2026-09-23T13:46:28-05:00 2024-12-31 832807069 ShoeBox Taxes 1133 SW Baker Street Suite B McMinnville OR 97128 990EZ 2024-01-01 930887878 Glencoe Community Football Incorporated % John Buell GLEN 5038667272 PO Box 823 Hillsboro OR 97123 JOHN BUELL President 5038667272 2026-09-23 true true RACHEL P BRADLEY P01561294 9713482868 2026-09-23 2024 X X X X 100875 X 8456 55283 2 23289 19544 3745 13845 11263 2582 70068 4488 8306 1615 51575 65984 4084 40241 2024 46349 39050 45635 1191 714 0 0 40241 46349 0 0 40241 46349 to provide local area youth a safe way to play sports FOOTBALL: During 2024, the organization served 156 youth football players, including 101 tackle and 64 flag football players. 45628 CHEER: In its second year, 55 students joined the new Cheer program, showing 17% growth 20007 65635 X ELISA RYENOSO President 2.00 0 0 0 DOMINIQUE VAN ROEKEL VP Tackle 1.00 0 0 0 KIM WENGER VP Flag 1.00 0 0 0 MADISON LARSON VP Cheer 1.00 0 0 0 MELISSA VILLARREAL Sec Dir of Concesion 2.00 0 0 0 BELLA BYBEE Treas Dir of Fund 2.00 0 0 0 HERBRECIA WILLIAMS PRICE Football Registrar 1.00 0 0 0 MADASIN CHEUNG Cheer Registrar 1.00 0 0 0 KIRRA KRUSSMAN Director of Cheer 1.00 0 0 0 JASON REYNOLDS Dir of Equipment 1.00 0 0 0 GERARDO ALEMAN Director of Officials 1.00 0 0 0 VANESSA VILLANUEVA Dir of Player Safety 1.00 0 0 0 CHELSEA-ANDREA CROWELL Dir of Social Media 1.00 0 0 0 RACHEL TOWNSEND Director of Volunteers 1.00 0 0 0 ELIZABETH KIYAN Ast Dir Player Safety 1.00 0 0 0 false false false false false false false false false OR JOHN BUELL 2700 NW Glencoe Road Hillsboro OR 97124 5038441900 false false false false false false false false false false NONE NONE true X 3517 24135 28680 57580 8456 122368 2629 32666 50243 10220 69128 164886 853 20619 23289 44761 6146 57654 78923 88419 100873 332015 885 1000 1200 3085 0 0 885 1000 1200 3085 328930 2 2 4 2 2 4 100 100 6246 57654 78923 88421 100875 332119 0.99040 0.99141 0.00000 0.00000 X Part II Line 10/Part III Line 12 2020 uncategorized income Golf Tournament 16355 16355 15869 42 1000 474 2 6934 6934 659 595 23289 23289 659 15869 42 1000 1069 18639 4650 Part I Line 16 Advertising and promotion $178.00 Part I Line 16 Insurance $1972.00 Part I Line 13 Referees $2488.00 Part I Line 13 Coach $2000.00 Part I Line 16 Equipment and Supplies $25251.00 Part I Line 16 Dues and Fees $20037.00 Part I Line 16 Background Checks $2899.00 Part I Line 16 Training and Certificatio $1000.00 Part I Line 16 Meals $238.00 Part I Line 20 prepaid balance not accounted for $2024.00 Part I line 16 Equipment and supplies $25,251 Part I line 16 Dues and fees 20,037 Part I line 16 Background checks 2,899 Part I line 16 Insurance 1,972 Part I line 16 Training and certifications 1,000 Part I line 16 End-of-season parties and food 238 Part I line 16 Advertising 178 Part I line 20 The organization had a prior year credit that was not accounted for Part I line 20 correctly in the prior year.