2024-02-20T13:13:02-08:00 2023-06-30 522284992 Kupstas & Kupstas LLC 1833-F Forest Drive Annapolis MD 21401 990EZ 2022-07-01 161711095 South River High School Sports Booster Club Inc SOUT 4109565600 201 Central Avenue East Edgewater MD 21037 Nancy Ford Treasurer 2024-02-20 true Nancy Ford 999009999 true Thomas F Kupstas P01311342 4102685808 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.southriverathletics.org X X 138432 X 1955 14400 0 45819 27357 18462 74974 29162 45812 1284 81913 7911 1000 52331 61242 20671 66180 86851 66180 86851 66180 86851 66180 86851 The organizations's exempt purpose is to obtain funds through donations, dues, and fundraising activities to supplement the athletic programs of South River High School. The organization provides funds to the sports programs at South River High School for apparel and equipment, awards, clinics, field maintenance, league fees, officials, signs, torunament fees, trainers, and try out expenses. 116751 116751 Dave Klingel Director 0.25 0 Syndy Shillings Secretary 0.25 0 Kerry Ogle Vice President 0.25 0 Nancy Ford Treasurer 0.25 0 Amy Adams President 0.25 0 Kerry Groff Director 0.25 0 Terry Tucker Director 0.25 0 PaulRachel Vilareal Director 0.25 0 Patty Cassidy Director 0.25 0 Jen Yellinp Director 0.25 0 false false false false false false false 0 0 0 false 0 0 false Nancy Ford 201 Central Avenue East Edgewater MD 21037 4438229202 false false false false false false false false false false false NONE NONE true X X 1 South River High School 161711095 2 false 0 35398 1 35398 true false false false false false false false false false false false false false false true true false 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 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bull Roast 35247 35247 4900 7154 9392 Bingo 5911 5911 5911 41158 41158 4900 7154 15303 27357 13801 Other Revenue.1 Misc Receipts $1284 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: South River High School | Donee's Address: 201 Central Avenue East Edgewater MD 21037 | Relationship of Donee: None | Cash Amount Given: $7911 Other Expenses.1003 Information Technology $265 Other Expenses.1012 Insurance $240 Other Expenses.1 Tournament Expenses $14243 Other Expenses.2 Equipment, supplies $9845 Other Expenses.3 Team Party/Events $6095 Other Expenses.4 Scholarships $5000 Other Expenses.5 Awards/Pins/Letters $4269 Other Expenses.6 Banners $3400 Other Expenses.7 Promotions $3120 Other Expenses.8 Books & Reference Materials $1865 Other Expenses.9 Camps $1500 Other Expenses.10 Filming $1100 Other Expenses.11 Telephone $672 Other Expenses.12 Repairs & Maintenance $250 Other Expenses.13 Referee fees $170 Other Expenses.14 Gift cards $100 Other Expenses.15 Announcer $100 Other Expenses.16 Bank & Credit Card Fees $97