2025-11-06T13:45:47-05:00 2024-12-31 356293053 CENTIER BANK 600 E 84TH AVE 4TH FL MERRILLVILLE IN 46410 990EZ 2024-01-01 562516835 CHESTERTON HIGH SCHOOL FOOTBALL BOOSTERS CHES 2196170767 2125 S 11TH STREET CHESTERTON IN 46304 JENNIFER GOVEIA TREASURER 2196170767 2025-11-06 true true JENNIFER GOVEIA P00900831 2197556110 2025-11-06 2024 2025-03-06 01:10:19Z X X N/A X X 80141 X 32051 37686 16360 21326 8184 5637 2547 2220 58144 500 58761 59261 -1117 21188 20071 21188 20071 21188 20071 21188 20071 X THE OBJECTIVE OF THE ORGANIZATION SHALL BE THE PROMOTION, ENCOURAGEMENT, AND FINANCIAL SUPPORT OF THE CHESTERTON HIGH SCHOOL FOOTBALL PROGRAM. PURCHASED TEAM GEAR, TRAINER GEAR, AND COACH'S EQUIPMENT TO PROVIDE THE FOOTBALL PLAYERS WITH NEW UNIFORMS, THE TRAINERS WITH MEDICAL GEAR, AND THE COACHES WITH UPDATED EQUIPMENT TO BE USED DURING GAMES. 21561 PROVIDED FINANCIAL SUPPORT FOR , PREGAME MEALS, GAME EXPENSES AND TEAM BUILDING EXPENSES. 15042 PROVIDED THE MEAL, DECORATIONS, AND SENIOR GIFTS FOR THE ANNUAL SENIOR FOOTBALL BANQUET. 10751 PROVIDED FINANCIAL SUPPORT FOR GAME AND TEAM BUILDING EXPENSES. 47354 SHAWNA GEARHART-BELL PRESIDENT 1.00 0 KAITLYN DONAHUE VICE PRESIDE 1.00 0 CARRIE EDLEN SECRETARY 1.00 0 JENNIFER GOVEIA TREASURER 1.00 0 false false false false false false false false false IN JENNIFER GOVEIA 1000 KATHRYN CT CHESTERTON IN 46304 2196170767 false false false false false false false false false false false NONE NONE true X 16793 1000 32051 49844 56525 584 45870 102979 2220 2220 73318 1584 80141 155043 155043 73318 1584 80141 155043 1.00000 1.00000 0.00000 0.00000 X BAGS FUNDRAISER 23050 23050 GOLF OUTING 14636 14636 762 12175 793 2630 37686 37686 762 12175 793 2630 16360 21326 FORM 990-EZ, PART I, LINE 8 FOOTBALL BANQUET TICKETS 2,220 TOTAL 2,220 FORM 990-EZ, PART I, LINE 16 BAGS FUNDRAISER COST OF GOODS SOLD 9,070 EXPENSES LIABILITY INSURANCE 780 TEAM GEAR 13,833 PREGAME & SUMMER MEALS 13,399 BANQUET EXPENSE 7,018 SENIOR GIFTS & BANNERS 3,733 FOOTBALL SHIRTS 3,130 TRAINER GEAR 2,639 TEAM EQUIPMENT 1,495 TEAM BUILDING ACTIVITIES 912 SOFTWARE EXPENSE 903 CREDIT CARD FEES 598 CANDY - HOCO PARADE 503 SUPPLIES 464 PHOTO EXPENSE 120 VOLUNTEER TICKET FEES 108 BUSINESS REGISTRATON FEE 31 DUES & SUBSCRIPTIONS 25 TOTAL 58,761 FORM 990-EZ, PART III THE OBJECTIVE OF THE ORGANIZATION SHALL BE THE PROMOTION, ENCOURAGEMENT, AND FINANCIAL SUPPORT OF THE CHESTERTON HIGH SCHOOL FOOTBALL PROGRAM. FORM 990-EZ, PART III, LINE 31 PROVIDED FINANCIAL SUPPORT FOR GAME AND TEAM BUILDING EXPENSES.