Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hazen Booster Club
EIN 27-0494421 • 501(c)3 • Renton, WA
Profile
The hazen booster club is a non-profit organization committed to supporting all extra-cirricular programs at hazen high school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$274,996
Down $15,799 (-5.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$274,996
Down $15,799 (-5.4%) from 2022
Revenue
Up$417,285
Up $129,097 (+45%) from 2022
Expenses
Up$441,395
Up $146,402 (+50%) from 2022
Net Income
Down-$24,110
Down $17,305 (-254%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $274,996
- Liabilities
- $0
- Net assets
- $274,996
- Revenue
- $417,285
- Expenses
- $441,395
- Net income
- -$24,110
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $457,403
Mission and Program Overview
Mission
The hazen booster club is a non-profit organization committed to supporting all extra-cirricular programs at hazen high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,093 | $260,592 | ▼ $30,501 |
| Land, Buildings, and Equipment, Net | $2,982 | $9,372 | ▲ $6,390 |
| Savings and Temporary Cash Investments | $5,031 | $5,032 | ▲ $1 |
| Total Assets | $299,106 | $274,996 | ▼ $24,110 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,106 | $274,996 | ▼ $24,110 |
| Total Net Assets Fund Balance | $299,106 | $274,996 | ▼ $24,110 |
| Total Liabilities and Net Assets / Fund Balance | $299,106 | $274,996 | ▼ $24,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,372 | $11,855 | $21,227 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trina Sooy | Co-president/social Media Chair |
| Ken Mills | President |
| Dorothy Pan | Secretary |
| Lee Fritz | Treasurer |
| Hoyt Tonnon | VP Fundraising |
| Dararith Marith | VP Membership |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,201
- Program Service Revenue
- $191,417
- Investment Income
- $0
- Other Revenue
- $63,667
- All Other Contributions
- $67,099
- Change in Net Assets
- $-24,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $383,403 |
| Grants and Similar Amounts Paid | $57,992 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $190,225 | $284 | - | $190,509 |
| Grants to Domestic Orgs | $51,238 | - | - | $51,238 |
| Other Expenses | $29,804 | - | - | $29,804 |
| Fees for Services Other | $11,555 | - | - | $11,555 |
| Travel | $10,305 | - | - | $10,305 |
| Grants to Domestic Individuals | $6,754 | - | - | $6,754 |
| Conferences and Meetings | $4,501 | - | - | $4,501 |
| Office Expenses | $3,425 | - | - | $3,425 |
| Depreciation Depletion | $836 | - | - | $836 |
| Total Functional Expenses | $441,111 | $284 | $0 | $441,395 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hazen High School Asb | Renton, WA | - | Financial Support to Cover Essential Costs Like Equipment, Facilities , Coaching | $29,621 |
| Hazen Select Basketball | Renton, WA | - | Financial Support to Cover Essential Costs Like Equipment, Facilities , Coaching | $21,617 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,271 |
| Fundraising Direct Expenses | $27,758 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The return is reviewed by the treasurer prior to being filed.”
