2025-10-05T13:55:43-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2024-01-01 452059669 EVEREST GRIDIRON INC EVER 7152125060 6500 ALDERSON STREET SCHOFIELD WI 54476 MATT PRIEBE TREASURER 7152125060 2025-09-29 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-09-29 2024 2025-03-06 01:10:19Z X X N/A X X 140104 X 6365 40085 2 1104 58441 10933 48612 30713 13559 17154 3394 115612 1000 235 103957 105192 10420 45596 798 56814 45596 56814 45596 56814 0 0 45596 56814 X TO PROVIDE SUPPORT FOR THE DC EVEREST FOOTBALL TEAM BY RAISING FUNDS TO ENHANCE THE BENEFITS TOSTUDENT ATHLETES BEYOND WHAT THE SCHOOL DISTRICT'S BUDGET ALLOWS. TO PROVIDE SUPPORT FOR THE DC EVEREST FOOTBALL TEAM BY RAISING FUNDS TO ENHANCE THE BENEFITS TO STUDENT ATHLETES BEYOND WHAT THE SCHOOL DISTRICT'S BUDGET ALLOWS. 0 103608 103608 JUSTIN BANGTSON PRESIDENT 1.00 0 0 0 CHRIS GEORGE VICE PRESIDENT 1.00 0 0 0 EMILY GEORGE SECRETARY 1.00 0 0 0 MATT PRIEBE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATT PRIEBE 6500 ALDERSON STREET SCHOFIELD WI 54476 7152125060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6365 6365 40085 40085 90258 90258 136708 136708 0 0 0 136708 2 2 2 2 3394 3394 140104 140104 0.97580 0.00000 X FOOTBALL CARDS 54973 0 54973 7082 PROGRAM BOOKLET 13245 6365 6880 2943 68218 6365 61853 10025 10025 51828 1104 552 0 1104 552 552 552 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,713. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,559. GROSS PROFIT: 17,154. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,559. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,559. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,394. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HAGAR HOUSE. GRANTEE ADDRESS: 915 N 5TH STREET WAUSAU, WI 54403. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM EXPENSES. AMOUNT: 43,706. DESCRIPTION: CAMP EXPENSES. AMOUNT: 30,716. DESCRIPTION: TEAM TRAVEL. AMOUNT: 12,331. DESCRIPTION: COACHES. AMOUNT: 9,499. DESCRIPTION: TEAM BANQUET. AMOUNT: 4,798. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,349. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,558. TOTAL TO FORM 990-EZ, LINE 16: 103,957. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER CHANGE IN NET ASSETS. AMOUNT: 798. 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.