2025-09-04T14:43:58-05:00 2025-04-30 272082023 Brandi Lucher CPA LLC 77 Sugar Creek Center Blvd Ste 600 Sugar Land TX 774783688 990 2024-05-01 261345095 Spartanaire Booster Club Inc SPAR 7132513400 14053 Memorial Drive 213 Houston TX 77079 Melissa Hamilton Treasurer 7132513400 2025-08-21 1 1 P00627535 7134894100 2025-08-21 2024 2025-03-06 01:10:19Z Same As C Above 276607 0 X www.stratfordspartanaires.org X 2007 TX The Booster Club operates to support and benefit the dance program at Stratford High School. This program is an integral part of education activities at the high school, providing both physical education and artistic development. 7 7 0 50 0 0 108807 109113 131947 109422 14 14 34657 40942 275425 259491 1362 1514 0 0 0 0 0 0 2117 238329 213347 239691 214861 35734 44630 229653 274283 30 30 229623 274253 The Booster Club operates to support and benefit the dance program at Stratford High School. This program is an integral part of education activities at the high school, providing both physical education and artistic development. 0 0 203002 1514 109436 Support of the Stratford High School Drill/Dance team allows the members to take extracurricular dance instruction for football games, basketball games, and pep rallies, as well as a spring show production and participation in dance showcases and competitions. The team also holds dance clinics for younger potential dancers in the community. Number of students served by the program: 60 203002 1 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 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Current Treasurer 7132513400 14053 Memorial Drive Houston TX 77079 X LaJeana Hardig President 10.00 X 0 0 0 Melissa Hamilton Co-Treasurer 10.00 X 0 0 0 Pearl Ong Co-Treasurer 5.00 X 0 0 0 Nicole Philips Secretary 2.00 X 0 0 0 Linda Ju VP Underwriting 2.00 X 0 0 0 Becky Blaylock VP Events 5.00 X 0 0 0 Laura Minyard VP Publicity 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5300 103313 500 109113 Program Fees 711120 109422 109422 109422 14 14 58058 103313 17116 40942 40942 259491 109436 0 40942 X 1514 1514 2438 2438 6550 4433 2117 1340 1340 1700 1700 4865 4865 917 917 Spring Show Expenses 34296 34296 Travel Expenses 33511 33511 Team Improvements 26181 26181 Attire-Required 21734 21734 79815 76468 3347 214861 203002 9742 2117 160110 202188 69543 69557 7403 4865 0 2538 229653 274283 30 30 30 30 X 0 0 0 0 229623 274253 229623 274253 229653 274283 44630 0 X 0 0 0 X 21855 57049 96644 108807 109113 393468 162510 195161 189457 183999 167480 898607 184365 252210 286101 292806 276593 1292075 0 0 0 1292075 18 11 14 14 14 71 18 11 14 14 14 71 184383 252221 286115 292820 276607 1292146 0.99990 0.99990 0.00010 0.00010 X 7403 4865 2538 2538 X X X Dance Clinic 31585 31585 1814 203 4414 Spaghetti Supper 13610 8326 5284 306 5284 3036 7 116176 94987 21189 6321 161371 103313 58058 2120 5487 13771 21378 36680 Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section C, line 19 No other documents available to the public. Form 990, Part IX, line 24e Contest Expenses: Program service expenses 21,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,059. Spartanaire Formal: Program service expenses 13,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,469. Line Camps: Program service expenses 12,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,653. Awards Celebration: Program service expenses 9,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,811. Photographer: Program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. Team Social Activities: Program service expenses 4,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,458. Team Meals-Football Season: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. Merchant Fees: Program service expenses 0. Management and general expenses 1,857. Fundraising expenses 0. Total expenses 1,857. Correspondence-Gifts & Cards: Program service expenses 1,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,417. Team Decals and Signs: Program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Team Shirts: Program service expenses 1,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,213. Tryout Expenses: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Hospitality: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Storage Unit: Program service expenses 0. Management and general expenses 1,051. Fundraising expenses 0. Total expenses 1,051. Mailbox rental: Program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. Membership Fees: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Gifts officers/team/mgr/srs: Program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Bank Charges: Program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.