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  • Traditional Fundraising
  • How to Start Fundraising
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    • Home
    • About Ascend Booster Club
    • Traditional Fundraising
    • How to Start Fundraising
    • Venue Fundraising
    • Useful Links
    • Executive Board
  • Home
  • About Ascend Booster Club
  • Traditional Fundraising
  • How to Start Fundraising
  • Venue Fundraising
  • Useful Links
  • Executive Board

Traditional Fundraising

"Sales" Fundraising

Throughout the year, we offer several traditional fundraising opportunities where participants sell products to friends and family. Details for each fundraiser will be shared in our Facebook group, so be sure to join if you’re interested in participating. Past fundraisers have included items such as poinsettias and wreaths, flower baskets, chocolates, pasta, and bed sheets. Please note that participation in these fundraisers is limited to active booster club members. 

Raise Right - Shop with Scrip - Gift Card Fundraising

RaiseRight (Scrip Gift Card Fundraising)

Enrollment Code: 76CL299B8832

RaiseRight is an easy way to earn money toward your gymnast’s expenses—just by using gift cards for everyday purchases like groceries, gas, dining, and online shopping.

  • No selling required 
  • No extra time commitment 
  • No additional out-of-pocket cost 

Families can earn significant funds each year simply by shifting how they pay for purchases.


How Donations Can Be Used

Funds in your account may be applied toward:

  • Gym tuition and assessments 
  • Competition-related hotel stays (athlete + 1 adult) 
  • Airfare (1 adult per athlete) 
  • Car rentals for competitions 
  • Gymnastics-related expenses: 
  • Training and private lessons 
  • USAG membership fees 
  • Clinics and choreography 
  • Equipment fees 

Note: Funds cannot be used for non-gymnastics activities or other sports.


You may transfer funds up to $1500 per competition season to another 501(c)(3) organization with a valid Tax ID (TIN#). If you’re unsure whether an expense qualifies, contact the treasurer before submitting.


Reimbursement & Payment Process

  • Account statements: Issued monthly (early in the month) 
  • Payments to gym: Sent twice monthly (1st and 15th) 
  • Reimbursements:     Issued on the 1st of each month only 


Submission deadlines: All reimbursement and payment requests must be submitted at least 3 business days prior to processing dates.


  • Requests are submitted via the Google Form on the website 
  • All reimbursements must include valid receipts 
  • Receipts must be submitted within 1 year of the expense date 

All requests must follow Booster Club bylaws and reimbursement guidelines (see Facebook page for full policy details).


If You Leave Ascend Gymnastics

If your athlete leaves the program, you have 30 days to designate where your funds should be transferred. If no direction is provided, funds will revert to the general booster club account unless prior arrangements have been made.

Copyright © 2026 Ascend Gym Boosters - All Rights Reserved.

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