2026-08-19T21:00:03Z 2026-06-30 990EZ 2025-07-01 272947485 GRISSOM WOMENS SOCCER ASSOCIATION INC GRIS 0000000000 PO BOX 12796 HUNTSVILLE AL 35815 Jason Todd Sawicki Treasurer 5025546959 2026-08-19 2025 2025-03-06 01:10:19Z X X X X 59614 X 6300 25139 0 0 0 0 0 3007 0 0 3007 22876 6581 16295 2292 53033 39549 0 0 0 3894 1010 14417 58870 -5837 23406 1597 19166 X 25003 19166 0 0 0 0 25003 19166 0 0 25003 19166 X The primary exempt purpose of the organization is to support encourage and advance the high school soccer program at Grissom High School by providing financial support equipment uniforms facilities maintenance coaching salaries and athletic opportunities for student-athletes 0 0 Jason Todd Sawicki Treasurer 10.00 0 0 0 Sergio Vallejo Secretary 5.84 0 0 0 Melissa Mehl Vice President Fundraising 6.00 0 0 0 Phil Horne Vice President Field Maintenance 6.00 0 0 0 Christina Horne Concessions 6.00 0 0 0 Matt Turner President 10.00 0 0 0 false false false false false false 0 0 0 false 0 0 false AL Jason Todd Sawicki 7403 Atwood Drive Southeast Huntsville AL 35802 5025546959 false false false false false false false false false false false NONE NONE true X 0 0 6300 6300 48015 48015 3007 3007 57322 57322 57322 2292 2292 0 0 0 0 59614 59614 0.96 0 0 0 X 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 0 0 0 0 0 Part III-B, line 12 Misc Credits 360 Boys Concession Reimbursement 1932 Part I, line 8 Boys Concessions Sales Reimbursement 193200 Miscellaneous Unknown Credits 36000 Total Line 8 229200 Part I, line 10 Activity Classification High School Athletic Program Support Grantee Name Grissom High School School Account Huntsville AL Amount Paid 3954937 Relationship to Organization Supported Public Educational Institution DescriptionPurpose Program support transfers disbursed to the local school activity account pursuant to Alabama Department of Education guidelines Funds were utilized directly for coaching stipends refereeofficial fees field maintenance player uniforms and program expenses Part I, line 16 Tournament Entry Fees 126000 Coaching Expenses 61300 Coach Lodging 165500 General Admin IT Expenses 194300 Events Banquets 483700 Per Diem Gas Mileage Food 410900 Total Line 16 1441700 Part I, line 20 Amount 159745 Explanation Prior period adjustment to reconcile beginning net assets Part I Line 19 with actual Day 1 bank statement records 2500345 This adjustment corrects a prior-year reporting discrepancy resulting from internal school activity account transaction tracking under Alabama Department of Education guidelines Part III, Checkbox Did not need Part 3 explanation