2025-11-14T20:51:53-07:00 2025-06-30 990EZ 2024-07-01 770395594 CUPERTINO HIGH SCHOOL GRAD NIGHT BOOSTERS CUPE 4082345080 10100 Finch Avenue Cupertino CA 95014 Cupertino GradNight Treasurer 4082345080 2025-11-14 0 X 2024 2025-03-06 01:10:19Z X X X Charitable 80754 X 16928 0 52430 0 0 0 0 0 11396 1038 10358 0 0 0 0 79716 0 0 0 38989 0 0 44674 83663 -3947 15409 0 11462 X 17781 11864 0 0 0 867 17781 12731 2372 1269 15409 11462 The organization is a group of volunteer parents who organized and hosted a graduation party for high school seniors. Our funds were raised through fundraising events, and participant ticket sales. These funds were used to rent a facility to host the event, provide food, hire outside vendors to provide entertainment activities. Rent a sports center to host a graduation party to celebrate high school senior graduation. 486 high school seniors attended the event 0 17945 Provided bus transportation to 486 high school seniors from school to the event and back to school for the night of the event 0 7600 Host the graduation night at the sport center facility providing food, activities (caricatures, rock climbing, inflatables, arcade and casino games, photo booths, dj and karaoke, photography, security guards, decorations, and other staff). Each attendee also received a gift card. 0 58158 83703 Gloria Hoeke President 3 0 0 0 Rachel Wei Vice President 1.5 0 0 0 Teresa Olson Secretary 1.00 0 0 0 Jeanette O'Brien Treasurer 2.0 0 0 0 Marie-Alice Guerard Auditor 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Jeanette O'Brien 10100 Finch Avenue Cupertino CA 95014 4082345080 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19807 16928 36735 61026 60717 121743 0 0 0 0 0 0 0 0 0 0 0 0 80833 77645 158478 0 0 0 12036 10337 22373 0 0 0 12036 10337 22373 136105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80833 77645 158478 0.85883 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Administrative costs;726|Decorations;679|Gift Cards for Attendees;31800|Food;10444|Ticket Sale Refund;1025^Total;44674^ Form 990-EZ, Part II, Line 24 Uncleared Deposits including $161.59 Chipotle $5 Linens fundraiser $200 Ticket Sale $500 donation Form 990-EZ, Part II, Line 26 Uncleared Checks including Insurance reimbursement $220, Security Guard $600, Gift Card $400, Guest Cam $49