2024-11-13T08:43:57-05:00 2023-12-31 455224317 LASKEY COSTELLO LLC 15514 DETROIT AVE LAKEWOOD OH 44107 990EZ 2023-01-01 814132388 CLEVELAND ROVERS R F C INC CLEV 2169656923 4020 W 161 ST CLEVELAND OH 44135 DANIEL RABKEWYCH PRESIDENT 2169656923 2024-11-13 true WILLIAM R COSTELLO JR CPA P01712297 2165212100 2024-11-13 2023 2024-10-15 13:58:12Z X CLEVELANDROVERS.COM X X 97770 X 45528 3962 42135 26512 15623 6145 8732 -2587 62526 1355 9088 41584 52027 10499 107606 3448 121553 X 107606 117280 4311 107606 121591 38 107606 121553 X PROVIDE RUGBY TEAMS TO THE CITY OF CLEVELAND. PAY COMPETITION FEES, SUPPLIES, AND FIELD MAINTENANCE FOR RUGBY. 47861 PAY COMPETITION FEES, SUPPLIES, AND FIELD MAINTENANCE FOR RUGBY. 4166 52027 DANIEL RABKEWYCH PRESIDENT 5.00 0 MATTHEW BAKER VICE PRESIDE 5.00 0 CONOR MATHEWS TREASURER 5.00 0 ANDREW MAHALL SECRETARY 5.00 0 false false false false false false false false false OH DANIEL RABKEWYCH 4020 W 161 ST CLEVELAND OH 44135 2169656923 false false false false false false false false false false false NONE NONE true X 6448 13164 38620 45528 103760 76496 43692 68432 94255 52242 335117 76496 50140 81596 132875 97770 438877 438877 76496 50140 81596 132875 97770 438877 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 33815 33815 15810 BANQUET 8320 8320 10702 42135 42135 26512 26512 15623 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 240 OFFICE SUPPLIES & SOFTWARE 16 OFFICE/GENERAL ADMINISTRATIVE 531 COMPUTER EXPENSE 985 TRAVEL 10,204 INSURANCE 2,011 BANK FEES 487 MEMBERSHIP DUES 1,358 SUPPLIES 10,875 MEALS 7,536 REPAIRS & MAINTENANCE 2,611 TAXES & LICENSES 489 OTHER BUSINESS 75 NON-INVESTMENT DEPRECIATION 4,166 TOTAL 41,584 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 3,448 FORM 990-EZ, PART II, LINE 24 BUS 0 3,900 LESS ACCUMULATED DEPRECIATION 0 557 CAMERA 0 1,129 LESS ACCUMULATED DEPRECIATION 0 161 TOTAL 0 4,311 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 38 FORM 990-EZ, PART III, LINE 31 PAY COMPETITION FEES, SUPPLIES, AND FIELD MAINTENANCE FOR RUGBY.