2023-11-11T10:10:48-05:00 2023-06-30 800284008 NORDQUIST TAX AND BUSINESS SERVICES 11985 TECHNOLOGY DR STE 210 Eden Prairie MN 55344 990 2022-07-01 411426410 HAWKS BOOSTER CLUB INC HAWK 545 PIONEER TRAIL CHASKA MN 55318 RENAE BAIRD TREASURER 9525567130 2023-11-09 true RENAE BAIRD XXX-XX-XXXX CINDY FERMANICH P00098003 9522326262 2023-11-11 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 467933 false X WWW.CHASKABOOSTERS.ORG X 2003 MN THE HAWKS BOOSTER CLUB HANDLES THE CHASKA HIGH SCHOOL INCOME AND EXPENSE FUNCTIONS FOR ACTIVITIES SUCH AS BAND, CHOIR, DANCE AND ALL HIGH SCHOOL SPORTS TEAMS WHERE THEY BRING IN PROGRAM REVENUE FOR TRAVEL,EVENTS, AND APPAREL & EQUIPMENT PURCHASES. 10 10 0 0 0 53713 70148 204717 397785 0 0 258430 467933 0 0 0 0 0 248374 430892 248374 430892 10056 37041 347653 384694 0 347653 384694 THE HAWKS BOOSTER CLUB HANDLES THE CHASKA HIGH SCHOOL INCOME AND EXPENSE FUNCTIONS FOR ACTIVITIES SUCH AS BAND, CHOIR, DANCE AND ALL HIGH SCHOOL SPORTS TEAMS WHERE THEY BRING IN PROGRAM REVENUE FOR TRAVEL,EVENTS, AND APPAREL & EQUIPMENT PURCHASES. false false 242986 ALL ACTIVITIES PROGRAM EXPENSES FOR TEAM SUPPLIES, CAMPS, TRAVEL, SENIOR NIGHT AND OTHER MISC TEAM EXPENSES 92397 EXPENSE IS FOR APPAREL AND OTHER ITEMS SOLD AT THE HAWK SHOP WHICH ALSO INCLUDES TEAM APPAREL PURCHASES. THE REVENUE IS WHAT IS GENERATED BY PURCHASES. 50336 ALL ACTIVIES FOR PROGRAM EXPENSES LISTED IN DETAIL ON LINE 24E AND DETAILED ON SCHEDULE O 45173 THE EXPENSE IS FOR CONCESSION SUPPLIES FOR ALL ACTIVITIES AND SPORTING EVENTS FOR SPECTATORS. REVENUE IS GENERATED BY SELLING CONCESSIONS 45173 430892 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X RENAE BAIRD 9525567130 545 PIONEER TRAIL CHASKA MN 55318 X LEXI WAGNER LEAD CONCESSION COORDINATOR 2.00 0.00 X 0 0 0 DONITA STUSSE SECRETARY 2.00 0.00 X X 0 0 0 ED OCONNER VICE PRESIDENT 2.00 0.00 X X 0 0 0 DANIELLE JORGENSEN PRESIDENT 5.00 0.00 X X 0 0 0 RENAE BAIRD TREASURER 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 10630 47754 11764 70148 HAWK SHOP 900099 112263 112263 CONCESSIONS 900099 67352 67352 CAMPSCLINICSTEAM FUND 900099 218170 218170 397785 47754 467933 397785 0 0 X TEAM EXPENSES 221432 221432 HAWK SHOP SUPPLIES 92397 92397 CONCESSION SUPPLIES 45173 45173 FUNDRAISING EXPENSE 21554 21554 50336 50336 430892 430892 0 0 347653 384694 347653 384694 0 0 X 347653 384694 347653 384694 347653 384694 37041 0 X false false X 44005 45096 14469 53713 35079 192362 289339 569855 127719 204717 432854 1624484 333344 614951 142188 258430 467933 1816846 1816846 333344 614951 142188 258430 467933 1816846 1.00000 1.00000 0.00000 0.00000 X BBQ BASH 47754 12685 35069 14247 650 6657 47754 12685 35069 14247 650 6657 21554 13515 Governing body meeting documentation Part VI line 8a THE GOVERNING BODY (OFFICERS) DELEGATES AUTHORITY TO COMMITTEES TO CARRY OUT SPECIFIC DUTIES SUCH AS CONCESSIONS, VOLUNTEERS, HAWK SHOP, COMMUNICATIONS, ETC Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE TREASURER OR PRESIDENT BEFORE FILING Form 990 availability to public Part VI line 18 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e HIGH SCHOOL SPONSORSHIP - $32,795MEMBERSHIP COST - $8,939STUDENT SCHOLARSHIPS - $6,000TAX PREP, WEBSITE FEE, OFFICE SUPPLIES - $2,602TOTAL - $50,336