2025-01-17T12:45:16-06:00 2024-06-30 043006399 BAUMANN & BAUMANN CPAS LLP 70 HASTINGS STREET SUITE LL-1 WELLESLEY MA 02481 990EZ 2023-07-01 223277060 WELLESLEY HIGH SCHOOL GRIDIRON CLUB INC WELL 6178771257 PO BOX 812458 WELLESLEY MA 02482 DAVE STEPHENS TREASURER 6178771257 2025-01-17 1 1 X KARL M BAUMANN P00118643 7812390190 2025-01-17 2023 2024-10-15 13:58:12Z X X N/A X X 112188 X 23695 34160 29525 3583 25942 24808 27217 -2409 81388 302 24650 216 65882 91050 -9662 16458 0 6796 16458 6796 16458 6796 0 0 16458 6796 X TO FOSTER, ENCOURAGE AND SUPPORT ATHLETIC EXERCISE, SPECIFICALLY FOOTBALL PLAYED BY TEAMS AT WELLESLEY HIGH SCHOOL (MA). TO HELP DEFRAY THE COSTS OF UNIFORMS, EQUIPMENT, LIGHTING AND PRACTICE GEAR AND TO PROVIDE GAME VIDEO. ALSO TO ORGANIZE AND PAY FOR TEAM MEALS AND AN ANNUAL BANQUET BENEFITING 80 PLAYERS, COACHES AND PARENTS. 302 83931 83931 ALLISON POIRIER PRESIDENT & DIRECTOR 15.00 0 0 0 PATRICK PALADINO TREASURER, CLERK & DIRECTO 15.00 0 0 0 REBECCA GIROUARD SECRETARY & DIRECTOR 15.00 0 0 0 CHRIS POIRIER DIRECTOR 1.00 0 0 0 MARK GIROUARD DIRECTOR 1.00 0 0 0 ANDY GRISWOLD DIRECTOR 1.00 0 0 0 SHELLY GRISWOLD DIRECTOR 1.00 0 0 0 JESSICA BROGGI DIRECTOR 1.00 0 0 0 ERIKA P JIMENEZ DIRECTOR 1.00 0 0 0 MARLENE STEWART DIRECTOR 1.00 0 0 0 ROB BROGGI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION PO BOX 812458 WELLESLEY MA 02482 6178771257 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24891 45322 26439 46140 23695 166487 86591 17199 49564 58144 88493 299991 111482 62521 76003 104284 112188 466478 0 0 0 466478 111482 62521 76003 104284 112188 466478 1.00000 1.00000 0.00000 X X X X PROGRAM BOOK - BUSINESS SPONSORS 6000 6000 3583 RAIDER CARDS 23525 23525 29525 29525 3583 3583 25942 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 24,808. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,217. GROSS PROFIT: -2,409. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,217. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,217. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HIGH SCHOOL FOOTBALL PROGRAM SUPPORT. GRANTEE NAME: WELLESLEY HIGH SCHOOL STUDENTS AND COACHES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 302. DATE OF GIFT: 11/20/23. AMOUNT GIVEN: 302. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 302. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL MEETING BANQUET COSTS. AMOUNT: 1,966. DESCRIPTION: CAMPS AND CLINICS. AMOUNT: 30,533. DESCRIPTION: GAME DAY FOOD & REFRESHMENTS. AMOUNT: 3,877. DESCRIPTION: GAME DAY TRANSPORTATION AND OTHER. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: MEETING COSTS, TEAM DINNERS. AMOUNT: 3,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,710. DESCRIPTION: REPAIRS. AMOUNT: 410. DESCRIPTION: SENIOR DAY EVENT COSTS. AMOUNT: 7,163. DESCRIPTION: STATE FILING FEE. AMOUNT: 72. DESCRIPTION: TEAM PHOTOGRAPHY. AMOUNT: 6,050. DESCRIPTION: TEAM UNIFORMS & EQUIPMENT. AMOUNT: 9,515. TOTAL TO FORM 990-EZ, LINE 16: 65,882. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.