Form 990, Part VI, Section C, Line 19
“The hazen booster club conducts recurring meetings ( monthly during school session). At these meetings, the governing documents ( bylaws) will be reviewed when the board of directors consider it is necessary- at a minimum on a yearly basis. At the recurring meetings, prior month minutes are reviewed, current meetin minutes are taken and the monthly financial reports are reviewed. Some documents are available on the hazen booster club's website. The important governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hazen Booster Club
- EIN
- 27-0494421
- Phone
- 4252265321
- Address
- 1101 HOQUIAM AVE NE, RENTON, WA 98059
Signing Officer
- Name
- Lee Fritz
- Title
- Treasurer
- Phone
- 4252265321
- Signed
- 2025-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee Fritz
- Formed
- 2010
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 125
Preparer
- Firm
- Vi Le CPA Pllc
- Address
- 707 S GRADY WAY, RENTON, WA 98057-3227
- Preparer
- Vi Le CPA
- Phone
- 2063779501
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Ticket expenses: program service expenses 20,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,268. Camp expenses: program service expenses 19,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,082. Sport gears & clothing: program service expenses 18,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,461. Team supplies: program service expenses 17,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,814. Leagues and tournaments: program service expenses 15,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,075. Transportation: program service expenses 14,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,856. Choreography: program service expenses 11,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,140. Printing: program service expenses 11,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,043. Gym rental: program service expenses 10,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,550. Lodging: program service expenses 8,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,976. Team meals: program service expenses 7,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,859. Senior night: program service expenses 6,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,625. Tournament fee: program service expenses 6,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,338. Banquet: program service expenses 3,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,863. Coach expenses: program service expenses 3,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,807. Concession: program service expenses 2,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,316. Equipment rental: program service expenses 2,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,311. Raffle tickets: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Merchant fees: program service expenses 2,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,018. Prize and awards: program service expenses 1,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,804. Training expenses: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Donation: program service expenses 1,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,243. Website: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Dues and membership: program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. Repair and maintenane: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Bank charges: program service expenses 0. Management and general expenses 174. Fundraising expenses 0. Total expenses 174. Gifts: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Business license: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. Supplies: program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24110 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1092022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 746406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1092022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1092022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1096738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9372 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6754 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29621 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21617 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT TO COVER ESSENTIAL COSTS LIKE EQUIPMENT, FACILITIES , COACHING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FINANCIAL SUPPORT TO COVER ESSENTIAL COSTS LIKE EQUIPMENT, FACILITIES , COACHING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAZEN HIGH SCHOOL ASB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HAZEN SELECT BASKETBALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 HOQUIAM AVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1101 HOQUIAM AVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RENTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RENTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98059 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98059 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HAZEN BOOSTER CLUB CONDUCTS RECURRING MEETINGS ( MONTHLY DURING SCHOOL SESSION). AT THESE MEETINGS, THE GOVERNING DOCUMENTS ( BYLAWS) WILL BE REVIEWED WHEN THE BOARD OF DIRECTORS CONSIDER IT IS NECESSARY- AT A MINIMUM ON A YEARLY BASIS. AT THE RECURRING MEETINGS, PRIOR MONTH MINUTES ARE REVIEWED, CURRENT MEETIN MINUTES ARE TAKEN AND THE MONTHLY FINANCIAL REPORTS ARE REVIEWED. SOME DOCUMENTS ARE AVAILABLE ON THE HAZEN BOOSTER CLUB'S WEBSITE. THE IMPORTANT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TICKET EXPENSES: PROGRAM SERVICE EXPENSES 20,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,268. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 19,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,082. SPORT GEARS & CLOTHING: PROGRAM SERVICE EXPENSES 18,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,461. TEAM SUPPLIES: PROGRAM SERVICE EXPENSES 17,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,814. LEAGUES AND TOURNAMENTS: PROGRAM SERVICE EXPENSES 15,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,075. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,856. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 11,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,140. PRINTING: PROGRAM SERVICE EXPENSES 11,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,043. GYM RENTAL: PROGRAM SERVICE EXPENSES 10,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,550. LODGING: PROGRAM SERVICE EXPENSES 8,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,976. TEAM MEALS: PROGRAM SERVICE EXPENSES 7,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,859. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 6,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,338. BANQUET: PROGRAM SERVICE EXPENSES 3,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,863. COACH EXPENSES: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,807. CONCESSION: PROGRAM SERVICE EXPENSES 2,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,311. RAFFLE TICKETS: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. PRIZE AND AWARDS: PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. DONATION: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243. WEBSITE: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. REPAIR AND MAINTENANE: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. GIFTS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BUSINESS LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. SUPPLIES: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsEOYAmt | 0 | 274996 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274996 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274996 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274996 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 10305 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 HOQUIAM AVE NE |
| IRS990/USAddress/CityNm | 0 | RENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAZENBOOSTERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE FRITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252265321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAZEN BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAZE |
| ReturnHeader/Filer/EIN | 0 | 270494421 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252265321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 HOQUIAM AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821388948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VI LE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 S GRADY WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980573227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063779501 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VI LE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-08T14:41:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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