2024-10-03T07:33:51-04:00 2023-12-31 471490769 BRIAN C SEE CPA LLC PO BOX 801 CANFIELD OH 444068206 990 2023-01-01 881516165 CANFIELD GRIDIRON CLUB INC CANF 3305014384 PO BOX 883 CANFIELD OH 44406 LISA HENRY TREASURER 3305014384 2024-10-15 true false BRIAN C SEE CPA P00321963 3305593706 2024-10-03 X 2023 2024-10-15 13:58:12Z SABRINA EATON PO BOX 883 CANFIELD OH 44406 215866 false X NONE X OH TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. 4 0 0 4 0 802 7687 77991 116309 14 15 108244 38267 187051 162278 0 0 0 0 0 169859 195433 169859 195433 17192 -33155 147561 92299 0 147561 92299 TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. false false 195433 TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. 195433 true false false false false false false false false false false false false false 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 false false 0 0 false 0 false false false false false false false false X 4 0 false false false false false false false true true false false false false false false false false false OH LISA HENRY 3305014384 PO BOX 883 CANFIELD OH 44406 X SABRINA EATON PRESIDENT 10.00 X 0 0 0 LISA HENRY TREASURER 10.00 X 0 0 0 THOMAS ROGERS VICE PRESIDE 10.00 X 0 0 0 DAWN SCHNEIDER SECRETARY 10.00 X 0 0 0 false false false 240 7447 7687 CORPORATE SPONSORSHIPS 66500 66500 CHEER CAMP 23401 23401 PROGRAM SERVICE REVENUE 18869 18869 YOUTH CAMP 7539 7539 116309 15 15 38925 19121 19804 50597 34467 16130 16130 OTHER REVENUE 2333 2333 2333 162278 134787 X 1053 1053 1373 1373 222 222 16315 16315 CHEERLEADER/PLAYER ITEMS 29620 29620 CAMP EXPENSES 27865 27865 GAME DAY SUPPORT 27758 27758 CORP SPONSOR EXPENSES 21080 21080 70147 70147 195433 195433 0 0 97504 42227 50057 50072 147561 92299 0 0 X 147561 92299 147561 92299 147561 92299 -33155 -22107 X false false X 5840 802 7687 14329 155046 231951 208164 595161 160886 232753 215851 609490 609490 5 14 15 34 5 14 15 34 160891 232767 215866 609524 0.99990 1.00000 0.00000 0.00000 X MEET THE TEAM 35550 35550 8412 35550 35550 8412 8412 27138 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CHEERLEADER EXPENSE 15,631 0 0 TEAM MEALS 15,127 0 0 EQUIPMENT 8,809 0 0 COACHING 5,340 0 0 SENIOR EXPENSES 5,158 0 0 TRANSPORTATION 4,319 0 0 SUBSCRIPTIONS 3,710 0 0 GIFTS 2,843 0 0 TRAINING 2,637 0 0 UNIFORMS 2,615 0 0 PHOTOGRAPHY 2,100 0 0 COGS 1,427 0 0 MISCELLANEOUS 267 0 0 SUPPLIES 164 0 0 TOTAL 70,147 0 0