2025-10-22T06:35:49-04:00 2024-12-31 471490769 BRIAN C SEE CPA LLC PO BOX 801 CANFIELD OH 444068206 990 2024-01-01 881516165 CANFIELD GRIDIRON CLUB INC CANF 3305014384 PO BOX 883 CANFIELD OH 44406 LISA CHRISTY TREASURER 3305014384 2025-10-15 true false BRIAN C SEE CPA P00321963 3305593706 2025-10-22 X 2024 2025-03-06 01:10:19Z JASON DINGMAN 51 PRESERVE BLVD CANFIELD OH 44406 199190 false X NONE X OH TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. 4 0 0 4 0 7687 15036 116309 110663 15 11 38267 1864 162278 127574 0 0 0 0 0 195433 154784 195433 154784 -33155 -27210 92299 58883 0 92299 58883 TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. false false 154784 TO PROMOTE AND SUPPORT THE CANFIELD LOCAL SCHOOL DISTRICT HIGH SCHOOL TEAM. 154784 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 CHRISTY 3305014384 4445 JANELL CT CANFIELD OH 44406 X LISA CHRISTY TREASURER 10.00 X 0 0 0 RYAN CUFFLE VICE PRESIDE 10.00 X 0 0 0 JASON DINGMAN PRESIDENT 10.00 X 0 0 0 MELINDA RAPPACH SECRETARY 10.00 X 0 0 0 false false false 15036 15036 CORPORATE SPONSORSHIPS 63927 63927 CHEER CAMP 21742 21742 16889 16889 YOUTH CAMP 8105 8105 110663 11 11 37280 44090 -6810 34900 27526 7374 7374 OTHER REVENUE 1300 1300 1300 127574 119348 X 1087 1087 155 155 1217 1217 3344 3344 MISCELLANEOUS 27068 27068 CORP SPONSOR EXPENSES 23633 23633 UNIFORMS 16640 16640 CHEERLEADER/PLAYER ITEMS 15791 15791 65849 65849 154784 154784 0 0 42227 22799 50072 36084 92299 58883 0 0 X 92299 58883 92299 58883 92299 58883 -27210 -6206 X false false false X 5840 802 7687 15036 29365 155046 231951 208164 184154 779315 160886 232753 215851 199190 808680 808680 5 14 15 11 45 5 14 15 11 45 160891 232767 215866 199201 808725 0.99990 0.99990 0.00000 0.00000 X MEET THE TEAM 34505 34505 7877 34505 34505 7877 7877 26628 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 CAMP EXPENSES 14,921 0 0 TEAM MEALS 11,091 0 0 TRANSPORTATION 8,337 0 0 CHEERLEADER EXPENSE 7,196 0 0 PHOTOGRAPHY 4,835 0 0 COGS 3,545 0 0 SENIOR EXPENSES 3,304 0 0 TRAINING 3,039 0 0 BANNERS 2,793 0 0 COACHING 2,430 0 0 SUBSCRIPTIONS 1,427 0 0 SUPPLIES 1,316 0 0 GIFTS 1,065 0 0 GAME DAY SUPPORT 550 0 0 TOTAL 65,849 0 0