2024-05-13T16:04:39-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 260036269 PENFIELD PATRIOTS SPORTS BOOSTER CLUB INC PENF 5852303216 PO BOX 25354 ROCHESTER NY 14625 TINA SHORES PRESIDENT 5852303216 2024-05-10 1 TINA SHORES 999009999 1 RAYMOND J JACOBI P00160856 5854231860 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA SHORES PO BOX 25354 ROCHESTER NY 14625 499417 0 X WWW.PENFIELDBOOSTERCLUB.ORG X 2002 NY TO AID IN THE PROMOTION OF ATHLETICS FOR ALL STUDENTS PARTICIPATING IN SPORTS PROGRAMS SANCTIONED BY THE PENFIELD CENTRAL SCHOOL DISTRICT BY PROVIDING AN ORGANIZATIONAL UMBRELLA TO ASSIST IN FUNDRAISING FOR TEAM EQUIPMENT AND ACTIVITIES, PROMOTE SPORTSMANSHIP AND PROVIDE INPUT TO THE PENFIELD BOARD OF EDUCATION FOR CONCERNS WHICH IMPACT THE PENFIELD SPORTS PROGRAM. 26 26 0 900 0 0 225386 306656 77453 106650 4 6 2312 1926 305155 415238 4250 12001 0 0 5000 5000 0 0 0 278992 349963 288242 366964 16913 48274 232948 278842 70251 67871 162697 210971 X TO AID IN THE PROMOTION OF ATHLETICS FOR ALL STUDENTS PARTICIPATING IN SPORTS PROGRAMS SANCTIONED BY THE PENFIELD CENTRAL SCHOOL DISTRICT BY PROVIDING AN ORGANIZATIONAL UMBRELLA TO ASSIST IN FUNDRAISING FOR TEAM EQUIPMENT AND ACTIVITIES, PROMOTE SPORTSMANSHIP AND PROVIDE INPUT TO THE PENFIELD BOARD OF EDUCATION FOR CONCERNS WHICH IMPACT THE PENFIELD SPORTS PROGRAM. 0 0 347492 12001 108576 THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES TO PROVIDE FUNDING FOR SPIRITWEAR, UNIFORMS, INVITATIONALS, TOURNAMENTS, TRAINING TRIPS AND CAMPS, EQUIPMENT AND FACILITIES FOR OUR SPORTS PROGRAMS, ADDITIONAL COACHING NEEDS, TEAM BUILDING MEETINGS AND AWARDS BANQUETS. 347492 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NY X CRYSTAL NICKSON 5852303216 PO BOX 25354 ROCHESTER NY 14625 ADAM MAGEE BOARD MEMBER 1.25 X 0 0 0 BEVERLY OTT BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 CHERYL FARNHAM PRESIDENT, VP - RESIGNED DURING YEAR 5.00 X X 0 0 0 DAVE AUST BOARD MEMBER 1.25 X 0 0 0 DAWN NOVAK SECRETARY - RESIGNED 4/8/23 1.25 X X 0 0 0 EREN HART BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 GLENN CEROSALETTI BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 GRETCHEN BAUMER BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 JASON TORRES BOARD MEMBER 1.25 X 0 0 0 JEANINE BUSH BOARD MEMBER 1.25 X 0 0 0 JOANNE FUNK BOARD MEMBER 1.25 X 0 0 0 KAREN DRABIK BOARD MEMBER 1.25 X 0 0 0 KASSIA ALLEN BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 KERRI MCMAHON BOARD MEMBER 1.25 X 0 0 0 LISA SCANLON BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 LORETTA MUELLER BOARD MEMBER 1.25 X 0 0 0 MEGAN DORRITIE BOARD MEMBER 1.25 X 0 0 0 MICHEAL FUSILLI BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 MISSY SENALL TREASURER - RESIGNED 3/27/23 10.00 X X 5000 0 0 MONICA WALLEN BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 PATTI MCMILLAN BOARD MEMBER - RESIGNED DURING YEAR 1.25 X 0 0 0 ROBERT ATZL BOARD MEMBER 