2024-04-18T08:37:37-05:00 2023-06-30 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 130 SOUTH UNION STREET SUITE 200 OLEAN NY 14760 990EZ 2022-07-01 260662758 OLEAN HIGH SCHOOL SPORTS BOOSTERS ASSOCIATION INC OLEA 7163722106 410 WEST SULLIVAN STREET OLEAN NY 14760 JEFFREY SPEARS PRESIDENT 7163722106 2024-04-18 1 JEFFREY SPEARS 999009999 0 DAVID V DITANNA CPA P01368498 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 98490 X 1527 49669 38212 60309 27572 6506 2509 3997 2576 35672 2059 18189 20248 15424 60258 0 75682 X 59808 75232 450 450 60258 75682 0 0 60258 75682 SUPPORT OF OLEAN HIGH SCHOOL ATHLETICS. THE ASSOCIATION PROVIDES FINANCIAL SUPPORT TO THE HIGH SCHOOL SPORTS PROGRAMS OF OLEAN HIGH SCHOOL. 0 0 0 MICHAEL NENNO DIRECTOR 4.00 0 0 0 MEME YANETSKO TREASURER 5.00 0 0 0 LAURIE ALOI DIRECTOR 1.00 0 0 0 JEFF SPEARS PRESIDENT 4.00 0 0 0 JOHN DWAILEEBE VICE PRESIDENT 3.00 0 0 0 MIKE DECERBO DIRECTOR 1.00 0 0 0 DON SCHOLLA DIRECTOR 1.00 0 0 0 KATIE ALOI SECRETARY 1.00 0 0 0 STEVE ANASTASIA DIRECTOR 1.00 0 0 0 CHAR DWAILEEBE DIRECTOR 1.00 0 0 0 CHERI FRAME DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MEME YANETSKO 115 EAST MAIN STREET ALLEGANY NY 14706 7163722106 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5544 3510 228 4467 1527 15276 119249 83840 47691 97896 94387 443063 124793 87350 47919 102363 95914 458339 0 0 0 458339 124793 87350 47919 102363 95914 458339 1.00000 1.00000 0.00000 X FUNDRAISERS 36606 36606 31175 50/50 1606 1606 38212 38212 31175 31175 7037 49669 25924 3210 0 49669 25924 3210 29134 20535 NY 0 0 0 0 1.00000 MEME YANETSKO 115 EAST MAIN STREET ALLEGANY NY 14706 0 RAFFLE X 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,506. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,509. GROSS PROFIT: 3,997. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 450. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,509. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 450. COST OF GOODS SOLD: 2,509. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATHLETIC DIRECTOR ACCOUNT REVENUE. AMOUNT: 467. DESCRIPTION: TRACK TIMING. AMOUNT: 2,109. TOTAL TO FORM 990-EZ, LINE 8: 2,576. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRANTS. AMOUNT GIVEN: 2,059. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: ATHLETE TRAVEL. AMOUNT: 495. DESCRIPTION: BANQUETS. AMOUNT: 7,523. DESCRIPTION: COACHES CLINICS. AMOUNT: 1,245. DESCRIPTION: CONCESSION STAND EQUIPMENT. AMOUNT: 272. DESCRIPTION: MODIFIED PIZZA. AMOUNT: 176. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,740. DESCRIPTION: WALL OF FAME. AMOUNT: 2,257. DESCRIPTION: MEETING FOOD. AMOUNT: 143. DESCRIPTION: SUMMER TEAM FEES. AMOUNT: 617. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: ACCOUNTING. AMOUNT: 562. DESCRIPTION: ATHLETIC DIRECTOR EXPENSES. AMOUNT: 652. DESCRIPTION: TRACK TIMING. AMOUNT: 800. DESCRIPTION: BANK FEES. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 18,189. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.