2025-12-11T11:34:52-06:00 2025-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-07-01 203713968 DUBLIN JEROME HIGH SCHOOL BOOSTERS CLUB DUBL 6148737377 8300 HYLAND-CROY ROAD DUBLIN OH 43016 JODI DAUME TREASURER 6148737377 2025-12-09 0 1 CHRISTY S ZIMMERMAN P01461057 6142211120 2025-12-09 2024 2025-03-06 01:10:19Z NATE UNGEROTT 8300 HYLAND-CROY ROAD DUBLIN OH 43016 1245968 0 X N/A X 2006 OH PROVIDE SUPPORT OF DUBLIN JEROME HIGH SCHOOL ATHLETICS 2 2 0 90 0 0 875432 1079854 124662 141715 3752 3463 -218757 -207893 785089 1017139 0 0 0 0 0 0 0 0 0 720866 771121 720866 771121 64223 246018 651851 897869 0 0 651851 897869 PROVIDE SUPPORT FOR DUBLIN JEROME HIGH SCHOOL ATHLETICS 0 0 771121 162651 ALL EXPENSES WERE INCURRED AS A RESULT OF COORDINATING AND FACILITATING FUNDRAISING PROGRAMS ALONG WITH SUPPORT FOR THE ATHLETIC TEAMS. 771121 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X JODI DAUME 6148737377 8300 HYLAND-CROY ROAD DUBLIN OH 43016 X NATE UNGEROTT PRESIDENT 10.00 X 0 0 0 JODI DAUME TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 680988 398866 76311 1079854 BOOSTER FEES 611110 141715 141715 141715 3463 3463 0 680988 228829 -228829 -228829 OTHER INCOME 900099 20936 20936 20936 1017139 162651 0 -225366 X 39057 39057 2167 2167 62633 62633 925 925 CLOTHING & EQUIPMENT 238856 238856 FEED THE TEAM 97418 97418 AWARDS BANQUETS 75212 75212 APPAREL & COACH EXPENSE 54945 54945 199908 199908 771121 771121 0 0 651851 897869 651851 897869 0 0 X 651851 897869 651851 897869 651851 897869 246018 0 X 0 0 0 X 134463 155340 766533 875432 1079854 3011622 213938 492485 122023 124662 141715 1094823 348401 647825 888556 1000094 1221569 4106445 0 0 0 4106445 8274 624 1 3752 3463 16114 8274 624 1 3752 3463 16114 140798 48767 45484 48938 20936 304923 497473 697216 934041 1052784 1245968 4427482 0.92750 0.89470 0.00360 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOOSTER FUNDRAISING 680988 680988 228829 680988 680988 228829 228829 -228829 X 6 76311 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT ANY TIME UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SENIOR NIGHT: PROGRAM SERVICE EXPENSES 43,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,829. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 42,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,013. PRINTING/ TEAM VIDEOS: PROGRAM SERVICE EXPENSES 30,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,363. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 28,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,368. ALL OTHER: PROGRAM SERVICE EXPENSES 22,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,614. COMPETITION & INVITATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 10,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,776. AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 9,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,708. TEAM BUILDING: PROGRAM SERVICE EXPENSES 6,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,969. DONATIONS: PROGRAM SERVICE EXPENSES 4,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,018. DISHONESTY BOND: PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. DUES REFUND: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.