2025-11-26T13:28:15-06:00 2025-05-31 134096443 FIDUCIAL BUSINESS CENTERS INC 7700 WADSWORTH BLVD ARVADA CO 80003 990 2024-06-01 384315175 NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS NORT 3039645288 601 W 100 PLACE NORTHGLENN CO 80260 BRADLEY BOYSEN PRESIDENT 7209724600 2025-11-03 1 1 BETH HANCOCK P00041380 3034234040 2025-11-03 2024 2025-03-06 01:10:19Z BRADLEY BOYSEN 601 W 100 PLACE NORTHGLENN CO 80260 907996 0 X N/A X 1997 CO PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM 5 5 0 0 0 0 0 586 9365 14952 1 0 170924 144130 180290 159668 0 0 0 0 0 0 0 0 0 166366 184133 166366 184133 13924 -24465 105688 91520 678 10973 105010 80547 PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM 0 0 182531 14952 PAID FOR COACHES EXPENSES, TEAM EQUIPMENT, UNIFORMS, AND TRAINING CAMP CLASSES FOR HIGH SCHOOL FOOTBAL TEAM 182531 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JUSTIN PEREA 7209724600 601 W 100TH PLACE NORTHGLENN CO 80260 BRAD BOYSEN PRESIDENT 15.00 X X 0 0 0 SHANEA MARTINEZ VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN PEREA TREASURER 15.00 X X 0 0 0 BREA CORONADO SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 586 586 CAMP INCOME 611620 14952 14952 14952 892458 748328 144130 144130 159668 14952 0 144130 X 1178 1178 1943 1943 370 370 EQUIPMENT 94350 94350 SUMMER CAMP FEES 28955 28955 MERCHANDISE 15258 15258 MEALS 13507 13507 28572 28518 54 184133 182531 1602 0 103961 89792 1727 1728 105688 91520 -420 9875 1098 1098 678 10973 X 0 0 0 0 105010 80547 105010 80547 105688 91520 -24465 0 X 0 0 0 X 365 3827 283 1323 586 6384 17956 19722 9365 14952 61995 30007 115427 246871 840078 892457 2124840 30372 137210 266876 850766 907995 2193219 0 0 0 2193219 30372 137210 266876 850766 907995 2193219 1.00000 1.00000 0.00000 X 0 FUNDRAISING STUDENT ACCOUNTS 1098 1098 KNEADERS PAYPAL 600941 446846 32735 50193 1 291517 169711 15880 32963 1 892458 616557 48615 83156 748328 144130 CO 1 0 1 0 1.00000 BRAD BOYSEN JUSTIN PEREA BRENDA H 601 W 100TH PLACE NORTHGLENN CO 80260 0 BRAD BOYSEN JUSTIN PEREA BRENDA H PREPARES AND FILES REPORTS, GENERAL OPERATIONS X 0 FORM 990 PAGE 1 BOX D THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A NEW FEDERAL ID #IT IS 38-4315175 THIS IS FORM 990 PAGE 1 BOX D. THE PREVIOUS EIN WAS 84-1434998. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING WAS HELD TO REVIEW TAX RETURNS. THE BOARD FOR THE 2022-2023 FISCAL YEAR PERFORMED THE REVIEW FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E STUDENT FEES: PROGRAM SERVICE EXPENSES 12,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,649. BANQUET: PROGRAM SERVICE EXPENSES 5,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,999. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. BANNERS: PROGRAM SERVICE EXPENSES 1,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. WEBSITE FEES: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. PLAYER SPONSORSHIPS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. BANK CHARGES: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. STATIONERY & PRINTING: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. MAANGER GIFTS: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. SUPPLIES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.