2025-09-30T14:10:58-04:00 2025-06-30 874325004 K & M TAX & ACCOUNTING SERVICE INC 300 REDLAND CT STE 214 OWINGS MILLS MD 211173273 990 2024-07-01 743086047 WALTER JOHNSON ALL SCHOOL BOOSTER CLUB INC % Anna Park WALT 2407406900 6400 Rock Springs Drive Bethesda MD 20814 ANNA PARK Treasurer 2025774758 2025-09-30 true true KENNETH MAYR P00001911 4109028240 2024 2025-03-06 01:10:19Z 222499 false X wjboosterclub.org X 2006 MD Raise & distribute funds for extra-cirricular and educational programs at Walter Johnson High School 6 0 0 0 0 9333 0 0 103258 112591 0 0 0 0 0 83289 83289 29302 122457 151759 0 122457 151759 Raise & distribute funds for extra-cirricular and educational programs at Walter Johnson High School false false Raise & distribute funds for extra-cirricular and educational programs at Walter Johnson High School true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true false false false false false false X Anna Park 2025774758 6400 Rock Springs Drive Bethesda MD 20814 X James T Heintze Booster Club LiaisonWJHS Asst Prin 5.00 5.00 X 0 0 0 Larry A Hurd Jr WJ Athletic Specialist 5.00 5.00 X 0 0 0 Mary Bittle Koenick President 5.00 5.00 X 0 0 0 Anna Park Treasurer 5.00 5.00 X 0 0 0 Sarah Allison Vice President 5.00 5.00 X 0 0 0 Sara Williams Secretary 5.00 5.00 X 0 0 0 0 0 0 0 false false false 9333 9333 213166 109908 103258 103258 112591 0 0 103258 X 775 775 29 29 387 387 Computer expenses 862 862 Credit Card fees 3486 3486 Food service license 100 100 Website development 3200 3200 74450 74450 83289 0 83289 0 122457 151759 122457 151759 0 0 X 122457 151759 122457 151759 122457 151759 29302 0 X true X false true false X 9876 8575 9333 27784 155944 179243 213166 548353 165820 187818 222499 576137 0 0 0 0 0 0 576137 0 0 165820 187818 222499 576137 X Concessions 52747 52747 39850 Mulch Sale 76213 76213 41875 5 84206 84206 28183 213166 213166 39850 70058 109908 103258 Form 990 governing body review Part VI line 11 No review was or will be conducted for the organization. Governing documents etc available to public Part VI line 19 All documents, policy statements and financial data is made available upon request in writing to the organization. List of other expenses Part IX line 24e Booster Disbursements to Clubs/Teams/Activities $63,860 Booster Disbursements to Classes/NHS/Prom/SAFE $ 4,300 Booster Disbursements to Sports Awards Cermony $ 4,486 Booster Disbursements to Appreciation Fund $ 804 Booster Disbursements to Susan Amos Scholarships - $ 1,000 Total $74,450