2025-09-24T15:42:47-05:00 2025-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990EZ 2024-07-01 203322471 BRADEN RIVER HIGH SCHOOL ATHLETIC BOOSTER CLUB BRAD 8137867080 PO BOX 20502 BRADENTON FL 34204 HEATHER WILLIAMS TREASURER 8137867080 2025-09-23 1 1 BRIAN SIMMONS P00360690 9413654617 2024 2025-03-06 01:10:19Z X X N/A X X 109109 X 96916 10993 1200 109109 6000 96129 102129 6980 161469 0 168449 X 160337 152896 1132 15553 161469 168449 0 0 161469 168449 X SUPPORT FOR THE BRADEN RIVER HIGH SCHOOL ATHLETIC DEPARTMENTS INCLUDING UNIFORMS, REFEREES, FACILITIES, TRAINING, EQUIPMENT, TRANSPORTATION, AND INSURANCE. OFFSET COSTS OF COACHING, TEAM TRAVEL, AND TOURNAMENTS FOR THE FOOTBALL, GOLF, FLAG FOOTBALL, BASEBALL, BASKETBALL, VOLLEYBALL, TENNIS, AND WRESTLING TEAMS. SUPPORT FOR THE BRADEN RIVER HIGH SCHOOL ATHLETIC DEPARTMENTS INCLUDING UNIFORMS, REFEREES, FACILITIES, TRAINING, EQUIPMENT, TRANSPORTATION, AND INSURANCE. OFFSET COSTS OF COACHING, TEAM TRAVEL, AND TOURNAMENTS FOR THE FOOTBALL, GOLF, FLAG FOOTBALL, BASEBALL, BASKETBALL, VOLLEYBALL, TENNIS, AND WRESTLING TEAMS. 0 83406 83406 ADAM LIS PRESIDENT 3.00 0 0 0 HEIDI SMITHERS VICE PRESIDENT 3.00 0 0 0 KRISTI MOHAMMADBHOY SECRETARY 3.00 0 0 0 HEATHER WILLIAMS TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL HEATHER WILLIAMS PO BOX 20502 BRADENTON FL 34204 8137867080 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117245 154460 131020 142932 96916 642573 1722 10842 30535 12193 55292 117245 156182 141862 173467 109109 697865 0 0 0 697865 117245 156182 141862 173467 109109 697865 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,698. DESCRIPTION: AWARD AND BANQUET EXPENSE . AMOUNT: 3,797. DESCRIPTION: COACHING EXPENSE . AMOUNT: 21,810. DESCRIPTION: EQUIPMENT . AMOUNT: 2,990. DESCRIPTION: FACILITIES COST . AMOUNT: 3,640. DESCRIPTION: APPAREL . AMOUNT: 12,992. DESCRIPTION: TEAM MEALS . AMOUNT: 1,366. DESCRIPTION: TOURNAMENT ENTRY FEES . AMOUNT: 2,076. DESCRIPTION: TRAVEL . AMOUNT: 685. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 460. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 15,187. DESCRIPTION: FUNDRAISING . AMOUNT: 11,198. DESCRIPTION: BANNER EXPENSE . AMOUNT: 725. DESCRIPTION: INTERNAL EXPENSES . AMOUNT: 9,844. DESCRIPTION: PHOTOGRAPHY . AMOUNT: 1,234. DESCRIPTION: CONCESSION EXPENSE . AMOUNT: 756. DESCRIPTION: BROADCASTING . AMOUNT: 1,500. DESCRIPTION: DEPRECIATION. AMOUNT: 4,171. TOTAL TO FORM 990-EZ, LINE 16: 96,129. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 15,553. 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.