1.25 X 0 0 0 TERRI KANE BOARD MEMBER 1.25 X 0 0 0 CRYSTAL NICKSON TREASURER - JOINED 3/28/23 10.00 X X 0 0 0 JENNIFER HARE SECRETARY - JOINED 4/9/23 1.25 X X 0 0 0 TINA SHORES PRESIDENT 5.00 X X 0 0 0 LINDSAY GLEICHAUF VICE-PRESIDENT 5.00 X X 0 0 0 ALICA MRUTHTUNJAYA BOARD MEMBER 1.25 X 0 0 0 CHRISTI TADDEO BOARD MEMBER 1.25 X 0 0 0 CHRISTINA GRAVES BOARD MEMBER 1.25 X 0 0 0 DANA YOUNG BOARD MEMBER 1.25 X 0 0 0 MARY CORCORAN BOARD MEMBER 1.25 X 0 0 0 CHRIS MARCHESE BOARD MEMBER 1.25 X 0 0 0 PEG BIERLEY BOARD MEMBER 1.25 X 0 0 0 TIFFANY GIORDANO BOARD MEMBER 1.25 X 0 0 0 RYAN LOGUE BOARD MEMBER 1.25 X 0 0 0 LISA FORD BOARD MEMBER 1.25 X 0 0 0 SARA RUND BOARD MEMBER 1.25 X 0 0 0 5000 0 0 0 0 0 0 0 203630 103026 306656 TOURNAMENT FEES 713990 81394 81394 CAMP FEES 713990 16318 16318 LEAGUE FEES 713990 8938 8938 106650 6 6 69315 203630 69315 0 16790 14864 1926 1926 415238 108576 0 6 8251 8251 3750 3750 5000 5000 6200 6200 25982 25982 673 673 1358 1358 5865 5865 TEAM EXPENSES 231914 231914 BANQUETS 65061 65061 FACILITIES AND EQUIPMEN 12534 12534 MISCELLANEOUS 301 301 75 75 366964 347492 19472 0 174584 213567 51307 50993 7057 14282 232948 278842 15989 6500 21452 22331 32810 39040 70251 67871 X 162697 210971 162697 210971 232948 278842 48274 0 X X 1 X 0 1 0 X 404669 322724 85711 302839 413306 1529249 19562 15222 11156 16790 62730 63929 43632 17829 53310 69315 248015 488160 381578 103540 367305 499411 1839994 0 0 0 1839994 21 13 5 4 6 49 21 13 5 4 6 49 488181 381591 103545 367309 499417 1840043 1.00000 1.00000 0.00000 X 0 1 X 0 X 499417 84179 84179 415238 0 415238 451143 84179 84179 366964 0 366964 PART IV, LINE 2B: DEPOSITS HELD IN ESCROW FOR OTHERS REPRESENTS THE LIABILITY FOR THE CASH HELD ON BEHALF OF SPORTS CAMPS UNRELATED TO THE CLUB'S TEAMS. THERE WERE NO ESCROWS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES THE FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE FORM CHAR500 IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 69,315. COST OF GOODS SOLD 14,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 69,315. COST OF GOODS SOLD 14,864. CHEER COMPETITION 47330 25701 21629 800 20829 GOLF TOURNAMENT 37229 20447 16782 9114 9798 13 104131 74178 29953 29953 188690 120326 68364 9114 800 60580 70494 -2130 1 ROUND FOR RICKY INC 808 S CHARLES STREET BALTIMORE MD 21230 825298003 501(C)(3) 8251 0 SCHOLARSHIP 1 0 PART I, LINE 2: ORGANIZATION MAINTAINS RECORDS OF SCHOLORSHIPS PROVIDED TO INDIVIDUALS FOR ATHLETIC CAMPS FORM 990, PART VI, SECTION A, LINE 2 AS THE ORGANIZATION RELIES UPON THE SUPPORT AND PARTICIPATION OF THE FAMILIES OF THE PENFIELD ATHLETES, SOME OF THE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, REVIEWED FOR ACCURACY, MADE AVAILABLE TO THE BOARD, AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS GIVEN TO ALL THE BOARD MEMBERS. THE BOARD MEMBERS ARE TO READ, SIGN, AND RETURN THE SIGNED POLICY. THIS IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.