2026-02-13T12:52:36-06:00 2025-06-30 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-07-01 260036269 PENFIELD PATRIOTS SPORTS BOOSTER CLUB INC PENF 5852303216 PO BOX 25354 ROCHESTER NY 14625 AMY BORDWELL PRESIDENT 5852303216 2026-02-13 1 1 SARAH WIDEMAN CPA P00646055 5855461840 2024 2025-03-06 01:10:19Z AMY BORDWELL PO BOX 25354 ROCHESTER NY 14625 556659 0 X WWW.PENFIELDBOOSTERCLUB.ORG X 2002 NY TO AID IN THE PROMOTION OF ATHLETICS FOR ALL STUDENTS PARTICIPATING IN SPORTS PROGRAMS SANCTIONED BY THE PENFIELD CENTRAL SCHOOL DISTRICT BY PROVIDING AN ORGANIZATIONAL UMBRELLA TO ASSIST IN FUNDRAISING FOR TEAM EQUIPMENT AND ACTIVITIES, PROMOTE SPORTSMANSHIP AND PROVIDE INPUT TO THE PENFIELD BOARD OF EDUCATION FOR CONCERNS WHICH IMPACT THE PENFIELD SPORTS PROGRAM. 32 32 0 900 0 0 211854 263703 87150 102511 7 10 36177 68890 335188 435114 1750 1750 0 0 5000 5000 0 0 0 308792 399252 315542 406002 19646 29112 301445 344192 70828 84463 230617 259729 X TO AID IN THE PROMOTION OF ATHLETICS FOR ALL STUDENTS PARTICIPATING IN SPORTS PROGRAMS SANCTIONED BY THE PENFIELD CENTRAL SCHOOL DISTRICT BY PROVIDING AN ORGANIZATIONAL UMBRELLA TO ASSIST IN FUNDRAISING FOR TEAM EQUIPMENT AND ACTIVITIES, PROMOTE SPORTSMANSHIP AND PROVIDE INPUT TO THE PENFIELD BOARD OF EDUCATION FOR CONCERNS WHICH IMPACT THE PENFIELD SPORTS PROGRAM. 0 0 382362 1750 103446 THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES TO PROVIDE FUNDING FOR SPIRITWEAR, UNIFORMS, INVITATIONALS, TOURNAMENTS, TRAINING TRIPS AND CAMPS, EQUIPMENT AND FACILITIES FOR OUR SPORTS PROGRAMS, ADDITIONAL COACHING NEEDS, TEAM BUILDING MEETINGS AND AWARDS BANQUETS. 382362 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NY X CRYSTAL NICKSON 5852303216 PO BOX 25354 ROCHESTER NY 14625 ALESHA ANKEN BOARD MEMBER 1.25 X 0 0 0 AMY BELLEROSE BOARD MEMBER 1.25 X 0 0 0 AMY BORDWELL PRESIDENT 5.00 X X 0 0 0 BECKY WONG BOARD MEMBER 1.25 X 0 0 0 CRYSTAL NICKSON TREASURER 10.00 X X 5000 0 0 DONNA VONDERLINN BOARD MEMBER 1.25 X 0 0 0 ERIC METZLER BOARD MEMBER 1.25 X 0 0 0 HEATHER DREWS GOLF TOURNAMENT CHAIR 1.25 X 0 0 0 JEN HARE SECRETARY 1.25 X X 0 0 0 NEERAJ SHAH BOARD MEMBER 1.25 X 0 0 0 LARISSA SCULLEY BOARD MEMBER 1.25 X 0 0 0 SARA RUND BOARD MEMBER 1.25 X 0 0 0 LINDSAY GLEICHAULF VICE PRESIDENT 1.25 X X 0 0 0 SARAH BOYCE BOARD MEMBER 1.25 X 0 0 0 SCOTT BRINGLEY BAORD MEMBER 1.25 X 0 0 0 MEGHAN CALLAN BOARD MEMBER 1.25 X 0 0 0 MARY CORCORAN BOARD MEMBER 1.25 X 0 0 0 JEROME DAVIS BOARD MEMBER 1.25 X 0 0 0 ERICA DAYTON BOARD MEMBER 1.25 X 0 0 0 TARA DOLAN BOARD MEMBER 1.25 X 0 0 0 JENNIFER FICHTNER BOARD MEMBER 1.25 X 0 0 0 JOANNE FUNK BOARD MEMBER 1.25 X 0 0 0 LAUREN KUBY BOARD MEMBER 1.25 X 0 0 0 MARY LADUCA BOARD MEMBER 1.25 X 0 0 0 ELIZABETH MCCUSKER BOARD MEMBER 1.25 X 0 0 0 KELLY MCFARLAND BOARD MEMBER 1.25 X 0 0 0 JOHN MORRIS BOARD MEMBER 