2026-04-21T15:32:46-05:00 2025-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990EZ 2025-01-01 202686059 EXETER HIGH SCHOOL FOOTBALL BOOSTER CLUB EXET 6034989336 PO BOX 483 EXETER NH 03833 ERIN SMITH TREASURER 6034989336 2026-04-21 1 MELANIE BUNKER CPA P00445094 6034306200 2025 2025-03-06 01:10:19Z X X N/A X X 124157 X 27405 28589 68158 24312 43846 5 99845 92852 92852 6993 58007 0 65000 58007 65000 58007 65000 0 0 58007 65000 X THE EXETER HIGH SCHOOL FOOTBALL BOOSTERS CLUB IS RUN BY A BOARD OF DIRECTORS, COMPRISED OF PARENTS, GUARDIANS, AND RELATIVES OF FOOTBALL PLAYERS WHO PLAY AT EVERY LEVEL OF THE BLUE HAWK FOOTBALL PROGRAM. OUR MAIN GOAL IS TO SUPPORT THE HIGH SCHOOL FOOTBALL COACHES IN THEIR ENDEAVOR TO PROVIDE A QUALITY FOOTBALL PROGRAM FOR OUR PLAYERS. THAT SUPPORT IS GIVEN THROUGH FUNDRAISING, COMMUNICATION TO PLAYERS' FAMILIES, PRODUCING FOOTBALL PROGRAMS FOR EACH SEASON, RUNNING THE CONCESSION STAND AT VARSITY HOME GAMES, ORGANIZING FOOD FOR AWAY GAMES, PUTTING ON THE ANNUAL END-OF-YEAR AWARDS CEREMONY AND MANY, MANY MORE TASKS. WE WORK THROUGHOUT THE YEAR TO SUPPORT OVER 100 PLAYERS IN THE PROGRAM. A FEW OF THE BOOSTERS' ACCOMPLISHMENTS ARE AS FOLLOWS:* PURCHASE PRACTICE UNIFORMS* PURCHASE NEW HELMETS* PURCHASE NECESSARY EQUIPMENT FOR ALL PLAYERS* PURCHASE FOOD FOR ALL PLAYERS FOR AWAY GAMES* PURCHASE LETTER JACKETS FOR ALL 3-YEAR PLAYERS* PURCHASE VIDEO EQUIPMENT TO FILM AND ANALYZE GAMES* PURCHASE WEIGHT ROOM EQUIPMENT (USED BY ALL EHS STUDENTS)* PAY FOR ALL PLAYERS TO ATTEND THE ANNUAL BANQUET. 0 92852 92852 DEREK WYSKIEL PRESIDENT 4.00 0 0 0 ERIN SMITH TREASURER 4.00 0 0 0 ALLISON JELLINEK SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH ERIN SMITH 10 HARVARD STREET EXETER NH 03833 6034989336 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9878 13953 12160 24519 27405 87915 21498 32749 31176 30468 28589 144480 31376 46702 43336 54987 55994 232395 0 0 0 232395 5 9 17 17 5 53 5 9 17 17 5 53 31381 46711 43353 55004 55999 232448 0.99980 0.99970 0.00020 0.00030 X BLUE HAWK CARDS 32480 32480 15108 GOLF TOURNAMENT 27865 27865 6716 3 7813 7813 2488 68158 68158 24312 24312 43846 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 615. DESCRIPTION: BANNERS. AMOUNT: 1,615. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 32,018. DESCRIPTION: HUDDLE EXPENSE. AMOUNT: 4,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,339. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 82. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,758. DESCRIPTION: SENIOR NIGHT. AMOUNT: 5,351. DESCRIPTION: CLINICS. AMOUNT: 679. DESCRIPTION: VIDEO AND EQUIPMENT. AMOUNT: 2,850. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: APPAREL. AMOUNT: 7,735. DESCRIPTION: MEDIA BOOKS. AMOUNT: 1,041. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 11,646. DESCRIPTION: POSTAGE AND MAILING. AMOUNT: 360. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 484. DESCRIPTION: END OF YEAR CEREMONY. AMOUNT: 5,262. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,034. DESCRIPTION: FEEDS. AMOUNT: 9,788. DESCRIPTION: CARD DECALS EXPENSE. AMOUNT: 420. DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 92,852. 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.