2025-11-04T16:45:45-05:00 2024-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990EZ 2024-01-01 850431305 GREEN & GOLD 12TH MAN CLUB GREE 5755286700 1955 NORTH VALLEY DRIVE LAS CRUCES NM 880075154 JESSYCA COLEMAN TREASURER 5755286700 2025-10-30 true true CHRISTOPHER R SALCIDO CPA P01081262 5755286700 2025-11-03 2024 2025-03-06 01:10:19Z X WWW.MAYFIELDFOOTBALL.ORG X X 148813 X 15287 9987 551 12765 13718 -953 110223 39266 70957 95829 724 1837 97029 99590 -3761 31498 27737 31498 27737 31498 27737 31498 27737 X SUPPORT FOOTBALL PROGRAM AT MAYFIELD HIGH SCHOOL. MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. 94459 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY 94459 MAUREEN DOMINGUEZ PRESIDENT 000.00 0 KIMBERLY CASTILLO VICE-PRESIDE 000.00 0 JESSYCA COLEMAN TREASURER 000.00 0 EMILY RAMIREZ SECRETARY 000.00 0 false false false false false false false false false JESSYCA COLEMAN 4126 CALLE UNIDOS LAS CRUCES NM 88005 5755286700 false false false false false false false false false false false NONE NONE true X 1306 35198 15287 51791 59527 76254 132341 156170 120296 544588 60833 111452 132341 156170 135583 596379 596379 28 9 1116 768 465 2386 28 9 1116 768 465 2386 60861 111461 133457 156938 136048 598765 0.99600 0.99160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 CROSSES GOLF 33137 33137 12329 GREEN AND GOLD 30978 30978 26937 2 40294 40294 104409 104409 39266 39266 65143 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 1,565 OFFICE SUPPLIES 89 INFORMATION TECHNOLOGY 1,316 BANK CHARGES 436 COACHES AWARDS 54,041 MEALS 13,889 OFFICE/WEIGHT ROOM SUPPLI 13,790 GIFTS 2,099 TRAVEL 1,235 CAMP 100 RENT 700 LICENSES AND FEE 29 FUNDRAISING FEES 7,740 TOTAL 97,029 FORM 990-EZ, PART III, LINE 28 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. FORM 990-EZ, PART III, LINE 31 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY