2024-02-06T04:07:07Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 103D KANSAS CITY MO 64105 990 2023-01-01 810614238 WOLVES FOOTBALL ASSOCIATION WOLV 4255033483 704 228TH AVE NE PMB 432 Sammamish WA 98074 CHRIS MOHRHARDT TREASURER 4255033483 2024-02-05 false CHRIS MOHRHARDT XXX-XX-XXXX true Julie Huang P00278566 8004725625 2024-02-05 2023 2023-04-26 12:10:37Z WOLVES FOOTBALL ASSOCIATION CHRIS MOHRHARDT 1406 218TH AVE NE Sammamish WA 98074 336831 false X WWW.WOLVESFOOTBALL.COM X 1999 WA TO PROMOTE AWARENESS OF THE PROGRAM RESULTING IN AN INCREASE OF EXTERNAL FUNDING TO INVEST IN AND ENHANCE THE DEVELOPMENT OF THE PLAYERS, COACHES AND SEASONS OF PLAY. 11 11 0 40 0 53606 78887 61527 68990 1 1 99520 100466 214654 248344 27938 0 0 0 0 0 190715 179112 218653 179112 -3999 69232 132536 201667 0 132536 201667 X TO PROMOTE AWARENESS OF THE PROGRAM RESULTING IN AN INCREASE OF EXTERNAL FUNDING TO INVEST IN AND ENHANCE THE DEVELOPMENT OF THE PLAYERS, COACHES AND SEASONS OF PLAY. false false 77945 68990 INSTRUCTIONAL CAMPS: ORGANIZED WEIGHT TRAINING AND CONDITION WORK OUTS, SKILL CAMPS FOR PLAYERS AND COACHES, OFF-SEASON 7-ON-7 COMPETITIONS. 50434 TEAM/COACHES MOTIVATION: WE PROVIDE PLAYERS WITH MEALS, RECOGNITION AWARDS, STIPENDS FOR COACHES, AND END OF SEASON BANQUETS. 28271 PLAYER DEVELOPMENT: PROVIDED PLAYERS WITH WEIGHT AND AGILITY TRAINING, GAME FILM FOR POST GAME STUDY AND GAME DAY TRANSPORTATION, HYDRATION, AND PHOTOGRAPHY SUPPORT. 22462 22462 179112 true false false false false false false false false false false false false 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 false true 3 0 true 0 false false false false false false false false false false false false false false false 0 false false false false X 11 11 false false false false true true true true true false false true false false false false false false false WA X GREG DEVINE 5033415437 6415 224TH AVE NE Redmond WA 98053 X TAMI WARE PRESIDENT 10.00 X X 0 0 0 CHRIS MOHRHARDT TREASURER 3.00 X X 0 0 0 STEPHENIE HANSCHKA SECRETARY 2.00 X X 0 0 0 SCOTT HARE HEAD COACH 2.00 X X 0 0 0 JULIE MOHRHARDT VARSITY AND JV CLASS REP 5.00 X 0 0 0 TAMMI JOHNSON COMMUNICATIONS 8.00 X 0 0 0 AUTUMN KINNEY FRESHMAN CLASS REP 3.00 X 0 0 0 LETA HIMILTON BOOSTER CLUB 3.00 X 0 0 0 JIM THATCHER TECHNOLOGY 1.00 X 0 0 0 DARIN PAINTER VICE PRESIDENT 2.00 X X 0 0 0 MARCUS MONTEIRO GAMEDAY EXPERIENCE 4.00 X 0 0 0 false false false 45517 33370 78887 WORKOUTS AND GOC CAMP 611600 68990 68990 68990 1 1 135669 40790 94879 94879 49284 47697 1587 1587 SPONSORSHIP 611600 4000 4000 4000 248344 74578 94879 X TEAM & COACHES MOTIVATION 37718 37718 INSTRUCTIONAL EXPENSES 77945 77945 MEMBERSHIP 12716 12716 TEAM DEVELOPMENT & SUPPORT 28271 28271 22462 22462 179112 179112 0 0 117647 185290 10110 10011 4779 6366 132536 201667 0 0 132536 201667 132536 201667 132536 201667 69232 -101 X false false false X 34727 514 93703 53606 78887 261437 178614 14994 146519 161047 169456 670630 213341 15508 240222 214653 248343 932067 932067 3 1 1 1 6 3 1 1 1 6 213341 15511 240223 214654 248344 932073 1.00000 0.00000 X GALA & AUCTION 135669 135669 9385 25232 6173 135669 135669 9385 25232 6173 40790 94879 false false false false false false false false false PART III, LINE 4D PROGRAM SERVICE EXPENSES: $22,462 ; OTHER PROGRAM SERVICES INCLUDE PROGRAM ADMINISTRATION, MEDIA, TEAM SUPPLIES. PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO THE WFA BOARD PRIOR TO FILING THE RETURN. EACH MEMBER IS PROVIDED A COPY AND ALLOWED TO ASK QUESTIONS, RAISE CONCERNS, AND IF REQUIRED, CHANGES ARE MADE AT THAT TIME. COPIES OF THE CURRENT AND PRIOR YEAR TAX RETURN FILINGS ARE AVAILABLE UPON REQUEST TO A BOARD MEMBER. PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA SECRETARY OF STATE CHARITIES DIVISION WEBSITE. PART IX, LINE 24E OTHER EXPENSES $22,462 BREAKDOWN: $9,980 BANNERS, FLAG, FURNISHINGS; $3,809 TEAM SUPPLIES; $4,047 PROGRAM ADMINISTRATION; $472 REPAIRS & MAINTENANCE; $4,154 MEDIA