2025-03-21T13:37:03-07:00 2024-06-30 274516447 Quist & Associates LLC PO Box 372 Occoquan VA 22125 990EZ 2023-07-01 331004323 OSBOURN PARK HIGH SCHOOL ATHLETIC BOOSTER CLUB OSBO 7033656500 8909 EUCLID AVENUE MANASSAS VA 20111 Karen Wilson Treasurer 2025-03-11 true true Elizabeth Quist P01269026 7035971370 X 2023 2025-03-06 01:10:19Z X X myOPjackets.com X X 74646 X 23838 18567 301 0 0 0 31940 12115 19825 62531 19424 2070 26507 48001 14530 20704 35234 20704 35234 20704 35234 20704 35234 The purpose of the organization is to promote the educational, physical and moral welfare of the students of Osbourn Park High School through direct involvement, financial and moral support of the total athletic program of the high school, including both intramural and interscholastic competition. Representing and supporting 2,100 student athletes at Osbourn Park High School, the Athletic Booster Club supplements existing school budgets in the areas of equipment, uniforms, officials, field maintenance, security, training facilities and transportation to host all of these sports each season. Capital and facility improvements are also a part of the focus of the Booster Club. 19424 41803 41803 JOCELYN VANDERBRINK Vice President 5.00 0 KAREN WILSON Treasurer 20.00 0 KELI FISHER President 2.00 0 RACHEL STEINBERG Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false The Organization 8909 EUCLID AVENUE MANASSAS VA 201112498 7033656500 false false false false false false false false false false false NONE NONE true X 141 3043 35280 7455 23838 69757 96888 35726 77735 84938 18567 313854 10200 12944 41706 38812 31940 135602 0 0 107229 51713 154721 131205 74345 519213 0 0 519213 1 1 1 1 301 305 0 1 1 1 1 301 305 0 0 107230 51714 154722 131206 74646 519518 0.99940 1.00000 0.00060 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: STUDENT SCHOLARSHIPS | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Osbourn Park High School | Donee's Address: 8909 Euclid Ave Manassas VA 20111 | Cash Amount Given: $13424 Other Expenses.1002 Office Expenses $2958 Other Expenses.1003 Information Technology $180 Other Expenses.1009 Depreciation $634 Other Expenses.1012 Insurance $356 Other Expenses.1 Team Supplies $18732 Other Expenses.2 Other Program Expenses $3647