Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 10,500 | 10,500 | ||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 33,943 | 33,943 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 44,443 | 44,443 | ||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 44,443 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 44,443 | 44,443 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 0 | 44,443 | 44,443 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part IV-A, line 1 | NONE |
| Part IV-E, line 2a | ALL ACTIVITIES ARE FOR GREEN BAY PREBLE FOOTBALL |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Date deposit Event Amount 3/9/2022 deposit $250.00 3/18/2022 deposit $250.00 4/13/2022 deposit $250.00 5/3/2022 deposit $2,000.00 6/21/2022 deposit brat barn $1,550.46 7/5/2022 deposit $455.00 7/11/2022 deposit Rockers game $1,176.00 7/18/2022 deposit $250.00 July deposit stripe - 8 entries $6,347.10 August deposit stripe - 8 entries $4,864.07 8/12/2022 deposit donation $500.00 8/29/2022 deposit MTT/V game 1 $8,795.25 8/15/2022 deposit square MTT $1,045.05 9/9/2022 deposit concession $4,640.00 9/14/2022 deposit concession $4,966.85 9/27/2022 deposit stripe - 1 entries $145.35 9/30/2022 deposit fundraiser $29,130.00 6/15/2022 deposit $1,252.00 10/3/2022 deposit square $63.11 10/11/2022 deposit HOCO $6,346.58 10/11/2022 deposit stripe - 1 entries $101.95 10/18/2022 deposit concession/meat raffle $2,978.25 10/31/2022 deposit BSN refund $534.00 12/9/2022 deposit banquet $1,264.00 12/22/2022 deposit concession refund $623.45 Total 2022 Income: $79,778.47 purpose payable to amount date check # Apparel: coachs hats Butterfly Embroidery $342.00 7/24/2022 4203 spirit wear stock Valley Apparrel $2,326.37 8/14/2022 4206 coachs apparrel BSN $734.00 9/9/2022 4114 spirit wear stock Valley Apparrel $1,216.48 9/20/2022 debit Ironman stock Advanta Print $1,300.00 11/1/2022 4243 coachs apparrel BSN $45.27 11/1/2022 debit coachs hats BSN $632.40 12/8/2022 4238 $6,596.52 Coaches: coaches clinic Gresen $928.42 4/13/2022 4222 coaches pay GBAPS $2,500.00 7/12/2022 4106 coaches pay GBAPS $2,500.00 7/12/2022 4107 $5,928.42 Website: QOLOS $225.00 1/22/2022 4100 QOLOS $225.00 4/13/2022 4220 QOLOS $375.00 9/20/2022 4229 $825.00 Advertising: Fundraiser supply Digicopy $67.26 7/11/2022 4225 yard signs Fast Sign $600.00 8/4/2022 4227 design Digicopy $19.00 11/3/2022 auto draw programs Digicopy $2,649.11 11/3/2022 4245 $3,335.37 Fees: fees $12.00 9/2/2022 fees $12.00 9/2/2022 fees $12.00 10/6/2022 fees service charge by bank $5.90 10/17/2022 fees bank NSF $20.00 fees bank NSF $65.00 refund player fee $206.00 4209 $332.90 Supplies: tvs Stock $697.29 5/17/2022 4103 footballs Stock $2,785.20 7/4/2022 4224 grill Stock $425.19 8/7/2022 4200 cooker Stock $37.42 8/7/2022 4200 MTT supplies Dahlke/Hobby Lobby $28.37 8/8/2022 4201 scout cards Gaulke $70.43 8/10/2022 4205 gas for grill Kwik trip $21.09 8/12/2022 4110 ice Kwik trip $7.47 8/12/2022 4110 ice table Dahlke $154.99 8/12/2022 4226 cleaning supply Dahlke $31.14 8/12/2022 4226 calculators amazon $37.95 8/13/2022 4119 storage crates amazon $30.41 8/14/2022 4119 dish clothes dollar tree $22.42 8/17/2022 4119 Ice Kwik trip $8.19 8/18/2022 4119 paint Dahlke $248.37 8/22/2022 4111 posterboard Dahlke $5.00 8/22/2022 4111 MTT raffle box Peterson $59.06 9/1/2022 4208 cleaning supply Menards $69.57 9/2/2022 4119 mouth guard Home Team $132.00 9/9/2022 4115 wristbands Gresen $64.50 