2024-10-15T15:38:17-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 990EZ 2023-01-01 300944133 ALLOUEZ BUCCANEERS FOOTBALL CLUB INC ALLO 9203389560 3301 CAMELIA CT GREEN BAY WI 54301 MATTHEW BUMGARDNER PRESIDENT 9203389560 2024-10-15 1 1 TROY MARINE CPA P00187863 4147775500 2024-10-15 2023 2024-10-15 13:58:12Z X WWW.ALLOUEZBUCS.COM X X 87082 X 13500 18250 45654 23029 22625 5133 4659 474 4545 59394 35277 35277 24117 -60137 0 -36020 X 21751 40507 21751 40507 81888 76527 -60137 -36020 X TEACHING LIFE SKILLS TO THE YOUTH IN OUR AREA THROUGH THE GAME OF FOOTBALL. TEACHING LIFE SKILLS TO THE YOUTH IN OUR AREA THROUGH THE GAME OF FOOTBALL. THE BASICS OF FOOTBALL ARE TAUGHT ALONG WITH RESPONSIBILITY, RESPECT AND PERSERVERANCE TO 140 ATHLETES. YOUTH FOOTBALL PROGRAM FOR GRADES 5-8. 0 32860 32860 ANDREW TABER DIRECTOR 1.00 0 0 0 SHAWN DEITER DIRECTOR 1.00 0 0 0 JASON WERY DIRECTOR 1.00 0 0 0 KATE DEITER DIRECTOR 1.00 0 0 0 MELISSA BUMGARDNER VP NON-FOOTBALL OPERATIONS 3.00 0 0 0 MATTHEW BUMGARDNER PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA BUMGARDNER 1019 THORNDALE COURT GREEN BAY WI 54304 9206195389 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43495 17835 11240 22708 31750 127028 39687 389 5853 5842 5133 56904 83182 18224 17093 28550 36883 183932 0 0 0 183932 83182 18224 17093 28550 36883 183932 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COOKIE DOUGH 45654 45654 23029 45654 45654 23029 23029 22625 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,133. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,659. GROSS PROFIT: 474. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 4,659. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,659. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANQUET FEES. AMOUNT: 4,204. DESCRIPTION: REBATES & INCENTIVES. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 8: 4,545. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 10,274. DESCRIPTION: BANQUET MEALS AND EXPENSES. AMOUNT: 5,085. DESCRIPTION: TRAINING. AMOUNT: 2,147. DESCRIPTION: RECOGNITION AND AWARDS. AMOUNT: 3,065. DESCRIPTION: OFFICIATING, EMT, AND TRAINER FEES. AMOUNT: 5,420. DESCRIPTION: INSURANCE. AMOUNT: 1,626. DESCRIPTION: OPERATING SUPPLIES AND SOFTWARE FEES. AMOUNT: 803. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,670. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,417. DESCRIPTION: TAX FILING & REPORTING FEES. AMOUNT: 1,225. DESCRIPTION: TOURNAMENT/LEAGUE FEES. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 35,277. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PROMISSORY NOTE. BEG. OF YEAR AMOUNT: 81,888. END OF YEAR AMOUNT: 76,527. 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.