2026-08-12T16:39:06-05:00 2025-10-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-11-01 341516574 INDIAN CREEK ATHLETIC BOOSTER CLUB INDI 7402641163 200 PARK DRIVE WINTERSVILLE OH 43953 ROBERT BODO PRESIDENT 7402641163 2026-07-27 1 1 WILLIAM J HALL EA P01217648 3042335030 2026-07-27 2024 2025-03-06 01:10:19Z ROBERT BODO PO BOX 203 BLOOMINGDALE OH 43910 212935 0 X N/A X 1972 OH SCHOOL DISTRICT PROGRAM ASSISTANCE TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL DISTRICT'S ATHLETIC AND EDUCATIONAL PROGRAMS BY PURCHASING EQUIPMENT, SUPPLIES, FUNDING TRAVEL AND SPONSORING BANQUETS AND AWARD CEREMONIES FOR THE STUDENTS. 14 14 0 0 0 0 2654 18014 115921 92314 22 5 49521 30210 168118 140543 0 0 0 0 0 0 0 0 0 187233 175878 187233 175878 -19115 -35335 184228 131683 0 0 184228 131683 SCHOOL DISTRICT PROGRAM ASSISTANCE TO PROVIDE FINANCIAL ASSISTANCE TO THE SCHOOL DISTRICT'S ATHLETIC AND EDUCATIONAL PROGRAMS BY PURCHASING EQUIPMENT, SUPPLIES, FUNDING TRAVEL AND SPONSORING BANQUETS AND AWARD CEREMONIES FOR THE STUDENTS. 0 0 175878 92314 TO PROVIDE ASSISTANCE TO VARIOUS SPORTS TEAMS IN THE FORM OF SPORTS UNIFORMS & EQUIPMENT, STUDENT AWARDS AND BANQUETS FOR THE STUDENTS 175878 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 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JANE CORRIGAN 7406329789 200 PARK DRIVE WINTERSVILLE OH 43953 GREG CLARK TRUSTEE 1.00 X 0 0 0 ART FOWLER TRUSTEE 1.00 X 0 0 0 AMY RUSNAK TRUSTEE 1.00 X 0 0 0 CHRIS VINES TRUSTEE 1.00 X 0 0 0 MICHELLE BATES-DALLMAN TRUSTEE 1.00 X 0 0 0 MICHAEL SCOTT VICE-PRESIDENT 5.00 X 0 0 0 MARY-LIL GIUSTO TREASURER 5.00 X 0 0 0 ROBERT BODO PRESIDENT 5.00 X 0 0 0 KRISTINE PEARCE ASST TREASURER 1.00 X 0 0 0 BRIANNE SCHOOLCRAFT SECRETARY 2.00 X 0 0 0 DARRIN CORRIGAN PRESIDENT 5.00 X 0 0 0 JOHN BRETTELL VICE-PRESIDENT 3.00 X 0 0 0 JANE CORRIGAN TREASURER 5.00 X 0 0 0 CHRISSY TAYLOR SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 18014 18014 GENERAL BOOSTERS 900099 23388 23388 CHEERING 900099 16954 16954 FOOTBALL 900099 13413 13413 VOLLEYBALL 900099 11194 11194 BASEBALL 900099 8756 8756 18609 18609 92314 5 5 102602 72392 30210 30210 140543 92314 0 30215 X 1133 1133 1728 1728 13718 13718 3633 3633 SPORTS SUPPLIES/EXPENSE 64503 64503 T-SHIRTS/APPREAL 26330 26330 UNIFORMS 19847 19847 FOOD/FEED THE TEAMS 12125 12125 32861 32861 175878 175878 0 0 82466 72945 84642 39900 22471 3633 17120 18838 184228 131683 0 0 X 0 0 0 0 184228 131683 184228 131683 184228 131683 -35335 -17210 0 X 0 0 0 X 1524 12048 2654 18014 34240 41367 114273 114409 115920 92313 478282 6570 163015 152933 130361 102602 555481 49461 277288 279390 248935 212929 1068003 0 0 0 1068003 4 5 14 22 5 50 4 5 14 22 5 50 49465 277293 279404 248957 212934 1068053 1.00000 0.99990 0.00000 0.00010 X 9891 3004 6887 12580 629 11951 18838 SPORTSMANS BASH 102602 102602 70518 NIGHT AT THE RACES 1874 102602 102602 72392 72392 30210 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E MEMBERSHIP/SUBSCRIPTIONS/ENTRY FEES: PROGRAM SERVICE EXPENSES 8,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,576. BOOSTER LOCKER: PROGRAM SERVICE EXPENSES 5,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,971. BANQUETS / SR NIGHTS: PROGRAM SERVICE EXPENSES 4,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. FUNDRAISING: PROGRAM SERVICE EXPENSES 4,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,808. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PHOTOS/VIDEOS: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. MISC EXP: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. SUPPLIES: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. SPORTING EVENTS/MEET THE TEAMS: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. BANK FEES: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. REPAIRS/MAINTENANCE/IMPROVEMENTS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. CONSESSIONS: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174.