2026-07-24T19:08:05Z 2026-05-31 990EZ 2025-06-01 474524206 LAKE TRAVIS ATHLETIC BOOSTER CLUB INC LAKE 5125856906 3322 RR 620 South Austin TX 78738 Jennifer Cummins Advisor 5125856906 2026-07-24 2025 2025-03-06 01:10:19Z X X X X 63329 X 20180 6400 11000 274 6078 2992 3086 19397 6716 12681 53621 23945 28916 1882 3649 58392 -4771 51412 46641 X 51446 47840 15084 51446 62924 34 16283 51412 46641 To raise funds to support the Lake Travis High School Volleyball program by helping to pay for program costs during each volleyball season and by donating funds to the program to purchase equipment and other program needs such as hotels and buses for away tournaments and away meals. Sponsored various events to encourage attendance, purchased supplies for player locker rooms, team sendoffs, team events and home game meals and sponsored team celebration events 24264 To encourage audience attendance and awareness for the team games by create programs, flyers, banners and other media for players and covering cost of student tickets 4489 Donated to the Lake Travis Volleyball Program to cover player and coach hotel and bus fees and meals to away tournaments and games as well as other various program items (video and stat tracking, practice equipment, Coaches covention etc. This benefited over 70 players, 4 coaches and 4 team managers 23945 25107 53860 Dana Wiley President 5.00 0 0 0 Brad Wheeler Treasurer 5.00 0 0 0 Krystle Alvarado Sponsorship 5.00 0 0 0 Kat Skyler Vice President 3.00 0 0 0 Kristen Peters Secretary 2.00 0 0 0 false false false false false false false false false Jennifer Cummins 12011 Uplands Ridge Dr Bee Cave TX 78738 5125856906 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 32300 35380 33765 41611 37580 180636 32300 35380 33765 41611 37580 180636 180636 301 274 575 181211 0.99680 0.99830 X Part I, Line 10 Donations to the Lake Travis Volleyball Athletics Program, one of the primary ways we support the program Part II, Line 24 Other Assets consists of other receivables and prepaid expenses Part II, Line 26 Liabilities consists of amounts due to the Lake Travis Volleyball program for their fundraisers collected by our organization on behalf of the program (used our merchant processor) and sales tax payable