Civic Intelligence

Jefferson Athletic Foundation

EIN 47-1488949 • 501(c)3 • Bloomington, MN

Profile

The organization provides funds to member sports teams that are used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

8100 Penn Ave S Ste 104Bloomington, MN 55431

www.jagsfoundationmn.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$39,088

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$683,852

Up $83,406 (+14%) from 2023

Liabilities

Down

$6,954

Down $17,508 (-72%) from 2023

Net Assets

Up

$676,898

Up $100,914 (+18%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Down

$934,243

Down $9,156 (-1.0%) from 2023

Expenses

Up

$830,970

Up $17,888 (+2.2%) from 2023

Net Income

Down

$103,273

Down $27,044 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2016: $161,783Liabilities 2016: $0Net Assets 2016: $161,7832016Assets 2017: $216,326Liabilities 2017: $0Net Assets 2017: $216,3262017Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2019: $198,743Liabilities 2019: $39,942Net Assets 2019: $158,8012019Assets 2020: $220,085Liabilities 2020: $57,072Net Assets 2020: $163,0132020Assets 2021: $296,542Liabilities 2021: $16,642Net Assets 2021: $279,9002021Assets 2022: $462,361Liabilities 2022: $16,694Net Assets 2022: $445,6672022Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2024: $683,852Liabilities 2024: $6,954Net Assets 2024: $676,8982024

Highlighted filing

2024

Assets$683,852
Liabilities$6,954
Net Assets$676,898
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $370,485Expenses 2016: $214,913Net Income 2016: $155,5722016Revenue 2017: $356,562Expenses 2017: $346,576Net Income 2017: $9,9862017Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2019: $319,363Expenses 2019: $387,528Net Income 2019: -$68,1652019Revenue 2020: $606,743Expenses 2020: $602,531Net Income 2020: $4,2122020Revenue 2021: $415,318Expenses 2021: $346,701Net Income 2021: $68,6172021Revenue 2022: $773,637Expenses 2022: $607,870Net Income 2022: $165,7672022Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2024: $934,243Expenses 2024: $830,970Net Income 2024: $103,2732024

Highlighted filing

2024

Revenue$934,243
Expenses$830,970
Net Income$103,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$683,852
Liabilities
$6,954
Net assets
$676,898
Revenue
$934,243
Expenses
$830,970
Net income
$103,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$9.34$8.31$1.03
2023Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$7.74$6.08$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.17$2.80$4.15$3.47$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.57$1.63$6.07$6.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$3.19$3.88$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.70$2.15$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2025
Return Version
2023v6.0
Gross Receipts
$17,595,874
Mission and Program Overview

Mission

The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

The organization distributes funds to member sports teams that are used for player development, team building, recogniiton programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,486$683,452▲ $126,966
Prepaid Expenses and Deferred Charges$18,177--
Other Notes and Loans Receivable, Net$16,357--
Inventories for Sale or Use$1,079$400▼ $679
Total Assets$592,099$683,852▲ $91,753
Liabilities
Other Liabilities$16,357--
Accounts Payable and Accrued Expenses$2,117$6,954▲ $4,837
Total Liabilities$18,474$6,954▼ $11,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,625$676,898▲ $103,273
Total Net Assets Fund Balance$573,625$676,898▲ $103,273
Total Liabilities and Net Assets / Fund Balance$592,099$683,852▲ $91,753
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GilardiGambling ManFT$39,088$39,088

Board Members and Trustees

NameTitle
Tania IshaugPresident
Will SandersAsst Gamblin
Colleen StockerTreasurer
Kim GehantVP Administr
Kristine MyersVP Alumni
Eric DallmannVP Branding/
Mark MorrowVP City/dist
Renee LawlerVP Marketing
Krista PearsonVP Member Se
Amanda ElfstrumVP Secretary
Molly DoyleVP Strategy
Ryan MarotzVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$168,090
Program Service Revenue
$135,054
Investment Income
$6,540
Other Revenue
$624,559
All Other Contributions
$49,394
Change in Net Assets
$103,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$270,883--$270,883
Other Expenses$90,179--$90,179
Travel$54,030--$54,030
Advertising$9,096--$9,096
Office Expenses-$7,080-$7,080
Fees for Services Accounting-$3,550-$3,550
Total Functional Expenses$820,340$10,630$0$830,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,875,422
Gaming Direct Expenses$16,577,125
Fundraising Gross Income$407,774
Fundraising Direct Expenses$79,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$407,774$407,774$79,671$328,103
Total Events$407,774$407,774$79,671$328,103
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by the organization's professional tax accountant, and reviewed by a designated board member. Upon approval by the designated board member, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“Public can request a copy of the form 990 by contacting the foundation treasurer.”

Filing and Contact Details

Filer

Filer Name
Jefferson Athletic Foundation
EIN
47-1488949
Phone
9522204756
Address
8100 PENN AVE S STE 104, BLOOMINGTON, MN 55431

Signing Officer

Name
Tania Ishaug
Title
President
Phone
6122812229
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Ishaug
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Adam Decknatel CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides funds to member sports teams that are used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.”

Form 990, Part IX, Line 24E

“Miscellaneous 74,636 0 0 player development exp 66,695 0 0 uniforms 63,932 0 0 team building 29,575 0 0 donations 19,362 0 0 concessions expenses 16,683 0 0 total 270,883 0 0”

Raw XML AppendixShowing 400 of 456 raw XML fields

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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ISD 271 PAYMENTS
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163128
IRS990/OtherExpensesGrp/ProgramServicesAmt1127954
IRS990/OtherExpensesGrp/ProgramServicesAmt2105070
IRS990/OtherExpensesGrp/ProgramServicesAmt390179
IRS990/OtherExpensesGrp/TotalAmt0163128
IRS990/OtherExpensesGrp/TotalAmt1127954
IRS990/OtherExpensesGrp/TotalAmt2105070
IRS990/OtherExpensesGrp/TotalAmt390179
IRS990/OtherLiabilitiesGrp/BOYAmt016357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016357
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018177
IRS990/PrincipalOfficerNm0TANIA ISHAUG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0671897
IRS990/PYOtherRevenueAmt038957
IRS990/PYProgramServiceRevenueAmt0391566
IRS990/PYRevenuesLessExpensesAmt0127958
IRS990/PYTotalExpensesAmt0671897
IRS990/PYTotalRevenueAmt0799855
IRS990/ReconcilationRevenueExpnssAmt0103273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01674870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0176938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0246839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03525912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615539
IRS990ScheduleA/Total509Grp/TotalAmt03525912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0407774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0407774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0407774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0407774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0328103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079671
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0148884
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014831698
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014980582
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016577125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0232578
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016642844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016875422
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0298297
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01425273
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01310
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01423963
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0171270
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0171270
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt039088
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TONY GILARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY GILARDI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08100 PENN AVE S STE 104
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT ARE USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC CAN REQUEST A COPY OF THE FORM 990 BY CONTACTING THE FOUNDATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 74,636 0 0 PLAYER DEVELOPMENT EXP 66,695 0 0 UNIFORMS 63,932 0 0 TEAM BUILDING 29,575 0 0 DONATIONS 19,362 0 0 CONCESSIONS EXPENSES 16,683 0 0 TOTAL 270,883 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592099
IRS990/TotalAssetsEOYAmt0683852
IRS990/TotalAssetsGrp/BOYAmt0592099
IRS990/TotalAssetsGrp/EOYAmt0683852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168090
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830970
IRS990/TotalGrossUBIAmt0215913
IRS990/TotalLiabilitiesBOYAmt018474
IRS990/TotalLiabilitiesEOYAmt06954

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