2024-04-13T04:40:38-04:00 2023-12-31 990EZ 2023-01-01 822117240 CITY CHAMPS FOUNDATION INC % JARED BELL CITY 2628935523 117 W WALKER STT STE 26 MILWAUKEE WI 532040000 Jared bell President 2024-04-13 Jared bell XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X https: www.citychamps.org X X 130677 X 130190 0 487 0 0 0 0 0 0 130677 30334 39643 16081 2585 9189 97832 32845 -5473 27372 X 5491 5519 0 0 0 52697 5491 58216 10964 30844 -5473 27372 Youth Programming. Opening the door to martial arts at no expense for youth to build confidence and character. We provide 8 week programs partnering with existing organizations working with their youth and at their facilities. We also provide our own 8 week programs utilizing space donated to offer the programs in different neighborhoods. Building relationships through mentors and coaches with program graduates 1919 Youth Serviced 0 30333 Building relationships through mentors and coaches with program graduates 0 39643 Providing access to local gyms for youth to continue in a positive environment 0 11900 81876 Jared Bell President 20 4500 0 0 Carol Munoz Secretary 20 7500 0 0 Josh Janis Vice President 20 4500 0 0 false false false false false 0 false true 20385 false false WI Jared Bell 117 W WALKER STT STE 26 MILWAUKEE WI 532040000 2628935523 false false false false false false false false false false false NONE NONE false X 56862 11892 70042 42050 130190 311036 0 0 0 0 0 0 0 0 0 0 0 0 56862 11892 70042 42050 130190 311036 311036 0 0 0 0 0 0 0 0 0 0 0 0 35375 11892 75472 27640 487 150866 461902 0.6734 0.539 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 35375, General Donations Sales Merchandise| 2020, 11892General Donations Sales Merchandise| 2021, 75472General Donations Sales Merchandise| 2022, 27640General Donations Sales Merchandise| 2023, 487gym fee| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Carol Bell Supporter expenses for grant X 10000 10000 false true true Jared Bell President expenses for grant X 380 380 false true true 10380 Part I, line 16 | Other Expenses:, Amount:| bank fee office supply software and subscriptions insurance, $9189| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Inventory, $0, $| AR UNDEPOSTED FUNDS, $0, $52697| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| ST Loan, $0, $| accrued payroll tax, $964, $10464| Loan Payable, $10000, $20380|