1.25 X 0 0 0 MELINDA NATALE BOARD MEMBER 1.25 X 0 0 0 LAUREN PUCCIA BOARD MEMBER 1.25 X 0 0 0 MICHAEL SCOZZARO BOARD MEMBER 1.25 X 0 0 0 MELISSA WILKINS BOARD MEMBER 1.25 X 0 0 0 SHAUNA WILLIAMS BOARD MEMBER 1.25 X 0 0 0 5000 0 0 0 0 0 0 0 163707 99996 263703 TOURNAMENT FEES 713990 75413 75413 CAMP FEES 713990 27098 27098 102511 10 10 172210 163707 104255 67955 67955 18225 17290 935 935 435114 103446 0 67965 X 1750 1750 5000 5000 8350 8350 72271 72271 210 210 2490 2490 5274 5274 TEAM EXPENSES 203904 203904 BANQUETS 101335 101335 FACILITIES AND EQUIPMEN 3102 3102 MISCELLANEOUS 2316 2316 406002 382362 23640 0 237282 267273 56397 55446 0 1314 7766 20159 301445 344192 8950 16980 22623 21459 39255 46024 70828 84463 X 230617 259729 230617 259729 301445 344192 29112 0 X X 1 X 0 1 0 X 85711 302839 413306 299004 366214 1467074 0 11156 16790 21143 18225 67314 17829 53310 69315 134176 104255 378885 103540 367305 499411 454323 488694 1913273 0 0 0 1913273 5 4 6 7 10 32 5 4 6 7 10 32 103545 367309 499417 454330 488704 1913305 1.00000 1.00000 0.00000 X 0 1 X 0 X 556659 121545 121545 435114 0 435114 527547 121545 121545 406002 0 406002 PART IV, LINE 2B: DEPOSITS HELD IN ESCROW FOR OTHERS REPRESENTS THE LIABILITY FOR THE CASH HELD ON BEHALF OF SPORTS CAMPS UNRELATED TO THE CLUB'S TEAMS. THERE WERE NO ESCROWS FOR THE FISCAL YEAR ENDING JUNE 30, 2025. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES THE FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE FORM CHAR500 IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2025, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2021. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2025 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 104,255. COST OF GOODS SOLD 17,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 104,255. COST OF GOODS SOLD 17,290. CHEER COMPETITION 77487 56930 20557 20557 GOLF TOURNAMENT 41725 18694 23031 7750 8843 15 139473 88083 51390 51390 258685 163707 94978 7750 80790 88540 6438 1 PART I, LINE 2: ORGANIZATION MAINTAINS RECORDS OF SCHOLARSHIPS PROVIDED TO INDIVIDUALS FOR ATHLETIC CAMPS. FORM 990, PART VI, SECTION A, LINE 2 AS THE ORGANIZATION RELIES UPON THE SUPPORT AND PARTICIPATION OF THE FAMILIES OF THE PENFIED ATHLETES, SOME OF THE BOARD MEMEBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, REVIEWED FOR ACCURACY, MADE AVALIABLE TO THE BOARD, AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS GIVEN TO ALL THE BOARD MEMBERS. THE BOARD MEMBERS ARE TO READ, SIGN, AND RETURN THE SIGNED POLICY. THIS IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASUER OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G STIPENDS: PROGRAM SERVICE EXPENSES 72,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,271. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE REVIEW FROM PRIOR YEARS.