CHIEFS FOOTBALL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHIEFS FOOTBALL INC (EIN 39-1749259)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-12-22
- IRS object ID
- 202523569349300107
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-22T11:16:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARITIME DRIVE SUITE 2B | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391749259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEFS FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIE | BusinessNameControlTxt |
| Phone | 4148394374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL KUBSCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4148394374 | PhoneNum |
| Signature | 2025-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY SILBERNAGEL | PreparerPersonNm |
| PTIN | P01245590 | PTIN |
| Phone | 9206845500 | PhoneNum |
| Preparation | 2025-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANITOWOC CHIEFS FOOTBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA KANETHAVONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $222,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MANITOWOCCHIEFSFOOTBALL.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MANITOWOC CHIEFS YOUTH FOOTBALL ORGANIZATION IS TO PROVIDE AN ORGANIZED, EDUCATIONAL FOOTBALL PROGRAM FOR PLAYERS IN 5TH THROUGH 8TH GRADES. WE OFFER EQUAL OPPORTUNITY FOR OUR ATHLETES TO LEARN THE FUNDAMENTALS AND PROPER TECHNIQUES OF THE GAME OF TACKLE FOOTBALL. THE ULTIMATE GOAL IS FOR EACH CHILD TO DEVELOP PROFICIENCY AND A GREATER UNDERSTANDING OF THE GAME WHILE STRESSING THE PRINCIPLES OF SUCCESS HARD WORK, PRIDE, SELF-CONFIDENCE, SPORTSMANSHIP AND TEAMWORK. IT IS OUR RESPONSIBILITY TO PROVIDE A COMPETITIVE, YET SAFE ENVIRONMENT TO FOSTER OUR PLAYERS' APPRECIATION OF THE GAME AND DEVELOP LIFE SKILLS THAT EXTEND BEYOND THE GAME OF FOOTBALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,618 | PYOtherRevenueAmt |
| CY Other Revenue | $60,746 | CYOtherRevenueAmt |
| PY Total Revenue | $121,934 | PYTotalRevenueAmt |
| CY Total Revenue | $147,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,594 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,375 | PYOtherExpensesAmt |
| CY Other Expenses | $142,551 | CYOtherExpensesAmt |
| PY Total Expenses | $104,969 | PYTotalExpensesAmt |
| CY Total Expenses | $143,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MANITOWOC CHIEFS YOUTH FOOTBALL ORGANIZATION IS TO PROVIDE AN ORGANIZED, EDUCATIONAL FOOTBALL PROGRAM FOR PLAYERS IN 5TH THROUGH 8TH GRADES. WE OFFER EQUAL OPPORTUNITY FOR OUR ATHLETES TO LEARN THE FUNDAMENTALS AND PROPER TECHNIQUES OF THE GAME OF TACKLE FOOTBALL. THE ULTIMATE GOAL IS FOR EACH CHILD TO DEVELOP PROFICIENCY AND A GREATER UNDERSTANDING OF THE GAME WHILE STRESSING THE PRINCIPLES OF SUCCESS HARD WORK, PRIDE, SELF-CONFIDENCE, SPORTSMANSHIP AND TEAMWORK. IT IS OUR RESPONSIBILITY TO PROVIDE A COMPETITIVE, YET SAFE ENVIRONMENT TO FOSTER OUR PLAYERS' APPRECIATION OF THE GAME AND DEVELOP LIFE SKILLS THAT EXTEND BEYOND THE GAME OF FOOTBALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,235 | ExpenseAmt |
| Grant | $474 | GrantAmt |
| Revenue | $28,802 | RevenueAmt |
| Desc | TACKLE FOOTBALL: EVERY PARTICIPANT IN A CHIEFS FOOTBALL. INC. PROGRAM DEVELOPS PROFICIENCY AND A GREATER UNDERSTANDING OF THE GAME WHILE STRESSING THE PRINCIPLES OF SUCCESS - HARD WORK PRIDE, SELF-CONFIDENCE, SPORTSMANSHIP, AND TEAMWORK. IT IS OUR RESPONSIBILITY TO PROVIDE A COMPETITIVE, YET SAFE ENVIRONMENT TO FOSTER OUR PLAYERS' APPRECIATION OF THE GAME AND DEVELOP LIFE SKILLS THAT EXTEND BEYOND THE GAME OF FOOTBALL. THE MANITOWOC CHIEFS IS A YOUTH FOOTBALL ORGANIZATION SERVING BOYS AND GIRLS FROM ALL MANITOWOC SCHOOLS IN GRADES 5-8. WE ARE DEDICATED TO PROVIDING A SAFE, POSITIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG ATHLETES CAN LEARN THE FUNDAMENTALS OF FOOTBALL, DEVELOP TEAMWORK SKILLS, AND BUILD CHARACTER.WE PROVIDE EXCELLENT FOOTBALL TEAM ACTIVITIES TO YOUTH ATHLETES THROUGH OUR TACKLE FOOTBALL & SKILLS CAMP PROGRAMMING. PARTICIPANTS ARE NOT LIMITED BY GEOGRAPHY OR SCHOOL AFFILIATION WHICH ALLOWS US TO SERVE EVERY SCHOOL IN MANITOWOC, HOME SCHOOL, AND SURROUNDING COMMUNITIES. OUR GOAL IS TO BRING AS MANY PEOPLE TOGETHER THROUGH THE COMMON BOND OF FOOTBALL. WE WELCOMED THE MANITOWOC CHEER TEAM TO BECOME OUR OFFICIAL CHEERLEADERS WHICH GIVES ADDITIONAL YOUTH OPPORTUNITIES TO SHINE AT WHAT THEY LOVE TO DO. WE PROVIDED PROGRAMMING TO 154 REGISTRANTS RANGING FROM GRADES 5-8. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,299 | ExpenseAmt |
