2026-01-27T08:50:38-06:00 2024-12-31 260723353 DEFREITAS & MINSKY LLP 30 JERICHO EXECUTIVE PLZ 500W JERICHO NY 117531059 990EZ 2024-01-01 472821692 ST JAMES-NESCONSET YOUTH FOOTBALL & CHEER INC STJA 6319870163 2 LOCKSLEY LANE NESCONSET NY 11787 MICHAEL NERI PRESIDENT 6319870163 2026-01-27 1 1 Emanuel J DeFreitas CPA P00143127 5167466322 X 2024 2025-03-06 01:10:19Z X X HTTPS://SJNFOOTBALL.COM/ X X 176395 X 77091 18582 53213 27871 43924 27509 14481 13028 134043 3952 94131 98083 35960 24536 0 60496 24536 60496 24536 60496 0 0 24536 60496 X INSTRUCTIONAL FOOTBALL LEAGUE FOR YOUTHS AGED 5 TO 12. EMPHASIS ON PHYSICALFITNESS, SPORTSMANSHIP, TEAMWORK AND LEADERSHIP. ORGANIZATION AND OPERATION OF THE YOUTH FOOTBALL LEAGUE 0 0 0 RUSSELL PACE PRESIDENT 6.00 0 0 0 DAVE FRIEDRICH VICE PRESIDENT 6.00 0 0 0 STEVEN PETITO TREASURER 6.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MICHAEL NERI 2 LOCKSLEY LANE NESCONSET NY 11787 6319870163 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30738 79604 151366 147915 155536 565159 5485 14588 21580 41653 30738 85089 165954 169495 155536 606812 0 0 0 606812 30738 85089 165954 169495 155536 606812 1.00000 0.00000 X X 0 End of Season Banquet 17181 6320 10861 8112 420 2329 CHARITY FOOTBALL POOL 36032 34557 1475 1475 53213 40877 12336 1475 8112 420 2329 12336 0 18582 3135 4050 8350 0 18582 3135 4050 8350 15535 3047 0 0 0 0 0 0 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 27,509. Returns and Allowances: 0. Less Cost of Goods Sold: 14,481. Gross Profit: 13,028. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 14,481. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 14,481. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Conferences, Conventions, and Meetings. Amount: 3,469. Description: EMT Expenses. Amount: 450. Description: Uniforms. Amount: 26,740. Description: Football Equipment. Amount: 35,718. Description: Insurance. Amount: 5,993. Description: Referee Fees. Amount: 5,200. Description: Reigstration Fees. Amount: 7,040. Description: Town Lights. Amount: 2,071. Description: Advertising & Promotions. Amount: 900. Description: DJ/ Music Services. Amount: 800. Description: Team Meals & Entertainment. Amount: 5,750. Total to Form 990-EZ, line 16: 94,131.