2026-05-27T08:10:56-05:00 2025-12-31 030210880 AM PEISCH & COMPANY LLP 30 CONGRESS STREET SUITE 201 SAINT ALBANS VT 05478 990EZ 2025-01-01 474078721 ST ALBANS FOOTBALL ASSOCIATION INC STAL 8025242194 2 NORTH MAIN STREET PO BOX 1099 ST ALBANS VT 05478 KRISTOPHER S SABOURIN TREASURER 8023931604 2026-05-20 1 KRISTOPHER S SABOURIN CPA P01762307 8025270505 2026-05-20 2025 2025-03-06 01:10:19Z X X WWW.STAFOOTBALL.ORG X X 126893 X 14984 110815 30311 80504 1094 96582 1200 71888 73088 23494 64123 0 87617 64123 87617 64123 87617 0 0 64123 87617 X TO PROVIDE EFFECTIVE MEANS FOR THE SAFETY, EDUCATION, DEVELOPMENT AND FUNDING OF YOUTH FOOTBALL IN ST. ALBANS, VERMONT. TO PROVIDE FUNDING FOR THE PURCHASE OF ALL MAJOR EQUIPMENT NEEDS IN ORDER TO HELP PROMOTE YOUTH SPORTS ORGANIZATION. 0 0 0 CHAD SPOONER PRESIDENT 0.50 0 0 0 CORRINNE STERRIT VICE PRESIDENT 0.50 0 0 0 KRISTOPHER SABOURIN TREASURER 0.50 0 0 0 JESSE REMILLARD SECRETARY 0.50 0 0 0 DOUGLAS COREY DIRECTOR 0.50 0 0 0 KEVIN SMITH DIRECTOR 0.50 0 0 0 SABRINA STEBBINS BOARD MEMBER 0.50 0 0 0 JENNIFER MCCONNELL BOARD MEMBER 0.50 0 0 0 WILL MANAHAN BOARD MEMBER 0.50 0 0 0 JESSICA WILLIAMS BOARD MEMBER 0.50 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 VT KRISTOPHER S SABOURIN 349 HOWRIGAN ROAD EAST FAIRFIELD VT 05448 8023931604 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52658 11849 14492 14251 14984 108234 1254 3769 6243 3059 6583 20908 53912 15618 20735 17310 21567 129142 0 0 0 129142 1504 1094 2598 1504 1094 2598 27432 50022 77454 53912 15618 20735 46246 72683 209194 0.61730 0.83630 0.01240 0.00850 X X X X X GOLD CARD FUNDRAISER 11022 11022 PULL TICKETS 64622 64622 14600 3 35171 35171 15711 110815 110815 30311 30311 80504 VT 1 0 1 0 1.00000 KRISTOPHER S SABOURIN CPA 30 CONGRESS STREET SUITE 201 ST ALBANS VT 05478 0 NELLY'S PUB AND GRILL 51 FEDERAL STREET ST ALBANS VT 05478 KRISTOPHER S SABOURIN X 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 1,094. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT. AMOUNT: 15,337. DESCRIPTION: MEDICAL. AMOUNT: 525. DESCRIPTION: DUES. AMOUNT: 2,907. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: GENERAL MANAGER STIPEND. AMOUNT: 1,000. DESCRIPTION: REFUNDS. AMOUNT: 1,100. DESCRIPTION: APPAREL. AMOUNT: 13,271. DESCRIPTION: BANQUET. AMOUNT: 5,310. DESCRIPTION: REFEREES. AMOUNT: 1,810. DESCRIPTION: UTILITIES. AMOUNT: 1,360. DESCRIPTION: SUPPLIES. AMOUNT: 9,364. DESCRIPTION: UNRELATED BUSINESS INCOME TAX PAID. AMOUNT: 6,233. DESCRIPTION: HELMET RECONDITIONING. AMOUNT: 5,049. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,608. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 386. DESCRIPTION: STEELER TROPHIES. AMOUNT: 2,761. DESCRIPTION: PLAYER DEVELOPMENT. AMOUNT: 300. DESCRIPTION: PRESEASON EXPENSE. AMOUNT: 1,883. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 71,888. 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.