| Grant | $316 | GrantAmt |
| Revenue | $28,704 | RevenueAmt |
| Desc | FLAG FOOTBALL: EVERY PARTICIPANT IN A CHIEFS FOOTBALL. INC. PROGRAM DEVELOPS PROFICIENCY AND A GREATER UNDERSTANDING OF THE GAME WHILE STRESSING THE PRINCIPLES OF SUCCESS - HARD WORK PRIDE, SELF-CONFIDENCE, SPORTSMANSHIP, AND TEAMWORK. IT IS OUR RESPONSIBILITY TO PROVIDE A COMPETITIVE, YET SAFE ENVIRONMENT TO FOSTER OUR PLAYERS' APPRECIATION OF THE GAME AND DEVELOP LIFE SKILLS THAT EXTEND BEYOND THE GAME OF FOOTBALL. THE MANITOWOC CHIEFS IS A YOUTH FOOTBALL ORGANIZATION SERVING BOYS AND GIRLS FROM ALL MANITOWOC SCHOOLS IN GRADES 2-11. WE ARE DEDICATED TO PROVIDING A SAFE, POSITIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG ATHLETES CAN LEARN THE FUNDAMENTALS OF FOOTBALL, DEVELOP TEAMWORK SKILLS, AND BUILD CHARACTER.WE PROVIDE EXCELLENT FOOTBALL TEAM ACTIVITIES TO YOUTH ATHLETES THROUGH OUR NFL FLAG FOOTBALL. PARTICIPANTS ARE NOT LIMITED BY GEOGRAPHY OR SCHOOL AFFILIATION WHICH ALLOWS US TO SERVE EVERY SCHOOL IN MANITOWOC, HOME SCHOOL, AND SURROUNDING COMMUNITIES. OUR GOAL IS TO BRING AS MANY PEOPLE TOGETHER THROUGH THE COMMON BOND OF FOOTBALL. WE PROVIDED PROGRAMMING TO 150 REGISTRANTS THROUGH OUR SPRING AND FALL PROGRAM RANGING FROM GRADES 2-7. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTINA KANETHAVONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4148394374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542210234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL CUMMINGS | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK HOFFMAN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRISTINA KANETHAVONG | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE KALISTA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PANOSH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KINSELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN KUBSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE UHLHORN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON LA VIOLETTE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HULSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE THIELE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSEFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CZEKALA | ||||||
| DIRECTOR (AS OF 6/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA BRUGGER | ||||||
| DIRECTOR (AS OF 10/23) | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY LICHT | ||||||
| DIRECTOR (AS OF 10/23) | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ROSEFF | ||||||
| DIRECTOR (THROUGH 8/23) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ESTRADA | ||||||
| SECRETARY (THROUGH 01/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,848 | AllOtherContributionsAmt |
| Total Contributions | $21,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FLAG FOOTBALL REGISTRA | 711210 | $27,916 | $27,916 |
| TACKLE FOOTBALL REGIST | 711210 | $27,620 | $27,620 |
| CLUBHOUSE RENTAL | 713940 | $1,970 | $1,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,182 | TotalRevenueColumnAmt |
| Exclusion | $3,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801 | TotalRevenueColumnAmt |
| Exclusion | $3,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,161 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $59,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,277 | TotalRevenueColumnAmt |
| Exclusion | $49,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,902 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,550 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,352 | TotalRevenueColumnAmt |
