2026-02-19T13:04:39-06:00 2025-04-30 610480236 LOUIS T ROTH & CO PLLC 2100 GARDINER LANE 207 LOUISVILLE KY 40205 990 2024-05-01 310999725 BULLITT EAST ATHLETIC BOOSTER CLUB BULL 5028131844 P O BOX 1081 MTWASHINGTON KY 40047 ANGELA VILLARREAL PRESIDENT/CEO 5028131844 2026-02-12 1 1 AMY S MILES P01217935 5024598100 2026-02-12 2024 2025-03-06 01:10:19Z BULLITT EAST ATHLETIC BOOSTERS ANGELA VILLARREAL 204 BEECHWOOD LANE MOUNT WASHINGTON KY 40047 3233422 0 X N/A X 1986 KY ALL PROCEEDS GO TO SUPPORT BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS 6 6 0 160 0 0 0 0 0 0 82 91 516440 564801 516522 564892 11899 19400 0 0 0 0 0 0 0 443741 483934 455640 503334 60882 61558 579987 641545 0 0 579987 641545 ALL PROCEEDS GO TO SUPPORT BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS 0 0 449536 19400 ALL EXPENSES ARE RELATED TO SUPPORTING BULLITT EAST HIGH SCHOOL ATHLETIC PROGRAMS. 449536 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 KY X ANGELA VILLARREAL 5028131844 11450 HIGHWAY 44E MOUNT WASHINGTON KY 40047 X ANGELA CISSELL-VILLARREAL PRESIDENT/CEO 0.00 X X 0 0 0 JENNIFER POPPELL VICE-PRESIDENT 0.00 X X 0 0 0 CHRISTIE CLEMENTS BOARD MEMBER 0.00 X X 0 0 0 HEATHER REYNOLDS OFFICER 0.00 X X 0 0 0 GREG WILSON CFO 0.00 X 0 0 0 REBEKAH DONOVAN OFFICER 0.00 X 0 0 0 DANAE POPPELL OFFICER 0.00 X 0 0 0 DAFFNEY WAENECKE OFFICER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 91 91 263617 2829 260788 260788 2969714 2665701 304013 304013 564892 0 0 564892 X 19400 19400 12606 12542 64 48035 48035 19547 19547 905 480 425 SUPPLIES 166656 158919 7737 UNIFORMS 49309 45993 3316 TOURNAMENT FEES 42620 42620 BUSINESS EXPENSE 35526 2000 33526 108730 100000 8730 503334 449536 53798 0 259903 329606 240088 236290 225809 150160 79996 75649 579987 641545 0 0 X 0 0 0 0 579987 641545 579987 641545 579987 641545 61558 0 X 0 0 0 X 364 364 2606480 3220959 3103606 3238308 3233148 15402501 2606844 3220959 3103606 3238308 3233148 15402865 0 0 0 15402865 54 67 68 82 91 362 54 67 68 82 91 362 2606898 3221026 3103674 3238390 3233239 15403227 1.00000 1.00000 0.00000 X 0 0 0 0 0 57962 8756 49206 167847 141404 26443 75649 VARIOUS ATHLETIC CLUB FUNDRAISERS 263617 263617 2645 184 263617 263617 2645 184 2829 260788 463569 507734 90843 209692 0 2506145 1857432 0 2969714 2365166 90843 209692 2665701 304013 KY 1 0 0 0 1.00000 0 0 1 SCHOLARSHIPS FOR COLLEGE 20 19400 PART I, LINE 2: NO MONITORING IS REQUIRED. THE GRANTS ARE COLLEGE SCHOLARSHIPS TO SELECTED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B WE HAVE MEMBERS. THE MEMBERS VOTE ON THE ELECTED BOARD EVERY MAY. THEY ALSO APPROVE THE MEETING MINUTES AND FINANCIAL REPORTS MONTHLY. ANY FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AT THE TIME OF SIGNING. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E CAMPS & MEETINGS: PROGRAM SERVICE EXPENSES 25,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,282. MISC EXPENSE: PROGRAM SERVICE EXPENSES 20,901. MANAGEMENT AND GENERAL EXPENSES 1,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,855. DISTRIBUTIONS TO SPECIFIC CLUBS: PROGRAM SERVICE EXPENSES 20,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,454. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,115. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,776. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,354. OPERATIONS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,392. BANQUET: PROGRAM SERVICE EXPENSES 5,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. TRAINING: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498.