2026-02-02T14:20:23-06:00 2025-06-30 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 53214 990EZ 2024-07-01 391503887 RED RAIDER BAND BOOSTERS INC REDR 4143344854 7500 MILWAUKEE AVE WAUWATOSA WI 532132206 KIMBERLY MEINERT TREASURER 4143344854 2026-01-30 1 1 ANDREW J LATO CPA P01401313 4144561099 2026-01-30 2024 2025-03-06 01:10:19Z X X WWW.WAUWATOSAEASTBANDBOOSTERS.COM X X 58508 X 6202 5 52301 23183 29118 35325 520 32619 33139 2186 46157 0 48343 46157 48343 46157 48343 0 0 46157 48343 X SUPPORT HIGH SCHOOL MUSIC EDUCATION PROGRAM PROVIDED CASH SUBSIDIES FOR THE PURCHASE OF SERVICES, EQUIPMENT, AND CAPITAL GOODS BEYOND THE WAUWATOSA EAST HIGH SCHOOL DISTRICT BUDGET FOR THE BAND. 6202 32420 32420 JILL SANFILLIPPO PRESIDENT 5.00 0 0 0 ERIN DAVIDSON VICE-PRESIDENT 5.00 0 0 0 KIM MEINERT TREASURER 5.00 0 0 0 TRACEY IDING RECORDING SECRETARY 1.00 0 0 0 MEGAN FIFAREK VOLUNTEER COORDINATOR/UNIFORMS 1.00 0 0 0 JAMES RYAN PROJECTS CHAIRPERSON 1.00 0 0 0 JENNIFER DUGAN DIRECTOR AT LARGE 1.00 0 0 0 LIZ PAULSON PROJECTS CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI KIMBERLY MEINERT 7500 MILWAUKEE AVENUE WAUWATOSA WI 53213 4143344854 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7140 5189 1621 3594 6202 23746 4900 49583 52622 59851 52296 219252 12040 54772 54243 63445 58498 242998 0 0 0 242998 12 4 5 5 5 31 12 4 5 5 5 31 12052 54776 54248 63450 58503 243029 0.99990 0.99980 0.00010 0.00020 X CONCESSIONS 49564 6202 43362 1600 21478 SPIRIT WEAR 272 272 0 1 8662 8662 100 58498 6202 52296 1600 21478 100 23178 29118 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BMO HARRIS BANK. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAND BANQUET. AMOUNT: 5,625. DESCRIPTION: CLINICIAN FEES. AMOUNT: 15,630. DESCRIPTION: COLOR GUARD INSTRUCTOR FEES. AMOUNT: 1,000. DESCRIPTION: COMPETITION ENTRY FEES. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: JAZZ RECORDINGS. AMOUNT: 1,600. DESCRIPTION: MEALS. AMOUNT: 2,084. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8. DESCRIPTION: SUPPLIES. AMOUNT: 3,645. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 32,619. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.