2026-02-18T17:32:57-07:00 2025-12-31 990EZ 2025-01-01 821353452 LADY RAIDERS SPIKER CLUB LADY 6143063481 6699 East Livingston Ave Reynoldsburg OH 43068 Scott Heckman Treasurer 6143063481 2026-02-17 2025 2025-03-06 01:10:19Z X X X X 28029 X 651 3040 0 1 0 0 0 0 24337 0 24337 0 0 0 0 28029 0 0 0 600 0 0 22966 23566 4463 33450 1 37914 33450 37914 0 0 0 0 33450 37914 0 0 33450 37914 The Reynoldsburg Lady Raiders Spiker Club is responsible for supporting the Lady Raiders Reynoldsburg Volleyball club, which includes but is not limited to raising funds to supplement the financial support provided to the program by the Reynoldsburg High School and sponsor activities designed to provide support for the girls' volleyball program. During the 2022 Lady Raiders Spiker Club fiscal year, the program used funds from Program Service Revenue as a means to process the program's credit card payments made on the Lady Raiders Reynoldsburg Volleyball website. Some specifics include but are not limited to: Collect funds for School Summer Camps (including supplies and snacks) Collect funds for Away Game Meals (meals for athletes for ways games - parents provided funds and the organization paid those funds to the vendors) Collect funds for team shirts and remit payment to the vendor to design and create the shirts 651 7864 7864 Jessica Tully President 5 0 0 0 Olivia Bulls Vice President 5 0 0 0 Scott Heckman Treasurer 2 0 0 0 Crystal Telecsan Secretary 2 0 0 0 Akima Pressley High School Social Media 1 0 0 0 Melissa Haines Jr High Social Media 1 0 0 0 Victoria Lewis Jr High Social Media 1 0 0 0 Kris Rousselle High School Concessions 1 0 0 0 Meghan Heizer Jr High Concessions 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scott Heckman 6699 E Livingston Ave Lady Raiders Spiker Club Reynoldsburg OH 43068 6143063481 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25000 71823 36716 30857 28064 192460 25000 71823 36716 30857 28064 192460 192460 0 2 1 1 4 0 2 0 1 1 4 25000 71825 36716 30858 28065 192464 0.99998 0.99998 0.00002 0.00002 X Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;330|Bank Fees;3|Donations;803|Dues and Subscriptions;1186|Equipment;4974|Program Service Expenses;7864|Supplies;774|Tournament School Concession Expenses;2092|Uniforms;4940^Total;22966^ Form 990-EZ, Part I, Line 20 Description;Amount^Rounding Difference;1^Total;1^