2025-12-06T16:00:58-05:00 2025-06-30 990EZ 2024-07-01 471828368 Foothill Technology High School Team Booster Organization FOOT 8054075307 100 DAY RD Ventura CA 930032040 Dawn Trigo Treasurer 8054075307 2025-12-08 false 2024 2025-03-06 01:10:19Z X X X X unincorporated association 154098 X 135648 12661 3348 9313 2172 1130 1042 3617 149620 137439 137439 12181 87285 0 99466 87285 99466 87285 99466 87285 99466 The Foothill Technology Booster Club provides financial support to the FTHS teams in order to promote physical fitness a strong work ethic and the values of citizenship responsibility commitment sportsmanship and teamwork in all FTHS students to encourage their growth into successful young adults in our community. The specific purpose of this organization is to raise funds for and provide financial assistance to the teams of FTHS. One of the main things the Booster Club raises funds for is to offset tournament fees for the teams. We allocated funds to the teams for this purpose 10000 10000 10000 Ken Leandro President 5 0 0 0 Dawn Trigo Treasurer 10 0 0 0 Nazeema Thompson Board Member at Large 2 0 0 0 Patricia Acosta Board Member at Large 1 0 0 0 Jim Binns Team Rep 1 0 0 0 Iva Oza Team Rep 1 0 0 0 false false false false false false false false false CA Dawn Trigo 100 DAY RD Ventura CA 930032040 8054075307 false false false false false false false false false false false NONE NONE true X 2337 72072 127463 113158 135648 450678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2337 72072 127463 113158 135649 450679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450679 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 0 0 3617 3617 2337 72072 127463 113158 139266 454296 0.9920 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $3617, prior year tax penalty returned| Part I, line 8 | Other Revenues:, Amount:| prior year tax penalty returned, $3617| Part I, line 16 | Other Expenses:, Amount:| end of season awards, $2476.00| insurance, $600.00| Championship banners, $126.00| CIF playoffs, $896.00| coaches development uniforms, $831.00| Food Beverage meetings, $335.00| supplies & maintenance, $528.00| banking, $662.00| team expenses tournaments banquets supplies uniforms, $130985.00|