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    <ReturnTs>2026-01-22T16:52:47-06:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>933417494</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>KAHOK PINCH HITTERS BOOSTER CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Nancy Spudich</InCareOfNm>
      <BusinessNameControlTxt>KAHO</BusinessNameControlTxt>
      <PhoneNum>3143461877</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2201 S MORRISON AVE</AddressLine1Txt>
        <CityNm>COLLINSVILLE</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>62234</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NANCY SPUDICH</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>3143461877</PhoneNum>
      <SignatureDt>2026-01-22</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA-164-Copy1">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>67617</GrossReceiptsAmt>
      <ContributionsGiftsGrantsEtcAmt>17680</ContributionsGiftsGrantsEtcAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG-182-Copy1">49937</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>25294</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>24643</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>42323</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>3284</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>43827</OtherExpensesTotalAmt>
      <TotalExpensesAmt>47111</TotalExpensesAmt>
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        <EOYAmt>10213</EOYAmt>
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      <LandAndBuildingsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>11336</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>16002</BOYAmt>
        <EOYAmt>11336</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>Support the Collinsville High School baseball team</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provided hats, jerseys, bags, practice shorts and shirts and sweatshirts to 54 players. Also supplied coaches with some apparel.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>16305</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Supplied baseball equipment for 54 players that included game balls, practice balls, batting cage, catcher technology to talk to coach during game and field rentals.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>12529</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Paid for practice game umpires, gifts and celebration for Seniors, and a Pink Out game go give back to community , pre game snack and drinks and meals for double header games.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>8741</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>37575</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CASEY HARRINGTON</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANITA SWARTZ</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KELLY STIRNAMAN</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NANCY SPUDICH</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>NANCY SPUDICH</PersonNm>
        <USAddress>
          <AddressLine1Txt>132 Fairway Dr</AddressLine1Txt>
          <CityNm>Maryville</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62062</ZIPCd>
        </USAddress>
        <PhoneNum>3143461877</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
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        <TotalAmt>17680</TotalAmt>
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      <TotalSupportAmt>17680</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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        <FormAndLineReferenceDesc>Part II</FormAndLineReferenceDesc>
        <ExplanationTxt>First year filing, change fiscal year end from Dec</ExplanationTxt>
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        <GrossRevenueEvent1Amt>14493</GrossRevenueEvent1Amt>
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        <RentFacilityCostsEvent1Amt>750</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>240</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>150</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>613</OtherDirectExpensesEvent1Amt>
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        <GrossRevenueEvent2Amt>12145</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10944</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>7</OtherEventsTotalCnt>
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        <FoodAndBeverageOtherEventsAmt>5708</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6290</OthDirectExpnssOtherEventsAmt>
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        <CharitableContributionsTotAmt>1000</CharitableContributionsTotAmt>
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        <CashPrizesTotalEventsAmt>600</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5948</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>150</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17847</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25295</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>24642</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Uniforms $16305.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment $12529.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FIELD/GAME DAY $6252.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATIONS $5513.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD $3228.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1123.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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