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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 41,513 | 33,887 | 50,069 | 36,215 | 27,520 | 189,204 |
| 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 | 13,639 | 9,054 | 14,897 | 10,207 | 7,505 | 55,302 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 55,152 | 42,941 | 64,966 | 46,422 | 35,025 | 244,506 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| 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. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 244,506 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 55,152 | 42,941 | 64,966 | 46,422 | 35,025 | 244,506 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 55,152 | 42,941 | 64,966 | 46,422 | 35,025 | 244,506 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 2023 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-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Wilco Falcons |
| Part I, line 8 | | Other Revenues:, Amount:| Credit returns for uncashed checks, $775| end-of-year Fall cheer party contributions, $440| returned check for current year coachs stipend, $100| practice field credits $250 + $800, $1050| game field rental refund, $675| General Overhead: Miscellaneous Budget adjustments--other + $50 cash for cheer decal fundraiser change +$125 field rental credit from 2022 + $6 two Square payment processor test charges +$300 home game gate till change re-deposit., $481| credit received for incorrectly filled Fall Football uniform sock order, $478| credit card point redemptions received as statement credits, $574| |
| Part I, line 16 | | Other Expenses:, Amount:| annual Middle School and Varsity banquet expenses, $544| Bank Credit Card surcharges and fees: credit card processing fees, $714| Bank Credit Card surcharges and fees: misc. bank fees, $4| General Overhead: Internet--$77 G-Suite; $204 jotform.com online forms; $128 name.com domain name fees $12.99 + $115; $250 ivolunteer.com, $659| General Overhead: Legal Compliance Taxes, $44| General Overhead: Miscellaneous Budget adjustments--- $0 withdrawal of cash loan from LV-- for cheer decal fundraiser till change in 2022; $300 for home game gate till change; $4.76 credit card processor Square test charges $3 + $.88 + $.88, $305| General Overhead: Other income and expensescredit returns uncashed returned checks, $880| TAIAO league membership fees, $1100| Spring Cheer expenses sub-total--$31 misc.; $1,695 t-shirts for camp participants, $1726| Programs: Spring Football expenses sub-total--$47 helmet and shoulder pad detergent for sanitation; $581 t-shirts for participants, $628| Programs: Spring Camps: Cheer and Football--spring practice fields, $2219| Programs: Varsity Cheer Camp 2023--$1,850 venue rental; $367 hotel for hired coach; $155 food and snacks for coaches and attendees., $2372| $7,041 Programs: Fall Cheer expenses sub-total--$363 stunt insurance; $490 end-of-year partyies; $550 homecoming game expenses; $767 megaphones; $286 misc.--two Amazon missing receipts $29.31 + $46.73 + $199.80 + decorative flags; $10.61 electrical power cord; $516 pom poms; $646 athletes practice t-shirts; $3,423 uniform pieces two missing receipts for amazon $49.50 + $456.04 and one for Champion $757.84, $7041| Programs: Fall Football expenses sub-total--$130 All-Star jerseys; $1,130 helmets; $365 registration fee refund; $131 medical first aid supplies; $969 misc. $271 AED replacement parts + $17 8 14 23 Michaels missing receipt MH + $28 8 18 23 HEB missing receipt MH + $55 8 24 23 amazon.com missing receipt MH + $25 8 25 23 Michaels missing receipt MH + $60 8 28 23 amazon.com missing receipt MH + $80 8 28 23 amazon.com missing receipt MH + $101 8 29 23 Sams Club missing receipt MH + $16 8 31 23 amazon.com missing receipt MH + $76 9 1 23 Its Greek to Me missing receipt MH + $38 9 8 23 Sams Club missing receipt MH + $12 9 15 23 amazon.com missing receipt MH + $70 9 27 23 amazon.com missing receipt MH + $56 9 28 23 amazon.com missing receipt MH + $5 9 29 23 Home Depot missing receipt MH + $47 9 29 23 Lowes missing receipt MH + $11 10 6 23 amazon.com missing receipt MH + $1,518 regular game jerseys + $250 scrimmage expenses + $743 socks for football players + $22 ice for first aid and referee coolers., $5258| Programs: Fall Shared Expenses: Cheer and Football divided--$2,022 General Liability equipment storage and excess medical coverage $1,201 and Directors & Officers $821; $400 misc. 7 5 Rocksports missing receipt; $88 fall parents meetings; $8,250 fall practice fields; $198 senior festivities; $154 Spotify subscription., $11112| Programs: Home Games--field rental, $3528| Programs: Spring Camps 2024: Cheer and Football--spring practice fields., $2750| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cheer: practice mats 2020 $850; storage bags for same 2021 $58, $908, $908| Cheer: a v equipment including two new speakers $260, $400, $400| Shoulder pads: Replacements 2021 22: 6 Adult Medium @ $136 ea.; 10 Adult Medium @ $158 ea.; 2 Schutt Adult Medium @ $150 ea.; 3 Youth Medium @ $64 ea.; 1 Schutt Youth Medium @ $103., $2991, $2991| Football helmets: Replacements 2021 6: X2E+ Youth 1 M 1 L @ $150; Shadow Varsity 3 L 1 XL @ $335; 2 White Low Chin Straps @ $4 ea.; 2 M L 3DX Chin Cups @ $13 ea.; shipping $34, $1708, $1708| Misc. football equipment provisions: footballs 2022 $354 + $238 + 2 MS footballs $147 = $739; 2 tackling dummies 2021 $225; tackle wheel 2021 $300; coaches headphones 2019 $300; helmet and shoulder pad repair kits $188; misc. field equipment-- $307; Misc. uniform pieces and team supplies practice pants game pants orange practice helmets wraps wristbands 35 x $10 orange netted shirts etc. $500, $2559, $2559| Merchandise: branded fan gear, $2314, $1581| Paper goods decorations: banquets; homecoming game and dance; senior night; game banners., $125, $125| Cheer: supplies-hair bow materials craft supplies, $200, $200| Misc. including: flag banners 2022 $28; extra poms 2022 est. $50; bags for cheer uniforms 2021 $39, $117, $117| Storage equipment: 2 Athletic Connection Combo Helmet-Shoulder Pad Rack sold by Unbeatable $625; misc. bins etc. $380, $1005, $1005| For home games: Pa system 2 speakers one board--Samson pa-Systems Gray Item #SAXP1000B sold by Zentra LLC $917; guest wristbands $10; for home games including: folding tables $150 and chairs $100; gate table bins and supplies $100; sound system for announcements 2021 $275; etc., $1377, $1552| Football helmets: estimated additional 27 helmets previously on-hand @ $376 ea., $10702, $10152| Shoulder pads: estimated additional 14 shoulder pads previously on-hand @ $200 ea., $3150, $2800| General equipment provisions: cooling vest for Feisty the mascot to wear under privately provided mascot costume $202; -practice lights and apparatus $230; video camera memory cards $31; camera--HDRCX455B Sony HDR-CX455 Black HD Handycam S N S013195915J $399.99 + tax; 1001303 MACK 3 year Diamond Warranty under $500 S N 119160 $69.99 + tax Precision Camera Invoice #686106; 2 4105737 Delkin Black Micro SDHC 64gb 99MB s $79.99 x 2 + tax Precision Camera Invoice #686106 --2 batteries for Nikon camera MB Premium Pack of 2..., $1366, $1175| First Aid, $266, $236| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| None, $, $| |
| Software ID: | |
| Software Version: |