Civic Intelligence

Wayne Hills Football Inc

EIN 38-3943863 • 501(c)3 • Wayne, NJ

Profile

Our mission is to elevate the Football Program at Wayne Hills High School to its highest level.

4 Farm View CourtWayne, NJ 07470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$78,966

Down $36,222 (-31%) from 2023

Liabilities

Up

$1,507

Up $1,507 from 2023

Net Assets

Down

$77,459

Down $37,729 (-33%) from 2023

Revenue

Down

$156,313

Down $21,527 (-12%) from 2023

Expenses

Up

$194,042

Up $23,845 (+14%) from 2023

Net Income

Down

-$37,729

Down $45,372 (-594%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $67,551Liabilities 2015: $0Net Assets 2015: $67,5512015Assets 2016: $47,036Liabilities 2016: $0Net Assets 2016: $47,0362016Assets 2017: $72,846Liabilities 2017: $0Net Assets 2017: $72,8462017Assets 2018: $45,613Liabilities 2018: $0Net Assets 2018: $45,6132018Assets 2019: $110,967Liabilities 2019: $0Net Assets 2019: $110,9672019Assets 2020: $118,707Liabilities 2020: $3,597Net Assets 2020: $115,1102020Assets 2021: $101,601Liabilities 2021: $0Net Assets 2021: $101,6012021Assets 2022: $107,636Liabilities 2022: $90Net Assets 2022: $107,5462022Assets 2023: $115,188Liabilities 2023: $0Net Assets 2023: $115,1882023Assets 2024: $78,966Liabilities 2024: $1,507Net Assets 2024: $77,4592024

Highlighted filing

2024

Assets$78,966
Liabilities$1,507
Net Assets$77,459

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $187,339Expenses 2015: $119,788Net Income 2015: $67,5512015Revenue 2016: $110,736Expenses 2016: $131,251Net Income 2016: -$20,5152016Revenue 2017: $133,778Expenses 2017: $107,968Net Income 2017: $25,8102017Revenue 2018: $198,753Expenses 2018: $225,987Net Income 2018: -$27,2342018Revenue 2019: $204,815Expenses 2019: $139,461Net Income 2019: $65,3542019Revenue 2020: $97,641Expenses 2020: $93,499Net Income 2020: $4,1422020Revenue 2021: $114,899Expenses 2021: $128,408Net Income 2021: -$13,5092021Revenue 2022: $187,818Expenses 2022: $181,873Net Income 2022: $5,9452022Revenue 2023: $177,840Expenses 2023: $170,197Net Income 2023: $7,6432023Revenue 2024: $156,313Expenses 2024: $194,042Net Income 2024: -$37,7292024

Highlighted filing

2024

Revenue$156,313
Expenses$194,042
Net Income-$37,729

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$184,075
Mission and Program Overview

Mission

Our mission is to elevate the Football Program at Wayne Hills High School to its highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,329--
Cash and Non-Interest-Bearing Accounts$12,929$78,133▲ $65,204
Rtn Earn Endowment Incm Other Fnds$115,188$77,459▼ $37,729
Land, Buildings, and Equipment, Net$930$633▼ $297
Prepaid Expenses and Deferred Charges-$200-
Total Assets$115,188$78,966▼ $36,222
Liabilities
Accounts Payable and Accrued Expenses-$1,507-
Total Liabilities$0$1,507▲ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,188$77,459▼ $37,729
Total Liabilities and Net Assets / Fund Balance$115,188$78,966▼ $36,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633$33,705-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,875
Program Service Revenue
$85,910
Investment Income
$1,314
Other Revenue
$27,214
All Other Contributions
$32,425
Change in Net Assets
$-37,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,417
Grants and Similar Amounts Paid$2,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,137$25,694$0$92,831
Travel$90,207$0$0$90,207
Other Expenses$0$5,405$0$5,405
Grants to Domestic Orgs$2,625--$2,625
Office Expenses$441$1,534$0$1,975
Insurance$0$502$0$502
Depreciation Depletion$0$297$0$297
Occupancy$200$0$0$200
Total Functional Expenses$160,610$33,432$0$194,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,756
Fundraising Direct Expenses$25,382
Gaming Gross Income$9,220
Gaming Direct Expenses$2,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fan Base$16,054$16,054$1,605$14,449
Mother Son Brunch$6,915$6,695$842$5,853
Total Events$55,206$45,756$25,382$20,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne Hills Football Inc
EIN
38-3943863
Phone
9735575921
Address
4 Farm View Court, Wayne, NJ 07470

Signing Officer

Name
Marco Brunetti
Title
Treasurer
Phone
9735575921
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Brunetti
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Shah and Sokoloff LLC
Address
601 Jefferson Road Ste 208, Parsippany, NJ 07054
Preparer
Robert P Sokoloff CPA
Phone
9736331001
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Pt VI, Line 11B

The Treasurer reviewed the Form 990 with the paid tax preparer. Treasurer reviewed with the rest of the board

Pt VI, Line 19

The organization informs the community that their governing documents and financial statments are available for public inspection at each of its program events.

Pt VI, Line 12C

Organization reviews on an annual basis any possible confilicts of interest with all officers and members of the board.

Form 990, Part IX, Line 24E

ESU Camp Expenses 26630. 26630. 0. 0.

Form 990, Part IX, Line 24E

Food & Supplies 25561. 24893. 668. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 193. 99. 94. 0.

Form 990, Part IX, Line 24E

Program Expenses 3721. 3721. 0. 0.

Form 990, Part IX, Line 24E

Outside Services 18282. 0. 18282. 0.

Form 990, Part IX, Line 24E

Professional Fees 1900. 100. 1800. 0.

Form 990, Part IX, Line 24E

Other Business Expenses 2221. 614. 1607. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 1313. 0. 1313. 0.

Form 990, Part IX, Line 24E

Signs 269. 269. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1582. 987. 595. 0.

Form 990, Part IX, Line 24E

Memorial Expenses 1058. 0. 1058. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 277. 0. 277. 0.

Form 990, Part IX, Line 24E

Venue Fees 9062. 9062. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Expenses 762. 762. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviewed the Form 990 with the paid tax preparer. Treasurer reviewed with the rest of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization informs the community that their governing documents and financial statments are available for public inspection at each of its program events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reviews on an annual basis any possible confilicts of interest with all officers and members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESU Camp Expenses 26630. 26630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Supplies 25561. 24893. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 193. 99. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 3721. 3721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services 18282. 0. 18282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 1900. 100. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Business Expenses 2221. 614. 1607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 1313. 0. 1313. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Signs 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1582. 987. 595. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorial Expenses 1058. 0. 1058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses 277. 0. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Venue Fees 9062. 9062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Expenses 762. 762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115188
IRS990/TotalAssetsEOYAmt078966
IRS990/TotalAssetsGrp/BOYAmt0115188
IRS990/TotalAssetsGrp/EOYAmt078966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01507
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077459
IRS990/TotalProgramServiceExpensesAmt0160610
IRS990/TotalProgramServiceRevenueAmt085910
IRS990/TotalRevenueGrp/ExclusionAmt020374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt090207
IRS990/TravelGrp/TotalAmt090207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Farm View Court
IRS990/USAddress/CityNm0Wayne
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marco Brunetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09735575921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Hills Football Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0383943863
ReturnHeader/Filer/PhoneNum09735575921
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Farm View Court
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470

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