9/9/2022 4118 tees Gresen $122.32 9/9/2022 4118 equipment Gresen $232.06 9/9/2022 4118 concession equip Dahlke $33.18 9/9/2022 4120 paint Dahlke $111.84 9/9/2022 4120 mailing walmart $10.85 9/17/2022 4232 checks Deluxe checks - Assoc $33.00 9/27/2022 debit keys/clips Stock $16.68 9/28/2022 4234 gas for grill Kwik trip $21.09 9/30/2022 4232 $5,517.08 Misc: awards global recog $226.81 1/13/2022 4101 tournament 7v7 $400.00 2/15/2022 4102 ? Gressen $630.00 3/9/2022 4219 ? GBAPS $137.27 5/11/2022 4199 liability ins Ins $395.00 5/18/2022 4223 2020 taxes H&R Block $50.00 5/26/2022 debit brat barn Festival $1,705.86 June cash receipts 2021 taxes H&R Block $200.00 8/17/2022 4207 filming HUDL $3,000.00 9/9/2022 4113 cleaning Pro 3 Solutions $3,180.00 9/9/2022 4116 Senior Banners $729.43 9/22/2022 debit Bus upgrade GBAPS $225.00 11/1/2022 4241 jerseys GBAPS $31,134.00 11/1/2022 4242 Player awards Gressen $200.00 11/6/2022 cash fundraiser cards united fundraising $5,687.00 12/20/2022 $47,900.37 food: flavor ice Bertatto $32.72 7/19/2022 4202 concession Bertatto $239.88 7/20/2022 4226 h2o & ghost Dean $463.00 8/4/2022 4231 concession Dahlke $14.14 8/4/2022 4201 concession Dahlke $262.03 8/4/2022 4201 soda Bertatto $88.90 8/5/2022 4202 soda/concession Bertatto $372.39 8/6/2022 4202 sun drop Bertatto $34.06 8/7/2022 4202 MTT Stock $454.76 8/12/2022 4109 concession festival $37.13 8/13/2022 4119 concession festival $169.54 8/18/2022 4228 concession walgreens $4.22 8/18/2022 4119 concession Dahlke $159.13 8/22/2022 4111 concession amazon/candy $81.80 8/29/2022 4119 concession festival $477.38 9/2/2022 4228 5th quarter Woods $249.08 9/2/2022 4228 concession Dahlke $33.75 9/2/2022 4226 concession Dahlke $20.00 9/2/2022 4226 5th quarter Woods $188.66 9/9/2022 4232 concession Dahlke $439.67 9/9/2022 4120 concession festival $198.08 9/9/2022 4120 concession amazon/candy $97.88 9/9/2022 4119 concession dollar tree $30.33 9/10/2022 4232 concession festival $71.95 9/12/2022 4234 concession gordon food $154.42 9/17/2022 4233 concession festival $69.67 9/17/2022 4233 concession festival $17.03 9/25/2022 4233 concession university Market $42.16 9/28/2022 4232 concession gordon food $19.49 9/28/2022 4232 concession festival $340.03 9/30/2022 4234 5th quarter the bar $131.77 9/30/2022 4236 concession Dahlke $183.15 10/3/2022 4236 concession festival $184.56 10/3/2022 debit concession Bertatto $22.48 10/12/2022 4235 concession Badger $2,460.74 10/26/2022 debit pizza - concess Happy Joes $409.90 12/2/2022 4249 $8,255.88 player food: COC Stock $10.41 7/12/2022 4105 COC Stock $158.04 7/12/2022 4104 MTT Dahlke $175.85 7/12/2022 4108 drink mix Gresen $177.23 8/10/2022 4204 MTT coach food Gresen $243.27 8/11/2022 4118 game day drinks Gresen - Costco $66.54 8/21/2022 4118 App. N game Dahlke $184.53 8/22/2022 4210 game day food Little Caesars $333.00 8/23/2022 4118 game day food subway $958.80 8/25/2022 4118 subs JV Boockmeier $337.18 9/9/2022 4117 gatorade powder Gresen $194.99 9/9/2022 4118 team snack Dahlke $53.94 9/9/2022 4120 team dinner gallaghers/supplies $283.24 10/13/2022 4236 Senior Party Gresen $456.04 10/16/2022 4237 $3,633.06 Banquet: Plaques GBAPS $168.00 11/1/2022 4244 banquet food Woods $3,757.62 11/6/2022 4246 supplies Vogel $44.31 11/6/2022 4248 senior gift Kathy W $484.03 11/8/2022 4247 manager gift Valley Apparel $51.70 12/2/2022 4250 $4,505.66 Total 2022 Expenses: $86,830.26 |
| Software ID: | |
| Software Version: |