| Exclusion | $7,352 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,117 | TotalRevenueColumnAmt |
| Exclusion | $4,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,729 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908 | TotalAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Program Services | $10,425 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Fundraising | $1,049 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,611 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,893 | TotalAmt |
| Program Services | $8,893 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945 | TotalAmt |
| Program Services | $4,945 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $5,175 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $68,576 | $61,969 | $1,928 | $4,679 |
| REPAIRS AND MAINTENANCE | $14,458 | $12,190 | $1,134 | $1,134 |
| CABLE/INTERNET | $5,249 | $787 | $1,050 | $3,412 |
| MEALS AND AWARDS | $2,763 | $2,763 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677 | TotalAmt |
| Program Services | $1,792 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,341 | TotalAmt |
| Program Services | $115,534 | ProgramServicesAmt |
| Management And General | $13,610 | ManagementAndGeneralAmt |
| Fundraising | $14,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,558 | BOYAmt |
| EOY | $28,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923 | BOYAmt |
| EOY | $5 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,999 | BOYAmt |
| EOY | $94,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,482 | BOYAmt |
| EOY | $177,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,962 | BOYAmt |
| EOY | $300,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,962 | BOYAmt |
| EOY | $294,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,962 | BOYAmt |
| EOY | $294,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,962 | BOYAmt |
| EOY | $300,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,848 | CurrentTaxYearAmt |
| Total | $126,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,408 | CurrentTaxYearAmt |
| Total | $234,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,256 | CurrentTaxYearAmt |
| Total | $361,149 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $44,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $44,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,182 | CurrentTaxYearAmt |
| Total | $70,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,182 | CurrentTaxYearAmt |
| Total | $70,199 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,277 | CurrentTaxYearAmt |
| Total | $138,949 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,117 | CurrentTaxYearAmt |
| Total | $9,013 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,832 | CurrentTaxYearAmt |
| Total | $579,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64560 | PublicSupportPY509Pct |
| Investment Income CY | 0.12120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2019 AMOUNT: $ 350. 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 1,770. 2022 AMOUNT: $ 2,476. 2023 AMOUNT: $ 4,117. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,241 | DepreciationAmt |
| Book Value | $94,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GROUP AMERICAN FUNDS | Desc |
| Book Value | $177,524 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $177,524 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COOKIE DOUGH | Event1Nm |
| Gross Receipts Event1 | $109,161 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,161 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,884 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,161 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,161 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,277 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIANA BRUGGER AND GERRY LICHT HAVE A RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE CURRENT PRESIDENT AND TREASURER PRIOR TO FILING AND A COPY WILL BE PROVIDED TO THE BOARD OFFICERS (AND TO THE REST OF THE BOARD UPON REQUEST). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |