2026-03-13T18:04:03-07:00 2024-12-31 990EZ 2024-01-01 825470093 MHS GREEN MACHINE FOOTBALL BOOSTERS MHSG 8312775904 101 Herrman Drive Monterey CA 93940 Erin Morse President 8312775904 2026-03-13 1 2024 2025-03-06 01:10:19Z X X X X X Public Charity 60765 X 6473 20865 0 0 0 0 0 4240 14523 6217 12546 14664 12428 2236 0 42120 0 0 0 0 0 3280 40226 43506 -1386 18272 0 16886 18272 16886 0 0 0 0 18272 16886 0 0 18272 16886 Support the Monterey High Football Program as a nonprofit booster entity. 1)Team meals - We provide the JV and Varsity Football Teams dinner the evening before their games. Benefits apx 130 people 2) Post-Game Nutrition and Hydration - We provide Freshman, JV, and Varsity Football Teams with nutrition and hydration after games as they load onto the bus. 3) Coaches Attire - We purchase Game Day uniforms for coaches of Freshman, JV, and Varsity Football Teams 4) We purchase camera equipment needed to record film for coaches and colleges to view 5)Insurance 6)We purchase Game Day footballs for the teams 0 40226 40226 Erin Morse President 25 0 0 0 James Velarde Vice President 5 0 0 0 Sarah Mulanax-Seal Treasurer 3 0 0 0 Mabel Collins Secretary 1 0 0 0 Joanna Vaughn Team Liaison 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Erin Morse 1365 Circle Avenue Seaside CA 93955 8312775904 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 6473 6473 1350 11083 32533 59480 54292 158738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 11083 32533 59480 60765 165211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165211 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 1350 11083 32533 59480 60765 165211 1 0 0 0 X Form 990-EZ, Header, Line B Form 990N was used to file 2024 taxes initially. We have discovered we should have used form 990EZ because our three year revenue average exceeds $150,000. This amended return is to correct the error of using 990N for 2024. Form 990-EZ, Part I, Line 16 $195.00 FOOTBALL 7V7 TOURNAMENT FEE $1,450.00 COACHES END OF YEAR GIFTS $2,665.12 COACHES GAME DAY APPAREL $1,169.90 GAME FOOTBALLS $13,924.50 TEAM MEALS AND NUTRITION $620.00 GENERAL LIABILITY INSURANCE $92.00 FEES & LICENSES $1,650.00 SUMMER AGILITY CLINICS $4,403.12 CAMERA AND BATTERY EQUIPMENT FOR RECORDING GAMES $9,207.36 FRESHMAN GAME JERSEYS & PRACTICE UNIFORMS $4,848.96 END OF SEASON AWARDS BANQUET This is an amended filing to correct using the incorrect form 990N upon the intital filing for 2024.