2024-11-13T09:08:55-05:00 2023-12-31 550814038 PETRIK & MURTHA LLC 20 GIBSON PLACE STE 100 FREEHOLD NJ 07728 990EZ 2023-01-01 237360683 HOLMDEL FOOTBALL ASSOCIATION INC HOLM 7327401752 PO BOX 248 HOLMDEL NJ 07733 LAUREN LIBECCI TREASURER 7327401752 2024-11-07 true true JANET PETRIK CPA P00438791 7323036060 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 179766 X 132933 2 46831 24314 22517 155452 875 5926 1222 154631 162654 -7202 127484 120282 X 127174 120143 310 139 127484 120282 127484 120282 X TO PROVIDE YOUTH WITH SPORTS AND EDUCATIONAL PROGRAMS THROUGH FOOTBALL AND CHEERLEADING ACTIVITIES. FOOTBALL AND CHEERLEADING PROGRAMS PROVIDE THE PARTICIPANTS THE OPPORTUNITY TO EDUCATE, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. 156871 FOOTBALL AND CHEERLEADING PROGRAMS PROVIDE THE PARTICIPANTS THE OPPORTUNITY TO EDUCATE, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. 156871 GARY VANDERHAM VICE PRESIDE 000.00 0 SUZANNE SERINI PRESIDENT 000.00 0 MARINA ACKERSON SECRETARY 000.00 0 LAUREN LIBECCI TREASURER 000.00 0 false false false false false false false false false NJ LAUREN LIBECCI PO BOX 248 PO BOX 248 HOLMDEL NJ 07733 7327401752 false false false false false false false false false false false NONE NONE true X 2000 2000 100869 24474 95249 141817 179764 542173 100869 24474 97249 141817 179764 544173 544173 5 5 2 2 2 16 5 5 2 2 2 16 100874 24479 97251 141819 179766 544189 1.00000 1.00000 0.00000 0.00000 X PLEDGE DRIVE 18000 18000 FOOD CONCESSION 15526 15526 609 1 7018 7018 40544 40544 609 609 39935 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 7,396 TRAILER INSURANCE 2,712 FOOTBALL EQUIP/UNIFORMS 46,737 CHEER EXPENSES 3,224 NATIONAL/REGIONAL DUES 2,869 SCHOLARSHIPS 3,700 BACKGROUND CHECKS 2,609 CHEER UNIFORMS 22,064 REFEREE FEES 11,100 BANK FEES 26 GIFTS 1,302 NJ REGISTRATION & LICENSE 60 FOOTBALL TRAINER 4,638 ONLINE REGISTRATION FEES 2,178 FOOTBALL VIDEO & FILMING 7,740 REPAIRS - EQUIPMENT 12,036 BOARD XMAS PARTY 3,600 COACHES CLINIC 337 COMPETITION FEES 9,958 COACH & PLAYER CLOTHING 3,102 TROPHIES 6,213 MISCELLANEOUS 109 PLAYOFF/ BOWL GAMES 750 NON-INVESTMENT DEPRECIATION 171 TOTAL 154,631 FORM 990-EZ, PART II, LINE 24 TRAILER 2,250 14,923 LESS ACCUMULATED DEPRECIATION 2,250 14,784 SHED 1,450 0 LESS ACCUMULATED DEPRECIATION 1,318 0 SHED 1,069 0 LESS ACCUMULATED DEPRECIATION 911 0 FREEZER 595 0 LESS ACCUMULATED DEPRECIATION 595 0 REFRIGERATOR 869 0 LESS ACCUMULATED DEPRECIATION 849 0 GOLF CART 7,495 0 LESS ACCUMULATED DEPRECIATION 7,495 0 WATER HEATER 356 0 LESS ACCUMULATED DEPRECIATION 839 0 DEFIBRILATOR 839 0 LESS ACCUMULATED DEPRECIATION 356 0 TOTAL 310 139 FORM 990-EZ, PART III TO PROVIDE YOUTH WITH SPORTS AND EDUCATIONAL PROGRAMS THROUGH FOOTBALL AND CHEERLEADING ACTIVITIES. FORM 990-EZ, PART III, LINE 31 FOOTBALL AND CHEERLEADING PROGRAMS PROVIDE THE PARTICIPANTS THE OPPORTUNITY TO EDUCATE, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP.