2026-07-23T14:45:31-05:00 2025-12-31 821777686 RW CORWIN & COMPANY INC PO BOX 690 WADSWORTH OH 442820690 990 2025-01-01 300272457 WADSWORTH YOUTH FOOTBALL BOOSTER CLUB INC WADS 3303288153 PO BOX 582 WADSWORTH OH 44282 MATTHEW PROBST TREASURER 3303288153 2026-07-01 1 LISA GRIFFITH P01209087 3303361004 2026-07-01 2025 2025-03-06 01:10:19Z MATTHEW PROBST PO BOX 582 WADSWORTH OH 44282 286300 0 X WWW.WADSWORTHYOUTHFOOTBALL.COM X 2005 OH THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO BE RESPONSIBLE FOR RAISING MONEY, PROVIDING UNIFORMS AND ALL OTHER NECESSARY ITEMS TO KEEP THE YOUTH FOOTBALL ORGANIZATION ACTIVE IN THE COMMUNITY OF WADSWORTH. 5 5 0 0 0 0 49820 66420 78687 84905 -262 0 76967 79029 205212 230354 12500 8500 0 0 0 0 0 0 0 176768 188541 189268 197041 15944 33313 59270 88268 4315 0 54955 88268 TO PROVIDE SPORTS OPPORTUNITIES TO ALL CHILDREN IN WADSWORTH. 0 0 197041 8500 84905 THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE SPORTS OPPORTUNITIES FOR ALL CHILDREN IN WADSWORTH IN VARYING AGE GROUPS AS MAY BE NEEDED 197041 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X X THE ORGANIZATION 3303288153 PO BOX 582 WADSWORTH OH 44282 X BRIAN WATSON PRESIDENT 5.00 X X 0 0 0 TOM FORTNER VICE-PRESIDENT 5.00 X X 0 0 0 DAN RIES TREASURER 5.00 X X 0 0 0 JUSTIN TODD PROGRAM DIRECTOR 5.00 X 0 0 0 CHRIS MEGYES FLAG DIRECTOR 5.00 X 0 0 0 KIERA MATHENY CHEER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 9370 45250 11800 66420 REGISTRATIONS 711210 42081 42081 CAMP INCOME 711210 31923 31923 CONCESSION 711210 7766 7766 MISCELLANEOUS 711210 3135 3135 84905 134975 45250 55946 79029 79029 230354 84905 0 79029 X 8500 8500 5730 5730 320 320 3706 3706 1598 1598 OPERATIONS SUPPLIES 51253 51253 FOOD 32546 32546 UNIFORMS/GEAR 27935 27935 TRAINING CAMPS 20720 20720 44733 44733 197041 197041 0 0 59270 88268 59270 88268 4315 4315 0 X 54955 88268 54955 88268 59270 88268 33313 0 X 0 0 0 X 131172 85486 49820 66420 332898 55166 134771 82037 75739 84905 432618 186338 134771 167523 125559 151325 765516 0 0 0 765516 186338 134771 167523 125559 151325 765516 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHOLARSHIP DINNER 45250 45250 20993 MULCH FUNDRAISER 27807 27807 14287 3 107168 107168 10420 10246 180225 45250 134975 10420 45526 55946 79029 1 SCHOLARSHIP AWARDS 7 8500 PART I, LINE 2: STUDENT-ATHLETES HAVE TO SUBMIT AN APPLICATION AND ESSAY AND MUST MEET CERTAIN REQUIREMENTS TO BE ELIGIBLE FOR SCHOLARSHIP AWARDS. AFTER APPLICATIONS ARE SUBMITTED AND QUALIFICATIONS ARE VERIFIED, THE BOARD REVIEWS AND SELECTS WINNERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO SUBMISSION TO THE IRS AND ATTORNEY GENERAL. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION ALSO AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 11,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,545. REFEREES: PROGRAM SERVICE EXPENSES 10,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,528. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,675. BANK FEES: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,247. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 4,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. BANQUETS AND TROPHIES: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. OTHER COSTS: PROGRAM SERVICE EXPENSES 1,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,841.