2024-11-25T00:36:54-07:00 2024-09-30 990EZ 2023-10-01 364757690 GOALKEEPERS CLUB INC GOAL 9072090121 PO Box 35242 Juneau AK 99803 Bonnie Bennetsen Treasurer 9072090121 2024-11-24 1 2023 2024-10-15 13:58:12Z X X X X X 98217 X 60464 0 17479 39 0 0 0 0 9775 9775 0 0 0 0 10460 88442 0 0 0 0 4248 4477 64228 72953 15489 77520 0 93009 X 63520 79009 0 0 14000 14000 77520 93009 0 0 77520 93009 High School Boys and Girls Soccer travel, fundraising, and logistical support. Support the Juneau Douglas High School Girls and Boys Varsity and Junior Varsity soccer teams. Revenue gained through fundraising pays for field rental, travel, uniforms, gear, admin, and team/coach expenses. 0 72953 72953 Stephanie Buss President 2 0 0 0 Matt Dusenberry Vice President 3.00 0 0 0 Jennifer Brown Secretary 0.2 0 0 0 Bonnie Bennetsen Treasurer 2 0 0 0 Gary Lehnhart Director 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bonnie Bennetsen PO Box 35242 Juneau AK 99803 9072090121 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30339 37936 84519 68312 77943 299049 0 0 0 0 0 0 0 0 0 0 0 0 30339 37936 84519 68312 77943 299049 0 299049 39 43 29 37 39 187 0 0 0 0 0 0 0 0 0 0 0 0 299236 0 0.99938 0.99946 X Mark Kelley Calendar Sales 7301 3655 3646 0 0 0 0 0 3646 Holiday Cup Sweatshirt Sales 6450 2558 3892 0 0 0 0 0 3892 0 13751 6213 7538 0 0 0 0 0 7538 7538 0 Form 990-EZ, Part I, Line 8 Description;Amount^Parent payments for gear purchased by organization;7469|Parent reimbursement for broken window during travel paid by organization;425|IRS reimbursement for retracted late fee and interest paid by organization;2566^Total;10460^ Form 990-EZ, Part I, Line 16 Description;Amount^Administrative expenses POBox rental IRS fees misc;2923|Team expenses photos BBQ senior appreciation;964|Gear expenses uniforms;10157|Travel expenses flights hotels vehicle rental coach per diem;50184^Total;64228^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Boys girls varsity junior varsity uniforms soccer balls goal posts training;14000^Total;14000^