2025-06-30T10:32:08-04:00 2024-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990EZ 2024-01-01 521703510 ARUNDEL BOOSTERS CLUB INC ARUN 3015184899 PO BOX 4225 CROFTON MD 21114 BETH DY TREASURER 3015184899 2025-06-29 true KRISTIE CLEMENTS EA P01588182 4102240343 2025-06-30 2024 2025-03-06 01:10:19Z X X WWW.ARUNDELATHLETICS.ORG X X 109506 X 1212 84268 4750 19276 8976 10300 100530 26263 58376 84639 15891 36256 52147 X 36256 52727 36256 52727 580 36256 52147 TO SUPPORT AND PROMOTE YOUTH ATHLETIC PROGRAMS SUPPORT OF YOUTH ATHLETICS AND SPORTS PROGRAMS 26263 26725 SUPPORT TEAM SENIOR NIGHT WITH POSTERS AND SUPPORT SENIOR SIGNING DAY 11693 CONCESSIONS AT SPORTS PROGRAMS 4032 42450 BRANDY HAMILTON PRESIDENT 0.50 0 HANNAH CONNOLLY VICE PRESIDE 0.50 0 STACEY MONTAGE VP - OPERATI 0.50 0 DAWN FELSKI VP MEMBERSHI 0.50 0 VANESSA RIVERA SECRETARY 0.50 0 BETH DY TREASURER 0.50 0 LOUBNA PRESLEY MEMBER-AT-LA 0.50 0 JENNIFER MORRELL MEMBER-AT-LA 0.50 0 STEPHANIE MUTCHLER MEMBER-AT-LA 0.50 0 false false false false false false false false false THE ORGANIZATION PO BOX 4225 CROFTON MD 21114 4104512649 false false false false false false false false false false false NONE NONE true X 217 2366 10897 1212 14692 15362 57228 60552 116528 108294 357964 32652 32652 15579 59594 104101 116528 109506 405308 405308 15579 59594 104101 116528 109506 405308 1.00000 1.00000 0.00000 0.00000 X BULLROAST FOOTB 11059 11059 6885 11059 11059 6885 6885 4174 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 8,901 FORM 990-EZ, PART I, LINE 10 NAME: ARUNDEL HGH SCHOOL ADDRESS: 1001 ANNAPOLIS ROAD GAMBRILLS, MD 21054 CASH CONTRIBUTION: 17,362 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 940 INSURANCE 200 EVENT EXPENSES 702 BANK CHARGES 54 LETTER JACKET EXPENSE 462 MEMBERSHIP EXPENSE 483 REPAIRS & MAINTENANCE 2,441 SENIOR BANNERS 11,693 SPONSORSHIP 641 TAXES & LICENSES 1,075 COST OF GOODS SOLD 35,526 CONCESSION STAND 4,032 MISCELLANEOUS 127 TOTAL 58,376 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 580