﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-09-16T12:19:14-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>261553509</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KOTZKER &amp; BRODSKY PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>111 LAKESIDE OFFICE PARK</AddressLine1Txt>
        <CityNm>SOUTHAMPTON</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18966</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>881651491</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COUNCIL ROCK SOUTH FOOTBALL BOOSTER CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COUN</BusinessNameControlTxt>
      <PhoneNum>2158371912</PhoneNum>
      <USAddress>
        <AddressLine1Txt>9 AMSTERDAM AVENUE</AddressLine1Txt>
        <CityNm>HOLLAND</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18966</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MASHYANEH POHORILENKO</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>2158371912</PhoneNum>
      <SignatureDt>2024-09-16</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>LAUREN D KOZAR</PreparerPersonNm>
      <PTIN>P00350778</PTIN>
      <PhoneNum>2153558700</PhoneNum>
      <PreparationDt>2024-09-16</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc1039100001">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>58017</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>18625</MembershipDuesAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="RetDoc1041200001">39392</FundraisingGrossIncomeAmt>
      <SpecialEventsNetIncomeLossAmt>39392</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>58017</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>350</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>239</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>60090</OtherExpensesTotalAmt>
      <TotalExpensesAmt>60679</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-2662</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>15927</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>13265</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>15927</BOYAmt>
        <EOYAmt>13265</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <Form990TotalAssetsGrp>
        <BOYAmt>15927</BOYAmt>
        <EOYAmt>13265</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>15927</BOYAmt>
        <EOYAmt>13265</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THE COUNCIL ROCK SOUTH FOOTBALL BOOSTER CLUB'S MISSION IS TO FOSTER AN ENVIRONMENT THAT INSPIRES STUDENT ATHLETES, COACHES, TEAM STAFF, PARENTS AND THE COMMUNITY TO COLLECTIVELY CREATE A POSITIVE ATMOSPHERE FOR ALL PLAYERS. WE SUPPORT AND ENHANCE THE FOOTBALL PROGRAM THROUGH VOLUNTEER ASSISTANCE, FUNDRAISERS AND SOCIAL EVENTS, WHILE AT THE SAME TIME PROMOTING THE HIGHEST LEVEL OF SPORTSMANSHIP. WE ENCOURAGE ACADEMIC EXCELLENCE, DISCIPLINE AND RESPECT FOR OTHERS AT ALL TIMES AND WE PROMOTE ENTHUSIASTIC AND POSITIVE BEHAVIOR AT FOOTBALL GAMES, PRACTICES, AND OTHER GROUP SETTINGS. THE BOOSTER CLUB WILL ENCOURAGE THE "POWER OF TEAMWORK" WHILE LEADING THE PLAYERS THROUGH MULTIPLE FUNDRAISING EVENTS WHOSE PROCEEDS BENEFIT THE LOCAL YOUNG ATHLETES IN NEED.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO FOSTER AN ENVIRONMENT THAT INSPRIRES STUDENT ATHLETES, COACHES, TEAM STAFF, PARENTS AND THE COMMUNITY TO COLLECTIVELY CREATE A POSITIVE ATMOSPHERE FOR ALL PLAYERS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SUPPORT AND ENHANCE THE FOOTBALL PROGRAM THROUGH VOLUNTEER ASSISTANCE, FUNRAISERS, AND SOCIAL EVENTS WHILE PROMOTING THE HIGHEST LEVEL OF SPORTSMANSHIP</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO ENCOURAGE THE POWER OF TEAMWORK, ACADEMIC EXCELLENCE, DISCIPLINE, RESPECT FOR OTHERS AT ALL TIMES,AS WE PROMOTE ENTHUSIASTIC &amp; POSITIVE BEHAVIOR AT FOOTBALL GAMES, PRACTICES AND OTHER GROUP SETTINGS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>0</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NICOLE TRAMPE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TODD SMALL</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MASHYANEH POHORILENKO</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DARREN GEIST</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <TaxImposedUnderIRC4911Amt>0</TaxImposedUnderIRC4911Amt>
      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
      <TaxImposedUnderIRC4955Amt>0</TaxImposedUnderIRC4955Amt>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <TaxImposedOnOrganizationMgrAmt>0</TaxImposedOnOrganizationMgrAmt>
      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>MASHYANEH POHORILENKO</PersonNm>
        <USAddress>
          <AddressLine1Txt>9 AMSTERDAM AVENUE</AddressLine1Txt>
          <CityNm>HOLLAND</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18966</ZIPCd>
        </USAddress>
        <PhoneNum>2158371912</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>1</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearAmt>18625</CurrentTaxYearAmt>
        <TotalAmt>18625</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearAmt>39392</CurrentTaxYearAmt>
        <TotalAmt>39392</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearAmt>58017</CurrentTaxYearAmt>
        <TotalAmt>58017</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>58017</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearAmt>58017</CurrentTaxYearAmt>
        <TotalAmt>58017</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>RAFFLE FUNDRAISER</Event1Nm>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 5,402. DESCRIPTION: LIABILITY INSURANCE EXPENSE. AMOUNT: 1,057. DESCRIPTION: VENMO CHARGES. AMOUNT: 597. DESCRIPTION: GIFT EXPENSE. AMOUNT: 2,432. DESCRIPTION: DUES REFUNDS. AMOUNT: 1,015. DESCRIPTION: BANQUET COSTS. AMOUNT: 8,093. DESCRIPTION: FOOD EXPENSE. AMOUNT: 4,351. DESCRIPTION: HUDL FILM SYSTEM EXPENSE. AMOUNT: 1,250. DESCRIPTION: CONCESSION PURCHASES. AMOUNT: 399. DESCRIPTION: PO BOX AND KEY DEPOSIT AND LOCK BOX. AMOUNT: 112. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 2,068. DESCRIPTION: MARCH MADNESS EXPENSE. AMOUNT: 2,300. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 860. DESCRIPTION: GEAR EXPENSE. AMOUNT: 5,486. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,500. DESCRIPTION: SPRING MEET RENTAL OF FACILITY. AMOUNT: 80. DESCRIPTION: CAR WASH EVENT EXPENSE. AMOUNT: 928. DESCRIPTION: COACHES ROUNDTABLE EXPENSE. AMOUNT: 832. DESCRIPTION: EQUIPMENT. AMOUNT: 3,530. DESCRIPTION: PRIDE PACKS. AMOUNT: 5,124. DESCRIPTION: BANNERS. AMOUNT: 1,128. DESCRIPTION: MERCHANDISE PURCHASES. AMOUNT: 9,280. DESCRIPTION: TEAM FLAG AND POLE. AMOUNT: 67. DESCRIPTION: GOOGLE ACCOUNT. AMOUNT: 12. DESCRIPTION: RECOGNITION DINNER EXPENSE. AMOUNT: 299. DESCRIPTION: TAILGATE EXPENSE. AMOUNT: 853. DESCRIPTION: NORTHGATE GAME EXPENSE. AMOUNT: 843. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 60,090.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>