2026-04-15T12:44:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990EZ 2023-01-01 812658287 QUARTERBACK CLUB QUAR 7155796924 24255 COUNTY HWY S CADOTT WI 54727 JODENE CHRUSCIEL TREASURER 7155796924 2026-04-09 1 1 DANIELLE NIHILL P01350943 7819821001 2026-04-09 2023 2025-03-06 01:10:19Z X X N/A X X 158294 X 40207 2341 6278 93062 105393 -6053 16406 52901 1000 379 47118 48497 4404 29168 0 33572 29168 33572 29168 33572 0 0 29168 33572 X TO SUPPORT ENCOURAGE,PROMOTE AND RAISE FUNDS FOR THE FOOTBALL PROGRAMS IN THE CADOTT COMMUNITY FOR THE BENEFIT OF THE FOOTBALL PROGRAM. THE QUARTERBACK CLUB SUPPORTS AND PROMOTES THE SCHOOL'S FOOTBALL PROGRAM BY PROVIDING FINANCIAL ASSISTANCE FOR EQUIPMENT, UNIFORMS, TRAINING RESOURCES, AND RELATED PROGRAM NEEDS. THE PROGRAM ALSO FOSTERS COMMUNITY ENGAGEMENT, STUDENT PARTICIPATION, AND SPORTSMANSHIP BY ORGANIZING VOLUNTEER ACTIVITIES, FUNDRAISING EVENTS, AND RECOGNITION INITIATIVES FOR STUDENT ATHLETES AND COACHES. THESE EFFORTS ENHANCE THE OVERALL EDUCATIONAL AND ATHLETIC EXPERIENCE WHILE ENCOURAGING TEAMWORK, LEADERSHIP, AND SCHOOL SPIRIT. 1000 48118 48118 JODENE CHRUSCIEL TREASURER 1.00 0 0 0 SHANE MATHISON PRESIDENT 1.00 0 0 0 TONY ROSCOE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JODENE CHRUSCIEL 24255 COUNTY HWY S CADOTT WI 54727 7155796924 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36368 36368 36368 36368 36368 49670 49670 86038 2341 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 21,745. FUNDRAISING REVENUE - 2023 AMOUNT: $ 27,925. LAUNCH CARD FUNDRAISER 24564 18752 5812 5812 TRUCK CASH PRIZE 100000 20050 79950 23950 56000 1 7300 7300 14697 131864 38802 93062 23950 76509 100459 -7397 6278 4934 1 1.00000 6278 4934 4934 1344 WI 1 0 0 0 1.00000 JODENE CHRUSCIEL 24255 COUNTY HWY S CADOTT WI 54727 0 JODENE CHRUSCIEL 0 RUN RAFFLES AND MANAGE FUNDS FOR ORG. X 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADMINISTRATIVE. AMOUNT: 27. DESCRIPTION: CONCESSIONS. AMOUNT: 2,139. DESCRIPTION: FLAG AND TACKLE REGISTRATION. AMOUNT: 4,420. DESCRIPTION: MERCHANDISE TO SELL. AMOUNT: 2,905. DESCRIPTION: CHICKEN DINNER. AMOUNT: 2,185. DESCRIPTION: PUMPKIN PATCH. AMOUNT: 4,189. DESCRIPTION: TRY THAT IN A SMALL TOWN DECAL. AMOUNT: 515. DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 16,406. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PETER WEIR. DATE OF GIFT: 12/28/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT. AMOUNT: 15,607. DESCRIPTION: MERCHANDISE TO SELL. AMOUNT: 3,036. DESCRIPTION: TEAM LUNCHES AND DINNERS. AMOUNT: 4,502. DESCRIPTION: FILMING OPERATORS. AMOUNT: 2,932. DESCRIPTION: PLAYER AND COACHES CLOTHING. AMOUNT: 10,710. DESCRIPTION: CFYF FEES. AMOUNT: 2,904. DESCRIPTION: GIFTS. AMOUNT: 756. DESCRIPTION: TRAINING. AMOUNT: 954. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,765. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 3,952. TOTAL TO FORM 990-EZ, LINE 16: 47,118. 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.