2026-07-17T10:21:12-05:00 2026-01-31 010589837 SADDORIS & ASSOCIATES INC 1210 NW 18TH ST STE 130 ANKENY IA 50023 990EZ 2025-02-01 462877049 HAWKS FOOTBALL COMMITTEE HAWK 5159649671 PO BOX 1012 ANKENY IA 50021 SHANNON SANDVIG VICE PRES 3193606425 2026-07-16 1 MICHAEL S PHAM P01253572 5159655663 2026-07-16 2025 2025-03-06 01:10:19Z X X N/A X X 98682 X 36575 15246 46861 46861 98682 100265 100265 -1583 42012 0 40429 42012 40429 42012 40429 0 0 42012 40429 X THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES,WHICH BENEFIT OR SUPPORT THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL, ANKENY, IOWA. TO SUPPORT AND ENHANCE THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL, IN COOPERATION WITH THE SCHOOL ADMINISTRATION AND FOOTBALL COACHES AND TO BUILD GOODWILL FOR THE SCHOOL AND COMMUNITY. 0 0 TO MOTIVATE AND ENCOURAGE A HEALTHY, COMPETITIVE SPIRIT AMONG THE YOUNG MEN AND WOMEN WHO PARTICIPATE IN THE FOOTBALL ATHLETIC PROGRAM OF ANKENY HIGH SCHOOL. 0 0 0 CORBIN ZEA PRESIDENT 0.00 0 0 0 ERIN ZEA PRESIDENT 0.00 0 0 0 SHANON SANDVIG VICE-PRESIDENT 0.00 0 0 0 JENNIFER DOLFER TREASURER 0.00 0 0 0 SHELLY LAWERANCE SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON SANDVIG 3509 SW EDGEWOOD LANE ANKENY IA 50023 3193606425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32503 33396 36575 102474 14150 15760 15246 45156 46653 49156 51821 147630 0 0 0 147630 46653 49156 51821 147630 1.00000 1.00000 0.00000 X SALE OF COMMUNITY DISCOUNT CARDS 46861 46861 46861 46861 46861 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS & SNACKS. AMOUNT: 8,881. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 927. DESCRIPTION: CLOTHING EXPENSES. AMOUNT: 32,556. DESCRIPTION: TRAINING/CONFERENCE EXPENSES. AMOUNT: 4,236. DESCRIPTION: PO BOX RENT. AMOUNT: 188. DESCRIPTION: BANK & CC FEES. AMOUNT: 138. DESCRIPTION: WEBSITE FEE & SOCIAL MEDIA. AMOUNT: 5,302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,683. DESCRIPTION: COACH / PLAYER GIFTS. AMOUNT: 10,670. DESCRIPTION: SENIOR POSTERS. AMOUNT: 122. DESCRIPTION: COACH PER DIEM/MILEAGE. AMOUNT: 24,700. DESCRIPTION: ACCOUNTING. AMOUNT: 525. DESCRIPTION: POSTAGE. AMOUNT: 85. DESCRIPTION: PHONE. AMOUNT: 45. DESCRIPTION: REGISTRATIONS. AMOUNT: 2,235. DESCRIPTION: SPONSOR GIFTS. AMOUNT: 1,672. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 4,300. TOTAL TO FORM 990-EZ, LINE 16: 100,265. 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.