2023-05-12T13:05:47-05:00 2022-12-31 043375794 Robert D Underwood CPA PC 146 Lowell Street Suite 300A-2 Wakefield MA 018801985 990EZ 2022-01-01 043149366 Wakefield Youth Football Club Inc WAKE 7818380392 PO Box 530 Wakefield MA 01880 Kerri Beede Treasurer 7818380392 2023-05-02 Kerri Beede 999009999 1 Robert D Underwood CPA P00466844 7812451615 2023-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X wakefieldyouthfootball.com X X 82936 X 38860 30495 30495 13581 6391 7190 76545 750 54629 55379 21166 43051 0 64217 43051 64217 43051 64217 0 0 43051 64217 X The organization was formed to support and encourage the children of Wakefield Massachusetts to participate in youth football and cheerleading activities. To organize and supervise the organization's primary function of encouraging and supporting the children of the community to participate in the activities of youth football and cheerleading.As a result of the pandemic the organization ceased all support and operations through the end of the calendar year. 0 0 0 Kerri Beede Treasurer 5.00 0 0 0 Kerry Covaluzzi Secretary/Clerk 5.00 0 0 0 Jason Willis President 5.00 0 0 0 Sean Beede Director 5.00 0 0 0 Richard Curran Director 5.00 0 0 0 Carrie Curran Co-Secretary 5.00 0 0 0 Holly Cintolo Co-Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Kerri Beede 7 Hawthorne Street Wakefield MA 01880 7818380392 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26338 32070 29312 28807 116527 4885 5280 13581 23746 26338 36955 34592 42388 140273 0 0 0 140273 26338 36955 34592 42388 140273 1.00000 1.00000 0.00000 X X 0 Calendar sales 30495 30495 30495 30495 30495 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 13,581. Returns and Allowances: 0. Less Cost of Goods Sold: 6,391. Gross Profit: 7,190. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 6,391. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,391. Form 990-EZ, Part I, Line 16 - Other Expenses Description: General & administrative expenses. Amount: 2,331. Description: Uniforms, clothing & equipment. Amount: 16,929. Description: Program & event costs. Amount: 35,099. Description: Insurance. Amount: 270. Total to Form 990-EZ, line 16: 54,629. 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.