2025-02-18T08:34:48-06:00 2024-07-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2023-08-01 341481084 AVON ATHLETIC BOOSTERS CLUB INC AVON 4409345111 PO BOX 66 AVON OH 44011 LINDA OCHS TREASURER 4409345111 2025-01-31 1 0 THOMAS L HARRISON CPA P00176034 4404710800 2025-01-25 2023 2025-03-06 01:10:19Z LINDA OCHS PO BOX 66 AVON OH 44011 896040 0 X N/A X 1989 OH SUPPORT OF THE ATHLETIC PROGRAMS AT AVON HIGH SCHOOL. 6 6 0 0 0 0 0 0 789074 818288 0 0 41884 42205 830958 860493 5588 5000 0 0 0 0 0 0 0 822083 757765 827671 762765 3287 97728 452717 550445 0 0 452717 550445 SUPPORT OF THE ATHLETIC PROGRAMS AT AVON HIGH SCHOOL. 0 0 762765 5000 818288 SUPPORT OF THE ATHLETIC PROGRAMS AT AVON HIGH SCHOOL. 762765 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X LINDA OCHS 4409345111 PO BOX 66 AVON OH 44011 X STEPHANIE KIESEL PRESIDENT 10.00 X 0 0 0 JOY LOWRY DIRECTOR OF FUNDRAISING 5.00 X 0 0 0 DAYNA FUSCO DIRECTOR OF MEMBERSHIP 5.00 X 0 0 0 CAITLIN SCHNEID DIRECTOR OF COMMUNICATIONS 5.00 X 0 0 0 LINDA OCHS TREASURER 20.00 X 0 0 0 MELISSA SANTEE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 CONCESSION INCOME 900099 48375 48375 MEMBERSHIP DUES 900099 4160 4160 765753 765753 818288 77752 35547 42205 42205 860493 818288 0 42205 X 5000 5000 1603 1603 650 650 3304 3304 240 240 20050 20050 9180 9180 ATHLETIC PURCHASES 438589 438589 TEAM CAMPS 143890 143890 SPORTSWEAR 31881 31881 SEASON BANQUETS 24274 24274 84104 84104 762765 762765 0 0 422717 530445 30000 20000 452717 550445 0 0 X 0 0 0 0 452717 550445 452717 550445 452717 550445 97728 0 X 0 0 0 X 14948 8654 12188 7815 4160 47765 14948 8654 12188 7815 4160 47765 47765 7 7 47772 0.99990 0.99950 X 50/50 8796 8796 2108 NIGHT AT THE RACES 51216 51216 20018 2 17740 17740 13421 77752 77752 35547 35547 42205 FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TEAM FOOD AND DRINK: PROGRAM SERVICE EXPENSES 19,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,713. CONCESSION : PROGRAM SERVICE EXPENSES 18,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,577. COACHES FEES: PROGRAM SERVICE EXPENSES 13,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,218. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 9,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,967. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 8,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,813. COACHES CLINIC AND TRAINING: PROGRAM SERVICE EXPENSES 3,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,792. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,778. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522. DUES: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. AWARDS: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540.