 145778 110431 58357 131398 185389 631353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175125 138179 70408 147386 201612 732710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 732710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175125 138179 70408 147386 201612 732710 1 1 0 0 X SUPPER CLUB FUNDRAISER 18940 0 18940 0 0 0 605 750 846 0 0 18940 0 18940 0 0 0 605 750 846 2201 16739 1 SCHOOL DISTRICT OF PEWAUKEE 404 LAKE STREET PEWAUKEE WI 53072 396003870 110239 GRANTS ARE PROVIDED TO ACADEMIC AND ATHLETIC STUDENT GROUPS THROUGHOUT PEWAUKEE HIGH SCHOOL. THESE INCLUDE DIRECT EQUIPMENT & SUPPLY PURCHASES, ACTIVITY & GROUP TRAVEL COSTS. DETAIL AVAILABLE UPON REQUEST. 1 0 Schedule I, Part I, Line 2 Grant requests from student groups are collected throughout the academic year. The PHSBC votes on approving the grant based on a variety of factors including, but not limited to: number of benefitting students, history of grants made to that group, merits of the item requested, as well as the requesting-group's participation in BC-sponsored earning opportunities. Form 990, Part VI, Section A, Line 6 PHSBC OFFERS THREE LEVELS OF MONETARY SUPPORT TO HIGH SCHOOL FAMILIES, THE PAYMENT OF WHICH CONFERS "MEMBER" STATUS FOR THAT ACADEMIC YEAR. MEMBERS DO NOT VOTE ON PHSBC BUSINESS. Form 990, Part VI, Section B, Line 11b FORM 990 (OR 990-EZ) IS PREPARED BY AN INDIVIDUAL VOLUNTEER. PHSBC TREASURER REVIEWS THE FORM BEFORE ELECTRONIC SUBMISSION TO IRS. FORM 990'S ARE AVAILABLE FOR REVIEW BY ANY DIRECTOR, UPON REQUEST. Form 990, Part VI, Section C, Line 19 PHSBC GOVERNING DOCUMENTS ARE AVAILABLE THROUGH A LINK ON ITS WEBSITE. SUMMARIZED FINANCIAL RESULTS ARE PROVIDED IN AN ANNUAL "YEAR IN REVIEW" DOCUMENT, ALSO POSTED ON ITS WEBSITE. THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. Form 990, Part XI, Line 9 RECONCILING ADJUSTMENT The fiscal year ended 7/31/23 was the first time Pewaukee High School Booster Club has been required to file Form 990, and not Form 990-EZ. This added complexity combined with a transition to a new accounting system caused a delay in completion of all necessary information to file a complete and accurate return.