2025-11-15T17:27:48-05:00 2024-12-31 990EZ 2024-01-01 382274368 Royal Oak Football Teams Inc ROYA 2482192611 2426 OLIVER RD ROYAL OAK MI 48073 BRADLEY SPITZ PRESIDENT 2422192611 2025-11-16 2024 2025-03-06 01:10:19Z X X X WWW.ROYALOAKTITANS.ORG X X 90709 X 34424 0 56285 56285 0 90709 62249 62249 28460 26259 54719 26259 54719 26259 54719 26259 54719 YOUTH FOOTBALL & CHEERLEADING PROGRAM YOUTH FOOTBALL LEAGUE & CHEERLEADING SEASON - APPROXIMATELY 150 CHILDREN INVOLVED AGES 6-13 4 FOOTBALL TEAMS WITH CHEERLEADERS 40 FOOTBALL GAMES PLAYED 0 62249 62249 ZACK VANEK PRESIDENT 0 0 0 0 ROGER KILLIAN TREASURER 0 0 0 0 LAUREN GUZMAN SECRATARY 0 0 0 0 JENNIFER KILLIAN DIRECTOR 0 0 0 0 RICK THORPE DIRECTOR 0 0 0 0 JEREMY CHUNN DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false 0 false false false false BRADLEY SPITZ 2426 OLIVER RD ROYAL OAK MI 48073 2482192611 false false false false false false false false false false false NONE NONE true X 33407 89283 117542 113234 90709 444175 0 78 0 0 0 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33407 89361 117542 113234 90709 444253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444253 3 3 0 0 0 6 0 0 0 0 0 0 3 3 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 33410 89364 117542 113234 90709 444259 1 1 0 0.00 X SPORTS FUNDRAISERS 56285 0 56285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56285 0 56285 0 0 0 0 0 0 0 56285 Part I, line 16 | Other Expenses:, Amount:| FORM 990EZ PART 1 THE ORGANIZATION RECEIVES NON-CASH SUPPORT FROM A GOVERNMENTAL AGENCY DRUING THE FOOTBALL SEASON.THE VALUE OF THESE SERVICES IS NOT READILY ASCERTAINABLE. CITY OF ROYAL OAK - USE OF CITy MAINTAINED PLAYFIELDS AN FOOTBALL FIELDS FOR GAMES AND PRACTICES ALONG WITH USE OF CONCESSION AREAS. CITY OF ROYAL OAK - VARIOUS MAINTENANCE SERVICES FOR PLAYFIELDS AND FOOTBALL FIELDS E.G. GRASS CUTTING DEBRIS AND TRASH PICKUP USE OFBLEACHERS USE OF STORAGE BUILDING FOR EQUIPMENT STORAGE AND SENIOR CENTER FACILITIES FOR MEETING ROOMSTHROUGHOUT THE YEAR., $0| FORM 990EZ PART 1 LINE 16 EXPENSES- EQUIPMENT UNIFORMS $24,005 FIELD REFS MEDIC FILM $15,045 INSURANCE $3712.00 BANQUET $7613 LEAGUE FEES $3895 OFFICE SUPPLIES $1379 POSTAGE PO BOX $615 IT WEB SITE $678 BANK FEES MERCHANT FEES $53 ADVERTISING $135,. CONCESSIONS SUPPLIES $5114 TOTAL $62,249.00, $62249| FORM 990EZ PART 11 ASSETS SUCH AS FOOTBALL EQUIPMENT UNIFORMS CHEERLEADING UNIFORMS FIELD MAINTENANCE EQUIPMENT,STORAGE EQUIPMENT AND CONCESSIONS EQUIPMENT ARE EXPENSES AS ACQUIRED SINCE THE USEFUL LIFE IS UNKNOWNAND UNPREDICTABLE. THE COST OF THESE ITEMS IS APPROXIMATELY $30,000 TO $35,000. ALL EXPENSES ARE INCURRED TO PROVIDE PROGRAM SERVICES., $0| FORM 990EZ PART III ALL EXPENSES ARE INCURRED TO PROVIDE PROGRAM SERVICES., $0| FORM 990EZ PART IV ALL OFFICERS DIRECTORS AND COACHES ARE VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION OR BENEFITS. THERE ARENO EMPLOYEES. THE OFFICERS DIRECTORS AND COACHES WORK DEVOTED TO THEIR POSITION AND VARIES BY INDIVIDUAL ANDDEPENDS ON THE TIME OF THE YEAR. DURING THE SEASON 20-30 HOURS PER WEEK BY SOME INDIVIDUALS., $0| FORM 990EZ PART VI ALL OFFICERS DIRECTORS ADN COACHES ARE VOLUNTEEERS AND DO NOT RECEIVE ANY COMPENSATION OR BENEFITS. THERE ARE NO EMPLOYEES., $0|