2024-02-16T11:40:06-05:00 2023-06-30 873209470 BENNETT & COMPANY PC 3459 WASHINGTON DR STE 204 EAGAN MN 55122 990 2022-07-01 471488949 JEFFERSON ATHLETIC FOUNDATION JEFF 9522204756 8100 PENN AVENUE SOUTH BLOOMINGTON MN 55431 COLLEEN STOCKER TREASURER 6122812229 2024-02-16 true COLLEEN STOCKER 999009999 false ALLAN G QUIST CPA P00623712 6516888604 2024-02-16 2022 2023-04-26 12:10:37Z COLLEEN STOCKER 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 14807346 false X X 2014 MN THE ORGANIZATION DISTRIBUTES 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 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. 26 25 19 45 423067 499227 350937 405049 36 166 -403 38957 773637 943399 0 0 0 0 0 607870 813082 607870 813082 165767 130317 462361 600446 16694 24462 445667 575984 X 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. false false 803799 THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES 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 PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND TO ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. IT IS ESTIMATED THAT THE STUDENT ATHLETES AND OVER 400 VOLUNTEERS PROVIDE GREATER THAN 7,250 VOLUNTEER HOURS ANNUALLY. 803799 true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 19 false true true false false false false false false false X 26 25 false false false false false false false true true false false false false false false false false false X COLLEEN STOCKER 9522204756 8100 PENN AVENUE SOUTH BLOOMINGTON MN 55431 X ERIC DALLMANN VICE PRESIDE 5.00 X 0 0 0 MOLLY DOYLE VICE PRESIDE 5.00 X 0 0 0 AMANDA ELFSTRUM VICE PRESIDE 5.00 X 0 0 0 DENAE FRAMPTON ASST GAMBLIN 5.00 X X 0 0 0 KIM GEHANT VICE PRESIDE 5.00 X 0 0 0 TONY GILARDI GAMBLING MAN 40.00 X 0 0 0 TANIA ISHAUG CO-PRESIDENT 5.00 X X 0 0 0 CLAY JOHNSTON VICE PRESIDE 5.00 X 0 0 0 TAMMY KEALY CO- PRESIDEN 5.00 X X 0 0 0 MARK MORROW VICE PRESIDE 5.00 X 0 0 0 KRISTINE MYERS VICE PRESIDE 5.00 X 0 0 0 KRISTA PEARSON VICE PRESIDE 5.00 X X 0 0 0 COLLEEN STOCKER TREASURER 5.00 X X 0 0 0 CHRISTY WARNER VICE PRESIDE 5.00 X 0 0 0 false false false 150611 348616 499227 GAMBLING FUND SUPPORT 192131 192131 PLAYER DEVELOPMENT 60483 60483 MISC REVENUE 34683 34683 CONCESSIONS REVENUE 33727 33727 MEAT RAFFLE 31990 31990 52035 52035 405049 166 166 13902904 13863947 38957 45 38912 943399 45 444127 X 7862 7862 45045 45045 1421 1421 GRANTS TO BOOSTER CLUBS 111500 111500 PLAYER DEVELOPMENT EXPENS 105542 105542 PAYMENTS TO ISD 271 91545 91545 BANQUET EXPENSE 79353 79353 370814 370814 813082 803799 9283 0 443541 564833 16357 16357 1719 1079 744 18177 462361 600446 337 2115 5990 16357 16357 16694 24462 X 445667 575984 445667 575984 462361 600446 130317 X false false X 193275 390892 323623 423067 499227 1830084 112218 198139 104091 351102 405049 1170599 16400 26508 43393 176938 263239 321893 615539 427714 817562 1081214 3263922 3263922 27 36 166 229 27 36 166 229 8273 8273 330166 615566 427714 817598 1081380 3272424 0.99740 0.99660 0.00000 0.00000 X DUE TO GENERAL FUND 16357 16357 176938 114492 23534 false 13697946 12151164 322474 1233208 false 28020 19075 false 13902904 12284731 322474 1256742 13863947 38957 MN true false false false 1.00000 TONY GILARDI 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 false TONY GILARDI 30000 FORMER GAMBLING MANAGER X true FORM 990 - ORGANIZATION'S 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. FORM 990 THE ORGANIZATION FOLLOWS THE FASB CODIFICATION 958 (ASC 958) WHICH ALLOWS THEM TO CHANGE THEIR ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS WITHOUT NEEDING TO FILE FORM 3115. 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 FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSE 76,037 0 0 UNIFORMS 71,603 0 0 SPORTING EQUIPMENT 71,510 0 0 MISCELLANEOUS EXPENSE 40,693 0 0 MEAL RAFFLE PAYOUT EXP 39,750 0 0 CONCESSION EXPENSE 22,662 0 0 TEAM BUILDING 21,740 0 0 CAPITAL PURCHASES 10,684 0 0 MERCHANDISE EXPENSE 10,407 0 0 OTHER PROGRAM EXPENSE 4,742 0 0 DUES AND SUBSCRIPTIONS 595 0 0 MARKETING 391 0 0 TOTAL 370,814 0 0