2024-07-24T15:36:53-04:00 2022-06-30 873209470 BENNETT & COMPANY PC 3459 WASHINGTON DR STE 204 EAGAN MN 55122 990 2021-07-01 471488949 JEFFERSON ATHLETIC FOUNDATION JEFF 9522204756 8100 PENN AVENUE SOUTH BLOOMINGTON MN 55431 COLLEEN STOCKER TREASURER 6122812229 2024-07-24 true COLLEEN STOCKER 999009999 ALLAN G QUIST CPA P00623712 6516888604 2024-07-24 2021 2023-04-26 12:10:37Z X COLLEEN STOCKER 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 6712750 false X X 2014 MN THE ORGANIZATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. 26 25 19 -13037 323623 523145 104091 155995 24 36 -12420 -403 415318 678773 0 0 0 0 0 346701 513006 346701 513006 68617 165767 296542 462361 16642 16694 279900 445667 X THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. false false 505140 THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND TO ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. IT IS ESTIMATED THAT THE STUDENT ATHLETES AND OVER 400 VOLUNTEERS PROVIDE GREATER THAN 7,250 VOLUNTEER HOURS ANNUALLY. 505140 true false false false false false false false false false false false false false true 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 true 0 0 19 false true true false false false false false false false X 26 25 false false false false false false false true true false false false false false false false false false X COLLEEN STOCKER 9522204756 8100 PENN AVENUE SOUTH BLOOMINGTON MN 55431 TONY GILARDI GAMBLING MAN 40.00 X 30000 0 0 AMY CHRISTIANSEN VICE PRESIDE 5.00 X 0 0 0 BOB CHRISTIANSEN CO- PRESIDEN 5.00 X X 0 0 0 ERIC DALLMANN VICE PRESIDE 5.00 X 0 0 0 MOLLY DOYLE VICE PRESIDE 5.00 X 0 0 0 GRANT EFFERTZ VICE PRESIDE 5.00 X X 0 0 0 KIM GEHANT VICE PRESIDE 5.00 X 0 0 0 TANIA ISHAUG CO-PRESIDENT 5.00 X X 0 0 0 TAMMY KEALY SECRETARY 5.00 X X 0 0 0 MARK MORROW VICE PRESIDE 5.00 X 0 0 0 KRISTINE MYERS VICE PRESIDE 5.00 X 0 0 0 COLLEEN STOCKER TREASURER 5.00 X X 0 0 0 CHRISTY WARNER VICE PRESIDE 5.00 X 0 0 0 30000 false false false 117657 405488 523145 PLAYER DEVELOPMENT 61060 61060 SEASON PASS SALES 29455 29455 CONCESSIONS REVENUE 25690 25690 BANQUET REVENUE 25571 25571 OTHER INCOME 9521 9521 4698 4698 155995 36 36 6033574 6033977 -403 -13037 12634 678773 -13037 168665 X 7416 7416 17820 17820 450 450 PLAYER DEVELOPMENT EXPENS 72008 72008 BANQUET EXPENSE 69061 69061 PAYMENTS TO ISD 271 61626 61626 UNIFORMS 58493 58493 226132 226132 513006 505140 7866 0 279104 443541 16357 16357 1081 1719 744 296542 462361 285 337 16357 16357 16642 16694 X 279900 445667 279900 445667 296542 462361 165767 X false false X 293883 193275 390892 323623 523145 1724818 64 112218 198139 104091 351102 765614 16400 26508 43393 86301 293947 321893 615539 427714 917640 2576733 2576733 27 36 63 27 36 63 8273 8273 293947 330166 615566 427714 917676 2585069 0.99680 0.99480 0.00000 0.00000 X DUE TO GENERAL FUND 16357 16357 43393 28681 2078 false 5976661 5301089 91031 602418 false 13520 8680 false 6033574 5338450 91031 604496 6033977 -403 MN true false false false 1.00000 TONY GILARDI 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 false TONY GILARDI 30000 FORMER GAMBLING MANAGER X true 146483 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 146,483 FORM 990, PAGE 1, ITEM B AMENDED TO REMOVE DUPLICATE REPORTING OF GAMBLING FUND CONTRIBUTIONS ALLOCATED TO THE INDIVIDUAL BOOSTER CLUB ORGANIZATIONS INCLUDED IN THIS RETURN FOR FYE 6.30.22 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC CAN REQUEST A COPY OF THE FORM 990 BY CONTACTING THE FOUNDATION TREASURER FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSE 54,200 0 0 SPORTING EQUIPMENT 38,366 0 0 CAPITAL PURCHASES 32,591 0 0 MISCELLANEOUS EXPENSE 32,094 0 0 TEAM BUILDING 26,106 0 0 CONCESSION EXPENSE 15,222 0 0 MERCHANDISE EXPENSE 7,904 0 0 CONTRIBUTIONS 7,776 0 0 MEAL RAFFLE PAYOUT EXP 5,300 0 0 MARKETING 3,755 0 0 PROFESSIONAL FEES 1,550 0 0 DUES AND SUBSCRIPTIONS 983 0 0 BAD DEBT 175 0 0 OTHER PROGRAM EXPENSE 110 0 0 TOTAL 226,132 0 0