2026-06-15T10:27:56-05:00 2024-07-31 991900684 SCHRAM & ASSOCIATES SERVICES LLC 15215 SE 272ND SUITE 204 COVINGTON WA 98042 990EZ 2023-08-01 272022227 KENTRIDGE HIGH SCHOOL BOOSTER CLUB KENT 9125366125 14201 SE PETROVITSKY STE A3 BOX 1 RENTON WA 98058 JOHN ENGLE TREASURER 2064060963 2026-06-15 1 1 SAMANTHA FRAZIER P02273004 2536390494 2026-05-20 2023 2025-03-06 01:10:19Z X X KRBOOSTERS.ORG X X 117437 X 1174 42160 35023 6150 28873 39080 111287 4874 4259 17 94401 103551 7736 105436 0 113172 X 106940 105436 0 7736 106940 113172 1504 0 105436 113172 X KENTRIDGE HIGH SCHOOL BOOSTER CLUB EXISTS TO FOSTER AND PROMOTE THE GENERAL WELFARE OF HIGH SCHOOL STUDENTS IN THE ATHLETIC AND ACTIVITIES PROGRAMS AT KENTRIDGE HIGH SCHOOL, TO SUPPORT FUND RAISING OPPORTUNITIES, PROVIDE APPROPRIATE PARENT ORIENTED ASSISTANCE TO THE ATHLETIC AND ACTIVITIES CLUBS, PROMOTE AWARENESS OF IMPORTANT RELATIONSHIPS BETWEEN PARTICIPATION IN AFTER SCHOOL ACTIVITIES AND ATHLETICS AND SUCCESS IN THE ACADEMICS, AND ADVOCATE FOR KENTRIDGE HIGH SCHOOL ATHLETICS AND AND ACTIVITIES IN THE LOCAL COMMUNITY. THE KRHS BOOSTER CLUB BENEFITTED STUDENTS WITH SUPPORT OF THE KENTRIDGE ROBOTICS PROGRAM. 0 31112 THE KRHS BOOSTER CLUB BENEFITTED STUDENTS WITH SUPPORT OF THE KENTRIDGE GIRLS BASKETBALL PROGRAM. 0 21959 THE KRHS BOOSTER CLUB BENEFITTED STUDENTS WITH SUPPORT OF THE KENTRIDGE GIRLS WATER POLO PROGRAM. 0 8361 61432 SHELLY BYNUM PRESIDENT 1.00 0 0 0 JODI IREY TREASURER 3.00 0 0 0 BROOKE BAKER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREASURER 14201 SE PETROVITSKY RD PO BOX 141 RENTON WA 98058 9125366125 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39583 13205 60598 93114 90714 297214 46094 8847 26886 18958 100785 85677 13205 69445 120000 109672 397999 0 0 0 397999 85677 13205 69445 120000 109672 397999 1.00000 0.00000 X 990-EZ PART I LINE 2 THE ORGANIZATION FACILITATED PARTICIPANT PAYMENTS RELATED TO A CHOIR TOUR ADMINISTERED BY AN INDEPENDENT THIRD-PARTY TRAVEL PROVIDER. AMOUNTS COLLECTED FROM PARTICIPANTS WERE MAINTAINED IN A SEGREGATED BANK ACCOUNT DEDICATED SOLELY TO TOUR ACTIVITIES AND WERE USED EXCLUSIVELY TO PAY TRAVEL-RELATED OBLIGATIONS OR REFUND PARTICIPANT DEPOSITS. THE ORGANIZATION DID NOT RETAIN ECONOMIC BENEFIT FROM THESE TRANSACTIONS. ACCORDINGLY, THE ORGANIZATION TREATED THESE AMOUNTS AS AGENCY/PASS-THROUGH TRANSACTIONS FOR FINANCIAL REPORTING AND FORM 990 GROSS RECEIPTS PURPOSES. ONLY THE NET DIFFERENCE HAS BEEN REPORTED. X 0 CONCESSION STAND 8767 8767 1891 SPAGHETTI DINNER 7932 7932 1706 14 18324 18324 2609 35023 35023 3597 2609 6206 28817 SCHEDULE G, PART I, LINE 2B, COLUMN (V) NONE FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAYRMENTS FOR JERSEYS, CAMP, TOURNAMENTS AND OTHER FEES. AMOUNT: 17,079. DESCRIPTION: CHOIR TRIP ANAHEIM GEN TRIP. AMOUNT: 11,561. DESCRIPTION: KENTRIDGE ASB. AMOUNT: 920. DESCRIPTION: CONCERT FEES FROM OTHER SCHOOLS. AMOUNT: 720. DESCRIPTION: MISC. INCOME. AMOUNT: 8,800. TOTAL TO FORM 990-EZ, LINE 8: 39,080. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROBOTICS CLUB EQUIPMENT. AMOUNT: 30,812. DESCRIPTION: REGISTRATION FEES (TOURNAMENTS, CAMPS). AMOUNT: 22,356. DESCRIPTION: CHOIR TRIP TO ANAHEIM. AMOUNT: 7,388. DESCRIPTION: TEAM CLOTHING - SPIRIT WEAR. AMOUNT: 7,168. DESCRIPTION: GENERAL. AMOUNT: 7,011. DESCRIPTION: PAYMENT TO KENTRIDGE ASB. AMOUNT: 6,352. DESCRIPTION: CHOIR TRIP TO ANAHEIM - REFUND TO PARENTS. AMOUNT: 3,948. DESCRIPTION: TEAM MEALS. AMOUNT: 3,784. DESCRIPTION: SPORTS EQUIPMENT & JERSEYS. AMOUNT: 3,320. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,424. DESCRIPTION: WEBSITE HOSTING AND DOMAIN EXPENSE. AMOUNT: 403. DESCRIPTION: LIABILITY INSURANCE RENEWAL. AMOUNT: 263. DESCRIPTION: MEMBERSHIP FEE FOR WA STATE BOOSTER CLUB ASSOCIATION. AMOUNT: 95. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: WA SECRETARY STATE FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 94,401. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OUTSTANDING CHECKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,259. DESCRIPTION: PP ADJ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 477. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OUTSTANDING CHECKS. BEG. OF YEAR AMOUNT: 1,029. END OF YEAR AMOUNT: 0. DESCRIPTION: PRIOR PERIOD ADJ. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 0. TAX PREPARER PASSED AWAY AND CLUB WAS NOT NOTIFIED OF THE SITUATION UNTIL RECENTLY. THEY FOUND A NEW FIRM AND HAVE BEEN WORKING DILIGENTLY TO GET ALL NEEDED INFOMRATION AND THE RETURN FILED. THEY ARE PREPARED TO FILE THE NEXT RETURN IN A TIMELY MANOR, INCLUDING EXTENSIONS. 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.