2025-03-31T12:31:39-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 203713968 DUBLIN JEROME HIGH SCHOOL BOOSTERS CLUB DUBL 6148737377 8300 HYLAND-CROY ROAD DUBLIN OH 43016 LEAH ZAJAC TREASURER 6148737377 2025-03-26 0 0 KATHY M MOSELEY P00116760 6142211120 2025-03-26 2023 2025-03-06 01:10:19Z BRAD MIDDLETON 8300 HYLAND-CROY ROAD DUBLIN OH 43016 1052784 0 X N/A X 2006 OH PROVIDE SUPPORT OF DUBLIN JEROME HIGH SCHOOL ATHLETICS 2 2 0 90 0 0 766533 875432 122023 124662 1 3752 -207274 -218757 681283 785089 0 0 0 0 0 0 0 0 0 595284 720866 595284 720866 85999 64223 587628 651851 0 0 587628 651851 PROVIDE SUPPORT FOR DUBLIN JEROME HIGH SCHOOL ATHLETICS 0 0 720866 0 173600 ALL EXPENSES WERE INCURRED AS A RESULT OF COORDINATING AND FACILITATING FUNDRAISING PROGRAMS ALONG WITH SUPPORT FOR THE ATHLETIC TEAMS. 720866 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X LEAH ZAJAC 6148737377 8300 HYLAND-CROY ROAD DUBLIN OH 43016 X BRAD MIDDLETON PRESIDENT 10.00 X 0 0 0 LEAH ZAJAC TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 769223 106209 875432 BOOSTER FEES 611110 124662 124662 124662 3752 3752 0 769223 267695 -267695 -267695 OTHER INCOME 900099 48938 48938 48938 785089 173600 0 -263943 X 1200 1200 29346 29346 2970 2970 64763 64763 CLOTHING & EQUIPMENT 234462 234462 FEED THE TEAM 91396 91396 COMPETITION & INVITATIO 61230 61230 AWARDS BANQUETS 54075 54075 181424 181424 720866 720866 0 0 587628 651851 587628 651851 0 0 X 587628 651851 587628 651851 587628 651851 64223 0 X 0 0 0 X 118341 134463 155340 766533 875432 2050109 345262 213938 492485 122023 124662 1298370 463603 348401 647825 888556 1000094 3348479 0 0 0 3348479 4 8274 624 1 3752 12655 4 8274 624 1 3752 12655 97441 140798 48767 45484 48938 381428 561048 497473 697216 934041 1052784 3742562 0.89470 0.84470 0.00340 0.00300 X BOOSTER FUNDRAISING 769223 769223 267695 769223 769223 267695 267695 -267695 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT ANY TIME UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CAMP EXPENSE: PROGRAM SERVICE EXPENSES 50,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,003. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 37,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,042. PRINTING/ TEAM VIDEOS: PROGRAM SERVICE EXPENSES 34,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,386. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 24,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,438. AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 13,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,044. APPAREL & COACH EXPENSES: PROGRAM SERVICE EXPENSES 5,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,952. TEAM BUILDING: PROGRAM SERVICE EXPENSES 5,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,693. DISHONESTY BOND: PROGRAM SERVICE EXPENSES 5,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,276. OTHER BOOSTER EXPENSES: PROGRAM SERVICE EXPENSES 4,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,635. DUES REFUND: PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. STATE OHIO REG FEE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.