| (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 |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 358,912 | 312,820 | 389,629 | 373,161 | 516,835 | 1,951,357 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 358,912 | 312,820 | 389,629 | 373,161 | 516,835 | 1,951,357 |
| 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) .. | 441,787 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,509,570 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 358,912 | 312,820 | 389,629 | 373,161 | 516,835 | 1,951,357 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 31 | 30 | 30 | 30 | 34 | 155 |
| 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.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 1,951,512 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 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 | ||||||
| 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 | ||||||
| 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.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 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.).. | ||||||
| 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 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board Treasurer and the Executive Director review the 990 before it is filed. |
| Form 990, Part VI, Section B, Line 12c | Compliance and enforcement of the conflict of interest policy is discussed as needed at the Board of Directors meetings. |
| Form 990, Part VI, Section B, Line 15a | Compensation Survey done and shared with the Board for approval. |
| Form 990, Part VI, Section C, Line 19 | The articles of incorporation and bylaws, conflict of interest policy and financial statements can be requested on the organization's website. The financial statements are shared through the organization's annual reports. |
| Form 990, Part IX, Line 24e | Bank Fees: Column (A) - Total = $2328; Column (B) - Program Services = $1862; Column (C) - Management & General = $233; Column (D) - Fundraising = $233 |
| Form 990, Part IX, Line 24e | Board Expense: Column (A) - Total = $180; Column (B) - Program Services = $144; Column (C) - Management & General = $18; Column (D) - Fundraising = $18 |
| Form 990, Part IX, Line 24e | Bossan Match: Column (A) - Total = $454; Column (B) - Program Services = $363; Column (C) - Management & General = $46; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e | Bossan Nutrition: Column (A) - Total = $4483; Column (B) - Program Services = $3586; Column (C) - Management & General = $449; Column (D) - Fundraising = $448 |
| Form 990, Part IX, Line 24e | Bossan Other: Column (A) - Total = $3030; Column (B) - Program Services = $2424; Column (C) - Management & General = $303; Column (D) - Fundraising = $303 |
| Form 990, Part IX, Line 24e | Bossan Staff: Column (A) - Total = $13793; Column (B) - Program Services = $11034; Column (C) - Management & General = $1380; Column (D) - Fundraising = $1379 |
| Form 990, Part IX, Line 24e | CFC Matches: Column (A) - Total = $454; Column (B) - Program Services = $363; Column (C) - Management & General = $46; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e | CFC Nutrition: Column (A) - Total = $4627; Column (B) - Program Services = $3702; Column (C) - Management & General = $463; Column (D) - Fundraising = $462 |
| Form 990, Part IX, Line 24e | CFC Other: Column (A) - Total = $4712; Column (B) - Program Services = $3770; Column (C) - Management & General = $471; Column (D) - Fundraising = $471 |
| Form 990, Part IX, Line 24e | CFC Staff: Column (A) - Total = $17017; Column (B) - Program Services = $13614; Column (C) - Management & General = $1702; Column (D) - Fundraising = $1701 |
| Form 990, Part IX, Line 24e | Commissions and Fees: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $4; Column (D) - Fundraising = $4 |
| Form 990, Part IX, Line 24e | Destra Match/Other: Column (A) - Total = $3723; Column (B) - Program Services = $2978; Column (C) - Management & General = $373; Column (D) - Fundraising = $372 |
| Form 990, Part IX, Line 24e | Destra Nutrition: Column (A) - Total = $5100; Column (B) - Program Services = $4080; Column (C) - Management & General = $510; Column (D) - Fundraising = $510 |
| Form 990, Part IX, Line 24e | Destra Staff: Column (A) - Total = $17992; Column (B) - Program Services = $14394; Column (C) - Management & General = $1799; Column (D) - Fundraising = $1799 |
| Form 990, Part IX, Line 24e | Dream Team Books/Meetings: Column (A) - Total = $978; Column (B) - Program Services = $782; Column (C) - Management & General = $98; Column (D) - Fundraising = $98 |
| Form 990, Part IX, Line 24e | Dream Team Tuition: Column (A) - Total = $11232; Column (B) - Program Services = $8986; Column (C) - Management & General = $1123; Column (D) - Fundraising = $1123 |
| Form 990, Part IX, Line 24e | Dues and Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Fundraising: Column (A) - Total = $1703; Column (B) - Program Services = $1362; Column (C) - Management & General = $171; Column (D) - Fundraising = $170 |
| Form 990, Part IX, Line 24e | Local Staff Benefits: Column (A) - Total = $1073; Column (B) - Program Services = $858; Column (C) - Management & General = $108; Column (D) - Fundraising = $107 |
| Form 990, Part IX, Line 24e | Local Transportation: Column (A) - Total = $14632; Column (B) - Program Services = $11706; Column (C) - Management & General = $1463; Column (D) - Fundraising = $1463 |
| Form 990, Part IX, Line 24e | Marketing: Column (A) - Total = $2199; Column (B) - Program Services = $1759; Column (C) - Management & General = $220; Column (D) - Fundraising = $220 |
| Form 990, Part IX, Line 24e | Meals and Enterainment: Column (A) - Total = $98; Column (B) - Program Services = $78; Column (C) - Management & General = $10; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | Payroll Service: Column (A) - Total = $859; Column (B) - Program Services = $687; Column (C) - Management & General = $86; Column (D) - Fundraising = $86 |
| Form 990, Part IX, Line 24e | Taxes and Licenses: Column (A) - Total = $61; Column (B) - Program Services = $49; Column (C) - Management & General = $6; Column (D) - Fundraising = $6 |
| Form 990, Part IX, Line 24e | Tournament Costs: Column (A) - Total = $3154; Column (B) - Program Services = $2523; Column (C) - Management & General = $316; Column (D) - Fundraising = $315 |
| Form 990, Part XI, Line 9 | Prior Period Cash Adjustment/Currency Gain/Loss = $2911 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |