2019-11-12T11:43:13-05:00 2018-12-31 990EZ 2018-01-01 455226509 NEW BERLIN EISENHOWER FOOTBALL BOOSTER CLUB % Mark Korducki NEWB 4144033775 PO BOX 511151 NEW BERLIN WI 53151 Mark Korducki President 1446400864 2019-11-12 false 67.52.208.146 2019-11-12 ES 2018 2020-03-31 21:24:44Z X X www.nbikefootball.org X X 72079 X 7751 11015 2108 47748 18975 30881 3457 2326 1131 50778 8852 640 32058 41550 9228 4775 0 14003 X 13056 27692 2571 264 15627 27956 10852 13953 4775 14003 Provide support for the New Berlin Eisenhower Football Program Purchase new equipment and uniforms for the Eisenhower football program 0 6099 Player camps, summer leagues and team building activities 0 3793 Coaching expenses, including stipends, conferences and travel 0 3072 12964 X Don Counsell Past - President 2 0 0 0 Heather Hoelke Vice President 5 0 0 0 Rebecca Himmelspach Treasurer 5 0 0 0 Jan Filipowicz Director 1 0 0 0 Cathy Boerner Director 1 0 0 0 Kristin Hansen Director 1 0 0 0 Mark Tausz Director 1 0 0 0 Julie Schara Director 1 0 0 0 Erica Jackson Director 1 0 0 0 Melissa Ringwall Secretary 1 0 0 0 Mark Korducki President 10 0 0 0 Mike Korom Director 1 0 0 0 Hector Loyo Director 1 0 0 0 false false false false false false false false false WI Daniel Jeigier 16285 W Crescent Drive New Berlin WI 53151 4144033775 false false false false false false false false false NONE NONE true X 0 0 7501 5735 7751 20987 0 0 11317 14255 11015 36587 0 0 47728 50292 52259 150279 0 0 66546 70282 71025 207853 0 0 6317 9255 6015 21587 0 0 6317 9255 6015 21587 186266 0 0 0 17261 0 17261 0 0 66546 87543 71025 225114 0.82743 0.00 0 0.00 X Golf Outing 28688 0 28688 0 624 4492 3207 0 2217 Tailgate Party 9390 0 9390 0 0 0 3830 0 965 1 5615 0 5615 0 0 0 0 0 877 43693 0 43693 0 624 4492 7037 0 4059 16212 27481 Part I, line 16 | Other Expenses:, Amount:| Equipment, $6099.00| HUDL, $4888.00| Player T-shirts and team building activities, $2143.00| Other, $18928.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2166, $264| Prepaid Expenses, $405, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accrued Expense, $5255, $5000| Accounts Payable, $5597, $8953|