2015-09-15T17:19:08-05:00 2014-10-31 390758449 WIPFLI LLP 403 EAST 3RD SREET STERLING IL 61081 990EZ 2013-11-01 364640896 JUNIOR TACKLE FOOTBAL INC OF STERLING IL JUNI 8157160554 1345 W 7TH ST STERLING IL 61081 MITCH JACOBY PRESIDENT 8157183752 2015-06-17 1 LAURA FOLTZ P01252174 8156261277 2015-06-17 2013 2016-04-25 22:37:26Z X X N/A X X 80497 X 4500 14764 15650 29733 10765 18968 15850 7671 8179 62061 6125 6727 42858 55710 6351 30044 0 36395 X 30044 32749 0 3646 30044 36395 0 0 30044 36395 X COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5 - 8 IN STERLING, IL. COMPETITIVE FOOTBALL PROGRAM FOR GRADES 5-8 IN STERLING IL. RECRUITED AND ORGANIZED 200 MEMBERS INTO 8 TEAMS TO PLAY A TOTAL OF 64 GAMES 0 55710 55710 MITCH JACOBY PRESIDENT/TREASURER 18.00 0 0 0 DAVE GLASSBURN VICE PRESIDENT 10.00 0 0 0 ANNETTE BRISENO SECRETARY 8.00 0 0 0 MARK HERMES DIRECTOR 2.00 0 0 0 JEFF WASSON DIRECTOR 1.00 0 0 0 ED HARRINGTON DIRECTOR 1.00 0 0 0 JOSH WILLMAN DIRECTOR 6.00 0 0 0 TIM HANRAHAN DIRECTOR 1.00 0 0 0 DAMEON OLALDE DIRECTOR 1.00 0 0 0 SHAD BAILEY DIRECTOR 1.00 0 0 0 JON SCHLEMMER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL MITCH JACOBY 1638 29TH PLACE STERLING IL 61081 8157183752 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18947 9680 23914 26643 20150 99334 20421 12013 21774 19548 24328 98084 39368 21693 45688 46191 44478 197418 0 0 0 197418 39368 21693 45688 46191 44478 197418 1.00000 1.00000 0.00000 X X 0 RAFFLES 18904 18904 4500 APPAREL 9564 9564 6265 2 1265 1265 29733 29733 4500 6265 10765 18968 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,671. GROSS PROFIT: 8,179. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,271. COST OF LABOR: 1,400. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,671. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,234. TOTAL TO FORM 990-EZ, LINE 14: 6,727. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOTBALL/CHEERLEADING EQUIPMENT & UNIFORMS. AMOUNT: 34,185. DESCRIPTION: INSURANCE. AMOUNT: 5,200. DESCRIPTION: SUPPLIES. AMOUNT: 2,018. DESCRIPTION: GAS/FUEL. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 42,858. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,646. 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.