2026-04-08T10:37:43-05:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-07-01 203268038 SILVER HAWKS BOOSTER CLUB SILV 4024501296 7001 SOUTH 14TH STREET LINCOLN NE 68512 JILL RINK PRESIDENT - ATHLETICS 4024501296 2026-01-15 1 0 EMILY E ARRIGO CPA P02165555 4024234343 2026-01-15 2024 2025-03-06 01:10:19Z JILL RINK 7001 SOUTH 14TH STREET LINCOLN NE 68512 219669 0 X N/A X 2002 NE SUPPORT LINCOLN SOUTHWEST STUDENTS. 5 5 0 100 0 0 135594 122313 0 0 0 0 28787 24096 164381 146409 0 0 0 0 0 0 0 0 0 144956 137846 144956 137846 19425 8563 109272 117835 0 0 109272 117835 SUPPORT LINCOLN SOUTHWEST STUDENTS. 0 0 131498 12898 SUPPORT LINCOLN SOUTHWEST STUDENTS. 131498 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 4024501296 7001 SOUTH 14TH STREET LINCOLN NE 68512 X JILL RINK PRESIDENT 30.00 X X 0 0 0 SHERRI SELVAGE VICE PRESIDENT 0.50 X X 0 0 0 JENNA PIEPER TREASURER 3.00 X X 0 0 0 LINDSEY WALSH MEMBER 0.50 X 0 0 0 JAMIE SEMRAD SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 5675 116638 122313 12772 1574 11198 11198 84584 71686 12898 12898 146409 12898 0 11198 X 98 98 76 76 389 389 8000 8000 8415 8415 700 700 STUDENT MEALS 53842 53842 SUPPLIES, MATERIALS, AN 25874 25874 BANQUET 9312 9312 STUDENT GIFTS AND RECOG 8898 8898 22242 17157 5085 137846 131498 6348 0 109272 117835 109272 117835 0 0 X 0 0 0 0 109272 117835 109272 117835 109272 117835 8563 0 X 0 0 0 X 68932 158715 122754 135594 122313 608308 68932 158715 122754 135594 122313 608308 608308 608308 412070 1.00000 1.00000 X FORM 990, PART VI, SECTION A, LINE 6 SUPPORTERS OF THE BOOSTER CLUB CAN BECOME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY A GROUP OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION FOR EXECUTIVE MEMBERS OR OFFICERS IS PAID. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. UNIFORM APPAREL: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,259. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,356. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798.