2024-11-14T15:01:07-06:00 2023-12-31 363740857 LAYLAND STEINHILBER & ASSOCIATES LLC 100 SHORE DRIVE SUITE 2 BURR RIDGE IL 605275819 990 2023-01-01 363897517 PANTHER JR FOOTBALL ASSOCIATION PANT 6302301070 PO BOX 441 DOWNERS GROVE IL 60515 JENNIFER L LARSON TREASURER 7733681526 2024-11-14 1 0 MARK R STEINHILBER P00490402 6306543710 2024-11-14 2023 2024-10-15 13:58:12Z JENNIFER L LARSON PO BOX 441 DOWNERS GROVE IL 60515 430367 0 X WWW.PANTHERJRFOOTBALL.ORG X 1984 IL TO PROMOTE SPORTSMANSHIP AND COMPETITION 17 17 0 170 0 0 311215 8004 48030 422336 0 27 0 0 359245 430367 0 0 0 0 0 0 0 0 0 340241 341670 340241 341670 19004 88697 125838 214535 0 0 125838 214535 X THE PANTHER JUNIOR FOOTBALL PROGRAM IS DESIGNED TO PROVIDE AN OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC FUNDAMENTALS OF FOOTBALL AND CHEERLEADING IN AN ATMOSPHERE WHICH STRESSES SPORTSMANSHIP, TEAMWORK, SAFETY, AND FUN. TO DEVELOPE PRIDE THROUGH YOUTH AND UNITY. 0 0 340397 422363 PROVIDES THE IDEALS OF SPORTSMANSHIP, PHYSICAL FITNESS, FELLOWSHIP AND ATHLETIC COMPETITION TO APPROXIMATLEY 562 BOYS & GIRLS UNDER THE AGE OF FIFTEEN. THE PANTHER JR. FOOTBALL PROGRAM SPONSORS A 15 WEEK SEASON OF FOOTBALL AND CHEERLEADING FILLED WITH PRACTICES, GAMES AND COMPETITIONS FOR THE PARTICIPANTS. THE PROGRAM ALSO PROVIDES FOR SPRING AND SUMMER CAMPS TO ASSIST PARTICIPANTS DURING THE OFF-SEASON MONTHS. 340397 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X JENNIFER L LARSON 6302301070 PO BOX 441 DOWNERS GROVE IL 60515 X RUDY GARCIA PRESIDENT 10.00 X 0 0 0 ERIC CHRISTOPHERSON VP OF FOOTBALL 10.00 X 0 0 0 KAYLI MILLER VP OF CHEER 10.00 X 0 0 0 JENNIFER L LARSON TREASURER 10.00 X 0 0 0 JESSICA HOLCOMB SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1304 6700 8004 REGISTRATION FEES 713990 375193 375193 SPIRITWEAR SALES 713990 29869 29869 EVENT REVENUES 713990 17274 17274 422336 27 27 0 1304 0 0 430367 422363 0 0 X 1260 1260 73170 73157 13 7290 7290 10160 10160 EQUIPMENT & UNIFORMS 143175 143175 PARK DISTRICT UTILIZATI 31752 31752 SPRITWEAR 18167 18167 TROPHIES & APPRECIATION 13750 13750 42946 42946 341670 340397 1273 0 125838 214535 125838 214535 0 0 X 0 0 0 0 125838 214535 125838 214535 125838 214535 88697 0 X 0 0 0 X 115911 26168 232979 365995 430340 1171393 115911 26168 232979 365995 430340 1171393 0 0 0 1171393 135 80 4 27 246 135 80 4 27 246 116046 26248 232983 365995 430367 1171639 0.99980 0.99970 0.00020 0.00030 X FORM 990, PART VI, SECTION B, LINE 11B BECAUSE OF TIME CONSTAINTS IN FILING THE 2023 FORM 990 THE RETURN COULD NOT BE REVIEWED AND VOTED ON AT A BOARD MEETING. THE 2023 FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED AT THE REGULARLY SCHEDULE DECEMBER 2024 BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LEAGUE & COMPETITION FEES: PROGRAM SERVICE EXPENSES 57,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,137. SPRING & SUMMER CAMPS: PROGRAM SERVICE EXPENSES 16,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,020. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. FORM 990, PART IX, LINE 24E MEDICAL STAFF FOR COMPETITIONS: PROGRAM SERVICE EXPENSES 13,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,295. OTHER PROGRAM SERVICE COSTS: PROGRAM SERVICE EXPENSES 7,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,809. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 6,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,979. BOARD & COACH APPRECIATION: PROGRAM SERVICE EXPENSES 3,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. PARTICIPANT HOMECOMING GIFTS: PROGRAM SERVICE EXPENSES 3,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427. SPONSORSHIP/SCHLORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 3,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160. FUNDRAISING COST: PROGRAM SERVICE EXPENSES 3,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,091. CHEERLEADING MUSIC: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838. SUPERBOWL TAILGATE EXPENSE: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.