2024-01-22T06:41:26-05:00 2023-12-31 990EZ 2023-01-01 371665112 COLFAX JR FALCON FOOTBALL AND CHEER INC % Mike Divine COLF 5303059898 PO BOX 520 COLFAX CA 957130520 Mike Divine President 2024-01-22 2023 2023-04-26 12:10:37Z X X ColfaxJrFalcons.org X X 103365 X 0 0 103365 0 0 0 0 0 0 0 0 0 0 0 103365 0 0 0 0 0 103079 103079 286 27915 28201 27915 28201 0 0 0 0 27915 28201 0 0 27915 28201 The objective of this organization is to promote and benefit youth football and cheerleading in the areas surrounding Colfax Alta Applegate Chicago Park Dutch Flat Meadow Vista and Weimar as a feeder program for Colfax High School and as a valuable and important part of Colfax Football and Cheerleading Programs. Provide Football Season for kids to play 0 26660 Provide Cheer Season for kids to play 0 26403 Provide Families an overall good experience with Concessions Spirit Wear Fundraising running program etc. 0 17125 70188 Mike Divine President 10 0 0 0 Kristin Brown Vice President 10 0 0 0 Sarah Murphy Treasurer 10 0 0 0 Sherri Rubidoux Parent Participation Coordinator 10 0 0 0 Dia Divine Cheer Coordinator 10 0 0 0 Dave McEntire Equipment Manager 10 0 0 0 Sean Lomen Health and Safety 10 0 0 0 Amber Tremewan Spirit Wear Coordinator 10 0 0 0 Lauren Bowen Coach and Parent Liaison 10 0 0 0 Jordan Ballenger Fundraising and Sponsorship Coordinator 10 0 0 0 false false false false false 0 false false false false CA Mike Divine 215 Canyon Creek Cir Colfax CA 95713 5303059898 false false false false false false false false false false false NONE NONE X 0 0 965 981 0 1946 67153 680 82984 82623 103079 336519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67153 680 83949 83604 103079 338465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67153 680 83949 83604 103079 338465 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Business Expenses 3,414.69 Advertising Expenses 392.61 Operations 720.81 Board Coaches Expense 1,971.21 End of Season Parties 187.91 Homecoming Game 231.36 Insurance - Liability D and O 3,062.01 Meetings 118.91 Postage Mailing Service 114.00 Printing Copying Banners 242.30 SYF Fees 4,820.00 Trophies & Awards 711.81 Web Site & Online Services 499.00 Payment Processing Fees 182.01 Taxes 250.85 Weimar Spring Fling 205.64 Cheer Expenses 26,403.26 Concession Expenses 10,690.12 Field & Facilities Rental 4,952.00 Football Expenses 26,660.46 Fundraising Promotion Expense 7,857.05 Game Day 9,051.62 Gate Admissions ticket purchases etc. 200.00 Medical Gear 139.56 Total Expenses $103,079.19, $103079| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|