2026-09-16T09:58:17-07:00 2026-06-30 364241612 JEFFREY J WATERS CPA PC 800 ROOSEVELT RD BLDG C 115 GLEN ELLYN IL 60137 990EZ 2025-07-01 363944007 GLENBARD WEST BOOSTERS CLUB INC GLEN 6304698700 670 CRESCENT BLVD GLEN ELLYN IL 60137 TRISTE HEINTZ President 2026-09-16 true JEFFREY J WATERS P00295748 6304696388 2025 X X N/A X X 177431 X 33764 15 0 68604 34260 34344 75048 58173 16875 84998 131247 440 858 22164 154709 -69711 118675 12372 61336 X 198308 153309 4887 198308 158196 79633 96860 118675 61336 TO SUPPORT HIGH QUALITY STUDENT DEVELOPMENT AT GLENBARD WEST HIGH SCHOOL THROUGH FINANCIAL ASSISTANCE, PERSONAL ENERGY, COMMITMENT, AND PUBLIC PROMOTION. THE BOOSTERS CLUB GIVES FUNDS TO GLENBARD WEST HIGH SCHOOL TO BE USED FOR THE PURCHASE OF EQUIPMENT, ACADEMIC PROGRAMS, CLUB ENTRY FEES AND OTHER PROJECTS FOR THE BETTERMENT OF THE STUDENTS. 141247 47723 47723 LISA PATRICK BRENNAN Vice President 0 0 TRISTE MARK HEINTZ Treasurer 0 0 ALISON MATT HUNT President 0 0 LAURA DAVE MEEHAN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false TRISTE HEINTZ 670 CRESCENT BLVD GLEN ELLYN IL 60137 6304698700 false false false false false false false false false false false NONE NONE true X 42613 36857 40568 114760 80685 315483 178938 258207 225076 135394 96731 894346 0 0 0 221551 295064 265644 250154 177416 1209829 0 0 1209829 19 23 24 20 15 101 0 19 23 24 20 15 101 0 0 221570 295087 265668 250174 177431 1209930 0.99990 0.99990 0.00010 0.00010 X CORPORATE SPONSORSHIPS 23000 23000 13908 RAFFLE 18308 18308 11901 2 23921 23921 6659 65229 65229 32468 32468 32761 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $131247 Other Expenses.1001 Advertising and Promotion $1550 Other Expenses.1012 Insurance $2317 Other Expenses.1 Scholarships $10000 Other Expenses.2 Bank and credit card fees $3630 Other Expenses.3 Homecoming $2111 Other Expenses.4 Miscellaneous $932 Other Expenses.6 Licenses $733 Other Expenses.7 Communication $688 Other Expenses.8 Dues/subscriptions $203 Other Assets.1 Other assets - Beginning $0 Other assets - Ending $4887 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $79633 Accounts Payable and Accrued Expenses - Ending $96860