2026-08-27T09:10:19-04:00 2025-12-31 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990EZ 2025-01-01 311235701 DUBLIN COFFMAN HIGH SCHOOL QUARTERBACK CLUB DUBL 6146798330 6780 COFFMAN RD DUBLIN OH 43017 DEBRA SKURATOWICZ TREASURER 6147611655 2026-08-24 true JASON A MONRO CPA P01813051 6144311040 2026-08-24 2025 2025-03-06 01:10:19Z X X WWW.COFFMANFOOTBALL.COM X X 105065 X 105063 2 105065 6405 235 104977 111617 -6552 75082 68530 75082 68530 75082 68530 75082 68530 TO SUPPORT 120 KIDS IN HIGH SCHOOL FOOTBALL PROGRAM PROVIDE NECESSARY SUPPLIES FOR FOOTBALL GAME VIDEO AND GAME STATISTICS. PAY FOR TRAVEL FOR COACH'S CONFERENCES. 12323 SUPPORT THE EXPENSE FOR TEAM TRAVEL; PROVIDE TEAM MEALS, UNIFORMS, PRACTICE AND WEIGHT ROOM EQUIPMENT 94735 PROVIDE TEAM BANQUET, WEBSITE MANAGEMENT AND SUPPORT EXPENSES FOR THE DUBLIN COMMUNITY YOUTH FOOTBALL CLINIC FOR APPROXIMATELY 300 CHILDREN 557 107615 WILLIAM SCHNESE PRESIDENT 3.00 0 DEBRA SKURATOWICZ TREASURER 5.00 0 KRISTIE RUSS SECRETARY 3.00 0 DOUG ROBINSON TRUSTEE 1.00 0 false false false false false false false false false OH DEBRA SKURATOWICZ 6780 COFFMAN ROAD DUBLIN OH 43017 6146798330 false false false false false false false false false false false NONE NONE true X 7365 1057 32358 88381 105063 234224 56943 98154 97663 1 2 252763 64308 99211 130021 88382 105065 486987 486987 1500 1500 3000 65808 100711 130021 88382 105065 489987 0.99390 0.99330 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 19,592 OFFICE EXPENSES 5,550 TRAVEL EXPENSE 69 FUNDRAISING 58 BANK FEES 3,709 SOFTWARE 557 SUPPLIES 30,046 COACHES 45,097 DUES & SUBSCRIPTIONS 299 TOTAL 104,977