2026-07-06T11:55:20-04:00 2025-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990EZ 2025-01-01 850431305 GREEN & GOLD 12TH MAN CLUB GREE 5755286700 1955 NORTH VALLEY DRIVE LAS CRUCES NM 880075154 JESSYCA COLEMAN TREASURER 5755207211 2026-06-16 true CHRISTOPHER R SALCIDO CPA P01081262 5755286700 2026-06-19 2025 2025-03-06 01:10:19Z X X WWW.MAYFIELDFOOTBALL.ORG X X 175123 X 500 140721 33902 29205 4697 145918 3961 158949 162910 -16992 27737 -18774 -8029 X 27737 2971 27737 2971 11000 27737 -8029 X SUPPORT FOOTBALL PROGRAM AT MAYFIELD HIGH SCHOOL. MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. 95419 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY 50231 145650 MAUREEN DOMINGUEZ PRESIDENT 000.00 0 KIMBERLY CASTILLO VICE-PRESIDE 000.00 0 JESSYCA COLEMAN TREASURER 000.00 0 EMILY RAMIREZ SECRETARY 000.00 0 false false false false false false false false false JESSYCA COLEMAN 4126 CALLE UNIDOS LAS CRUCES NM 88005 5755286700 false false false false false false false false false false false NONE NONE true X 35198 15287 500 50985 76254 132341 156170 120296 174623 659684 111452 132341 156170 135583 175123 710669 710669 9 1116 768 465 2358 9 1116 768 465 2358 111461 133457 156938 136048 175123 713027 0.99670 0.99600 0.00000 0.00000 X 3 CROSSES GOLF 22261 22261 12868 BANQUET 6823 6823 12906 29084 29084 25774 25774 3310 FORM 990-EZ, PART I, LINE 16 MEMORABILIA COST OF GOODS SOLD 35,021 EXPENSES OFFICE SUPPLIES 17,880 BANK CHARGES 4,359 COACHES AWARDS 14,536 FUNDRAISING FEES 23,710 GIFTS 2,074 MEALS 7,791 MISCELLANEOUS EXPENSE 7,658 UNIFORMS/WEIGHT EQUIPM 23,056 PROGRAM EXPENSE 15,210 RENT 240 SUPPLIES 5,728 TRAVEL 1,686 TOTAL 158,949 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT -18,774 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,000 FORM 990-EZ, PART III, LINE 28 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. FORM 990-EZ, PART III, LINE 31 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY