2024-08-20T16:48:20-05:00 2023-12-31 263360213 TAX FORWARD PO BOX 492 JAMESTOWN ND 58402 990EZ 2023-01-01 450363454 JAMESTOWN SOCCER FOUNDATION JAME 7012511392 PO BOX 1804 JAMESTOWN ND 584021804 WENDY LANG TREASURER 7012511392 2024-08-15 1 0 DEBRA L WHETHAM EA P02044704 7012522080 2024-08-15 2023 2024-08-08 14:25:15Z X X N/A X X 65206 X 7291 45930 11985 7233 4752 57973 270 4641 182 55257 60350 -2377 55883 0 53506 X 35232 34598 21325 19457 56557 54055 674 549 55883 53506 X TO PROVIDE OPPORTUNITIES FOR AREA YOUTH TO PLAY SOCCER. COMPETITIVE AND RECREATIONAL SOCCER 0 0 REC AND ACADEMY EXPENSES 0 0 0 CHERYL CHALLEEN SECRETARY 1.00 0 0 0 JEFF LORENZ DIRECTOR 0.00 0 0 0 NICK BECKER DIRECTOR 0.00 0 0 0 LISA JACKSON DIRECTOR 0.00 0 0 0 MEGAN MANN DIRECTOR 0.00 0 0 0 WENDY LANG TREASURER 1.00 0 0 0 RYAN HARTY DIRECTOR 0.00 0 0 0 CHANTEL ARNOLD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ND TAX FORWARD 402 2ND AVE SW JAMESTOWN ND 58401 7012522080 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7291 6150 1810 1351 7291 23893 53476 20048 42477 45953 38639 200593 60767 26198 44287 47304 45930 224486 0 0 0 224486 60767 26198 44287 47304 45930 224486 1.00000 1.00000 0.00000 X WREATH FUNDRAISER 9080 9080 6335 OTHER FUNDRAISING 2905 2905 898 11985 11985 7233 7233 4752 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,773. TOTAL TO FORM 990-EZ, LINE 14: 4,641. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT SERVICES. AMOUNT: 22,437. DESCRIPTION: COMPETITIVE EXPENSES. AMOUNT: 11,236. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,602. DESCRIPTION: SUPPLIES. AMOUNT: 25. DESCRIPTION: SUBSISTENCE. AMOUNT: 1,020. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 602. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 5,811. DESCRIPTION: UNIFORM. AMOUNT: 1,628. DESCRIPTION: ADVERTISING. AMOUNT: 2,540. DESCRIPTION: BANK CHARGES. AMOUNT: 1,591. DESCRIPTION: US CLUB REGISTRATION COSTS. AMOUNT: 2,329. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,636. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 55,257. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,325. END OF YEAR AMOUNT: 19,457. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 549. 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.