2026-06-29T19:29:16-05:00 2025-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990EZ 2024-07-01 275294166 WILLOW GLEN ATHLETIC BOOSTERS WILL 9252500422 2001 COTTLE RD SAN JOSE CA 95125 JODY WALKER FINANCIAL SECRETARY 4088078431 2026-06-26 1 0 LYNDA R BOMAN CPA P00135429 4088662004 2026-06-26 2024 2025-03-06 01:10:19Z X WWW.WGAB.ORG X X 176370 X 38974 3846 120 29715 18543 11172 102952 70253 32699 763 87574 51068 3910 54978 32596 143488 0 176084 X 143488 150477 0 25607 143488 176084 0 0 143488 176084 X TO AID IN THE FINANCIAL AND MORAL SUPPORT OF THE ATHLETIC TEAMS AND PROGRAMS OF WILLOW GLEN MIDDLE AND HIGH SCHOOLS AND THEIR RELATED FACILITIES. SUPPORT ATHLETIC PROGRAMS OF MIDDLE AND HIGH SCHOOL FOR ITEMS NOT COVERED BY SCHOOL BUDGETS, I.E. EQUIPMENT, TRAINER, ETC. 51068 51068 SUPPORT TRACK & FIELD TEAM WITH HOSTING INVITATIONAL 0 535 51603 MAUDIE VALDERRAMA PRESIDENT 10.00 0 0 0 JODY WALKER VICE PRESIDENT 10.00 0 0 0 HEATHER STENSHAMN TREASURER 5.00 0 0 0 KRISTINA UNDERHILL SECRETARY 5.00 0 0 0 GERRY CREEGAN DIRECTOR - FUNDRAISING 5.00 0 0 0 SOFIE ROMERO DIRECTOR - SPIRIT WEAR 5.00 0 0 0 JODI LEIBOWITZ DIRECTOR - WGMS LIAISON 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 2001 COTTLE RD SAN JOSE CA 95125 9252500422 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51013 22814 64358 23400 25132 186717 12349 20635 35283 35529 146510 250306 63362 43449 99641 58929 171642 437023 3000 3000 1000 1000 4000 4000 433023 762 762 63362 43449 99641 58929 172404 437785 0.98910 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 37961 13842 24119 18412 PICKLEBALL TOURNAMENT 5596 5596 131 43557 13842 29715 18543 18543 11172 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 102,952. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,253. GROSS PROFIT: 32,699. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 70,253. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 70,253. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 763. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILLOW GLEN MIDDLE SCHOOL. GRANTEE ADDRESS: 2105 COTTLE AVE SAN JOSE, CA 95125. GRANTEE RELATIONSHIP: FUNDRAISING FOR SCHOOL. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 2,471. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUPE MORENO-NUNEZ. GRANTEE ADDRESS: C/O 2105 COTTLE AVE SAN JOSE, CA 95125. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/25/25. AMOUNT GIVEN: 229. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILLOW GLEN HIGH SCHOOL. GRANTEE ADDRESS: 2001 COTTLE AVE SAN JOSE, CA 95125. GRANTEE RELATIONSHIP: FUNDRAISING FOR SCHOOL. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 44,118. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STUDENT SCHOLARSHIPS. GRANTEE ADDRESS: 2001 COTTLE AVE SAN JOSE, CA 95125. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/09/25. AMOUNT GIVEN: 4,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,068. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 228. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,445. DESCRIPTION: INSURANCE. AMOUNT: 1,273. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 337. DESCRIPTION: MISC EXPENSES. AMOUNT: 92. DESCRIPTION: TRACK MEET. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 3,910. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - SPIRITWEAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,607. 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.