2024-09-25T15:20:04-05:00 2024-01-31 010589837 SADDORIS & ASSOCIATES INC 1210 NW 18TH ST STE 130 ANKENY IA 50023 990EZ 2023-02-01 462877049 HAWKS FOOTBALL COMMITTEE HAWK 5159649671 PO BOX 1012 ANKENY IA 50021 SHANNON SANDVIG VICE PRES 3193606425 2024-09-18 1 1 JERRY L SADDORISCPA LAPSED P00971183 5159655663 2024-09-18 2023 2024-08-08 14:25:15Z X X N/A X X 86069 X 32503 14150 39416 2289 37127 83780 78410 78410 5370 22925 0 28295 22925 28295 22925 28295 0 0 22925 28295 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES,WHICH BENEFIT OR SUPPORT THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL, ANKENY, IOWA. TO SUPPORT AND ENHANCE THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL, IN COOPERATION WITH THESCHOOL ADMINISTRATION AND FOOTBALL COACHES AND TO BUILD GOODWILL FOR THE SCHOOL AND COMMUNITY. 0 0 TO MOTIVATE AND ENCOURAGE A HEALTHY, COMPETITIVE SPIRIT AMONG THE YOUNG MEN AND WOMEN WHOPARTICIPATE IN THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL. 0 0 0 CORBIN ZEA PRESIDENT 0.00 0 0 0 ERIN ZEA PRESIDENT 0.00 0 0 0 SHANON SANDVIG VICE-PRESIDENT 0.00 0 0 0 JENNIFER DOLFER TREASURER 0.00 0 0 0 KELLI BEROTH SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON SANDVIG 3509 SW EDGEWOOD LANE ANKENY IA 50023 3193606425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16000 32503 48503 10736 14150 24886 26736 46653 73389 0 0 0 73389 68 0 68 68 68 26804 46653 73457 0.99910 0.00090 X SALE OF COMMUNITY DISCOUNT CARDS 35571 35571 SALE OF TEAM T-SHIRTS 3845 3845 2289 39416 39416 2289 2289 37127 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 12,627. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 2,598. DESCRIPTION: CLOTHING EXPENSES. AMOUNT: 18,050. DESCRIPTION: PICTURES & VIDEO. AMOUNT: 9,318. DESCRIPTION: POSTERS/SPONSER ITEMS. AMOUNT: 2,139. DESCRIPTION: TRAINING/CONFERENCE EXPENSES. AMOUNT: 400. DESCRIPTION: PO BOX RENT. AMOUNT: 166. DESCRIPTION: BANK & CC FEES. AMOUNT: 297. DESCRIPTION: WEBSITE FEE. AMOUNT: 219. DESCRIPTION: MISCELLANEOUS. AMOUNT: 370. DESCRIPTION: COACH / PLAYER GIFTS. AMOUNT: 9,890. DESCRIPTION: SENIOR POSTERS. AMOUNT: 1,736. DESCRIPTION: COACH PER DIEM/MILEAGE. AMOUNT: 20,600. TOTAL TO FORM 990-EZ, LINE 16: 78,410. 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.