2025-03-05T08:25:39-06:00 2024-04-30 610480236 LOUIS T ROTH & CO PLLC 2100 GARDINER LANE 207 LOUISVILLE KY 40205 990 2023-05-01 310999725 BULLITT EAST ATHLETIC BOOSTER CLUB BULL 5028131844 P O BOX 1081 MTWASHINGTON KY 40047 ANGELA VILLARREAL PRESIDENT/CEO 5028131844 2025-03-03 1 1 AMY S MILES P01217935 5024598100 2025-03-02 2023 2025-03-06 01:10:19Z BULLITT EAST ATHLETIC BOOSTERS ANGELA VILLARREAL 204 BEECHWOOD LANE MOUNT WASHINGTON KY 40047 3238590 0 X N/A X 1986 KY ALL PROCEEDS GO TO SUPPORT BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS 6 6 0 160 0 0 0 0 0 0 68 82 497771 516440 497839 516522 9000 11899 0 0 0 0 0 0 0 450426 443741 459426 455640 38413 60882 519105 579987 0 0 519105 579987 ALL PROCEEDS GO TO SUPPORT BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS 0 0 403968 11899 ALL EXPENSES ARE RELATED TO SUPPORTING BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS. 403968 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 KY X ANGELA VILLARREAL 5028131844 11450 HIGHWAY 44E MOUNT WASHINGTON KY 40047 X ANGELA CISSELL-VILLARREAL PRESIDENT/CEO 0.00 X X 0 0 0 JENNIFER POPPELL VICE-PRESIDENT 0.00 X X 0 0 0 CHRISTIE CLEMENTS BOARD MEMBER 0.00 X X 0 0 0 HEATHER REYNOLDS OFFICER 0.00 X X 0 0 0 GREG WILSON CFO 0.00 X 0 0 0 JULIE ADAMS MEMBERSHIP/BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 82 82 227461 7191 220270 220270 3011047 2714877 296170 296170 516522 0 0 516522 X 11899 11899 200 200 58290 58290 20877 20877 424 424 SUPPLIES 130875 128050 2825 MISC EXPENSE 78006 47704 30302 TOURNAMENT FEES 44050 44050 UNIFORMS 27557 27557 83462 65341 18121 455640 403968 51672 0 250511 259903 167721 240088 210609 130613 100873 79996 519105 579987 0 0 X 0 0 0 0 519105 579987 519105 579987 519105 579987 60882 0 X 0 0 0 X 250 364 614 2561803 2606480 3220959 3118617 3238308 14746167 2562053 2606844 3220959 3118617 3238308 14746781 0 0 0 14746781 50 54 67 68 82 321 50 54 67 68 82 321 2562103 2606898 3221026 3118685 3238390 14747102 1.00000 1.00000 0.00000 X 0 0 0 0 0 57962 7270 50692 152647 123343 29304 79996 VARIOUS ATHLETIC CLUB FUNDRAISERS 227461 227461 6991 200 227461 227461 6991 200 7191 220270 458510 508681 90350 227430 0 2552537 1888416 0 3011047 2397097 90350 227430 2714877 296170 KY 1 0 0 0 1.00000 0 0 1 SCHOLARSHIPS FOR COLLEGE 14 11899 PART I, LINE 2: NO MONITORING IS REQUIRED. THE GRANTS ARE COLLEGE SCHOLARSHIPS TO SELECTED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AT THE TIME OF SIGNING. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E DISTRIBUTIONS TO SPECIFIC CLUBS: PROGRAM SERVICE EXPENSES 20,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,621. CAMPS & MEETINGS: PROGRAM SERVICE EXPENSES 18,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,652. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,907. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,181. OPERATIONS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,876. BANQUET: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,219. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,895. EVENT SPACE RENT: PROGRAM SERVICE EXPENSES 1,587. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712. TRAINING: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.