2026-07-06T11:39:10-05:00 2026-04-30 272082023 BRANDI LUCHER CPA LLC 1270 Crabb River Rd 600 PMB12 Richmond TX 77469 990 2025-05-01 261345095 Spartanaire Booster Club Inc SPAR 7132513400 14053 Memorial Drive 213 Houston TX 77079 Pearl Ong Treasurer 7132513400 2026-06-30 1 P00627535 7134894100 2026-06-30 2025 2025-03-06 01:10:19Z Pearl Ong 14053 Memorial Drive 213 Houston TX 77079 302638 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 109113 127218 109422 117621 14 14 40942 46292 259491 291145 1514 2132 0 0 0 0 0 0 1430 213347 282958 214861 285090 44630 6055 274283 280338 30 30 274253 280308 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 271357 2132 117635 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: 54 271357 1 1 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 1 1 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 Laura Minyard President 10.00 X 0 0 0 Pearl Ong Co-Treasurer 10.00 X 0 0 0 Jenny Riley Co-Treasurer 5.00 X 0 0 0 Lucine Sahagian Secretary 2.00 X 0 0 0 Becky Blaylock VP Underwriting 2.00 X 0 0 0 Nicole Philips VP Events 5.00 X 0 0 0 Emily McCarroll VP Publicity 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5400 121218 600 127218 Program Fees 711120 117621 117621 117621 14 14 57785 121218 11493 46292 46292 291145 117635 0 46292 X 2132 2132 2757 2757 5806 4376 1430 526 526 850 850 725 725 929 929 Travel Expenses 85792 85792 Team Improvements 34294 34294 Spring Show Expenses 29697 29697 Contest Expenses 28854 28854 92728 85487 7241 285090 271357 12303 1430 202188 208955 69557 69570 7403 5590 2538 1813 274283 280338 30 30 30 30 X 0 0 0 0 274253 280308 274253 280308 274283 280338 6055 0 X 0 0 0 X 57049 96644 108807 109113 127218 498831 195161 189457 183999 167480 175407 911504 252210 286101 292806 276593 302625 1410335 0 0 0 1410335 11 14 14 14 14 67 11 14 14 14 14 67 252221 286115 292820 276607 302639 1410402 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7403 5590 1813 1813 0 Dance Clinic 33485 33485 272 198 3866 Underwriting 126421 117840 8581 6 19097 3378 15719 7157 179003 121218 57785 272 198 11023 11493 46292 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 Attire-Required: Program service expenses 21,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,816. Spartanaire Formal: Program service expenses 19,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,666. Line Camps: Program service expenses 14,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,397. Awards Celebration: Program service expenses 10,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,615. Photographer: Program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Merchant Fees: Program service expenses 0. Management and general expenses 4,670. Fundraising expenses 0. Total expenses 4,670. Team Social Activities: Program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Team Meals-Football Season: Program service expenses 4,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,226. Storage Unit: Program service expenses 0. Management and general expenses 1,747. Fundraising expenses 0. Total expenses 1,747. Tryout Expenses: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Team Decals and Signs: Program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Hospitality: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Team Shirts: Program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077. Correspondence-Gifts & Cards: Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Director's TDEA Conference: Program service expenses 0. Management and general expenses 365. Fundraising expenses 0. Total expenses 365. Mailbox rental: Program service expenses 0. Management and general expenses 264. Fundraising expenses 0. Total expenses 264. Membership Fees: Program service expenses 0. Management and general expenses 184. Fundraising expenses 0. Total expenses 184. Gifts officers/team/mgr/srs: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Uniform Alterations: Program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52. Bank Charges: Program service expenses 0. Management and general expenses 11. Fundraising expenses 0. Total expenses 11.