Civic Intelligence

Tate Quarterback Club Inc

EIN 59-3084381 • 501(c)3 • Gonzalez, FL

Pub. 78 Eligible990-N CoverageNTEE N65

Profile

To support the football program and student athletes at the public high school for J.M. Tate High School.

PO Box 303Gonzalez, FL 32560
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,538

Up $15,469 (+128%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,538

Up $15,469 (+128%) from 2024

Operations

Revenue

Down

$113,923

Down $34,859 (-23%) from 2024

Expenses

Down

$98,453

Down $183,227 (-65%) from 2024

Net Income

Up

$15,470

Up $148,368 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $17,862Net Assets 2023: $17,8622023Assets 2024: $12,069Net Assets 2024: $12,0692024Assets 2025: $27,538Net Assets 2025: $27,5382025

Highlighted filing

2025

Assets$27,538
Liabilities-
Net Assets$27,538
Open 2025 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $148,586Expenses 2023: $137,803Net Income 2023: $10,7832023Revenue 2024: $148,782Expenses 2024: $281,680Net Income 2024: -$132,8982024Revenue 2025: $113,923Expenses 2025: $98,453Net Income 2025: $15,4702025

Highlighted filing

2025

Revenue$113,923
Expenses$98,453
Net Income$15,470
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,538
Liabilities
-
Net assets
$27,538
Revenue
$113,923
Expenses
$98,453
Net income
$15,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.14$0.98$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.49$2.82$1.33
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.49$1.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$129,169
Mission and Program Overview

Mission

To support the football program and student athletes at the public high school for J.M. Tate High School.

Program Services

DescriptionGrantsExpenses
Football uniforms and game day expenses (Game day buses, gas, etc)$0$50,000
Feeding Players before games (Freshman, JV, and Varsity)$0$10,985
Maintenance of Public School Football Field/Facilities$0$9,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PowellPresidentPT$0--
Joelle PowellSecretaryPT$0--
Rhett SummerfordHead Football CoachFT$0--
John SchwenisVice President-$0--
Jenifer NixTreasurerPT$0--
Phillip FolmarMember At LargePT$0--
Mike DavisMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Tate Quarterback Club Inc
EIN
59-3084381
Address
PO BOX 303, GONZALEZ, FL 32560

Signing Officer

Name
Jenifer Nix
Title
Tresurer
Signed
2025-04-09
Supplemental Narrative

Additional Explanations

Part I, Line 16

“End of year banquet- 11603 Booster Club Expenses- 8473 Field Maintenance- 9084 Game Day Expenses- 17241 Game Day Meal- 10985 Office and Business- 2192 Sponsorship Expenses/signs- 3922 Coaches expenses- 19545 Uniform Cleaning- 158”

Part I, Line 20

“Needed to use $-1 for rounding cents”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Powell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Football Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt087177
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0End of year banquet- 11603 Booster Club Expenses- 8473 Field Maintenance- 9084 Game Day Expenses- 17241 Game Day Meal- 10985 Office and Business- 2192 Sponsorship Expenses/signs- 3922 Coaches expenses- 19545 Uniform Cleaning- 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Needed to use $-1 for rounding cents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Nix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0593084381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0GONZALEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032560
ReturnHeader/ReturnTs02025-04-10T00:17:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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