2025-08-12T22:17:46-04:00 2025-03-31 990EZ 2024-04-01 611798947 Eagles Hoops Club of Eau Claire % Jeffrey Marquardt EAGL 7155590510 6644 Timber Lane Eau Claire WI 54701 Jeffrey Marquardt Treasurer 2025-08-13 false 2024 2025-03-06 01:10:19Z X X X X 74755 X 500 45444 98 0 0 0 28713 74755 31114 6240 9914 15 13526 60809 13946 30211 0 44157 30211 44157 30211 44157 30211 44157 Operate promote and support competitive youth basketball opportunities for girls and boys in 4th through 8th grades through coaching practice and games. Providing competitive youth basketball opportunities for girls and boys in 4th through 8th grades. This includes providing practices facilities uniforms insurance and tournament registrations. As well as all coordinating coaches and team assignments. The basketball provides this service to approximately 200 youth. 0 58949 58949 Jeffrey Moessner President 4 0 0 0 Jennifer Miller Vice President 4 0 0 0 Jeff Marquardt Treasurer 2 0 0 0 Greg Fisher Tournament Director 1 0 0 0 Jason Jesperson Boys Director 1 0 0 0 Ryan McKone Girls Director 1 0 0 0 false false false false false false false false false WI Jeffrey D Marquardt 6644 Timber Lane Eau Claire WI 54701 7155590510 false false false false false false false false false false false NONE NONE true X 0 0 200 560 500 1260 0 30691 49964 68413 74754 223822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30691 50164 68973 75254 225082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225082 0 15 26 28 98 167 0 0 0 0 0 0 0 15 26 28 98 167 0 0 0 0 0 0 14705 9776 19023 28737 28713 100954 14705 40482 69213 97738 104065 326203 0.6900 0.69 0.0005 0.0005 X Part III, line 12 | S.No:, Amount:, Description:| 1, $15540, Admission and Concessions revenue generated from hosting League Championship Tournament for 7th Grade Boys.| 2, $4680, Reimbursement from Great Northwest Basketball League for referee expenses associated with 7th Grade Boy League Championship Tournament| 3, $411, Reimbursement from Treasurer for inadvertent charges on Club debit card.| 4, $2731, Reimbursement from Treasurer for fraudulent charges on club debit card. These charges were disputed but not covered by the bank.| 5, $1851, Refund from bank for disputed fraudulent charges on Club debit card| 6, $3500, Fees collected for Summer Basketball Leagues| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Includes Tournament hosting revenue donations referee reimbursement summer basketball league fees and tournament fees refunded to the Club.| 2, 2022, Includes Tournament hosting revenue donations referee reimbursement summer basketball league fees and tournament fees refunded to the Club.| 3, 2021, Includes Tournament hosting revenue only Covid-19 impacted season| 4, 2020, Fundraising activity only to offset Covid-19 impacted season.| Part I, line 8 | Other Revenues:, Amount:| Admission and Concessions revenue generated from hosting League Championship Tournament for 7th Grade Boys., $15540| Reimbursement from Great Northwest Basketball League for referee expenses associated with 7th Grade Boy League Championship Tournament, $4680| Reimbursement from Treasurer for inadvertent charges on Club debit card., $411| Reimbursement from Treasurer for fraudulent charges on club debit card. These charges were disputed but not covered by the bank., $2731| Refund from bank for disputed fraudulent charges on Club debit card, $1851| Fees collected for Summer Basketball Leagues, $3500| Part I, line 16 | Other Expenses:, Amount:| Food and Supplies to support concessions for 7th grade boys League Championship Tournament., $3703.00| Refund to family that elected not to participate., $277.00| Summer basketball league entry fees, $2720.00| Inadvertent purchases by Treasurer on club debit card, $411.00| Fraudulent purchases on Club debit card., $4581.00| Sports Engine Transaction Fees, $1834.00| Revenue (Part I),line 1 | Explanation:| Player Fees - The Club collected $45,443.70 in player and try-out fees of which $44,260.11 was collected via our administrative service SportsEngine the remainder was collected via check. SportsEngine levies a service fee on all transactions and automatically withholds these service fees before direct depositing the funds into the Clubs checking account. The amount indicated as player fee generated revenue is the gross amount collected by SportsEngine. The service fee SportsEngine withheld is noted as expense. Revenue (Part I),line 2 | Explanation:| Tournament Hosting Revenue - Include the gross revenue generated by admissions and concessions less any starting cash that was transferred from reserves. Revenue (Part I),line 3 | Explanation:| Referee Reimbursement - The Great Northwest Basketball League provides a reimbursement amount $4,680 to the club for referees needed to officiate all of our hosted games. Revenue (Part I),line 4 | Explanation:| Anonymous Donation - $500 Revenue (Part I),line 5 | Explanation:| Summer Basketball - The club collected $3,500 in fees provide administrative support for approximately 35 local high school basketball players to facilitate their participation in various summer leagues. Revenue (Part I),line 6 | Explanation:| Interest of $98.21 accrued on the Clubs savings account over fiscal year 2024. Revenue (Part I),line 7 | Explanation:| Refunds - The Club was reimbursed or refunded for $4,992.03 the total of inadvertent and fraudent charges to the Club debit card. Jeff Marquardt Treasurer reported that card was used to pay legitimated tournament fee via his personal PayPal account and was subsequently left as the default payment method for one month. Marquardts personal PayPal purchases of $410.55 were charged to the Clubs debit card. Marquardt repaid this amount. Fraudulent Amazon purchases totaling $4,581.48 were also charged against the Club debit card. These charges were made under Marquardts name via an unauthorized and unaffiliated Amazon account. All charges were disputed with the bank $1,850.93 was refunded by institution with the remaining $2,730.55 paid by Marquardt. Expenses (Part I),line 1 | Explanation:| Expenses Itemized in that section and are tied to described revenue generating activities.