2025-02-19T10:16:12-06:00 2024-11-30 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990EZ 2023-12-01 811781158 MCHENRY TOWNSHIP JR WARRIORS MCHE 8155757473 PO BOX 1471 MCHENRY IL 60051 SCOTT MORTON PRESIDENT 8155757473 2025-02-15 1 0 KATHRYN MALMSTEDT P01708214 8153851120 2023 2025-03-06 01:10:19Z X X MJTW.ORG X X 126714 X 5175 92700 25054 10375 14679 3782 11440 -7658 3 104899 6500 2000 2780 93148 104428 471 55630 0 56101 55630 56101 55630 56101 0 0 55630 56101 X TO TEACH EACH PLAYER THE FUNDAMENTALS OF FOOTBALL, SAFETY, SPORTSMANSHIP, CHARACTER, AND TEAMWORK. TO TEACH EACH PLAYER THE FUNDAMENTALS OF FOOTBALL, SAFETY, SPORTSMANSHIP, CHARACTER, AND TEAMWORK. 6500 97606 97606 SCOTT MORTON PRESIDENT 1.00 0 0 0 TIFFANY SCHWALL VICE PRESIDENT 1.00 0 0 0 NICOLE TREADWAY SECRETARY 1.00 0 0 0 ADAM LORESCH TREASURER 1.00 0 0 0 BILL BOCK DIRECTOR OF FOOTBALL 1.00 0 0 0 KEVIN SCHWALL ASST DIRECTOR OF FOOTBALL 1.00 0 0 0 COURTNEY WANDER DIRECTOR OF SPIRITWEAR 1.00 0 0 0 STACY LORESCH DIRECTOR OF REGISTRATION 1.00 0 0 0 DAN HELLIOS DIRECTOR OF FIELD AND EQUI 1.00 0 0 0 SAMANTHA HERNANDEZ DIRECTOR OF SAFETY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ADAM LORESCH PO BOX 1471 MCHENRY IL 60051 8155757473 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2362 5175 7537 77592 85042 162634 79954 90217 170171 0 0 0 170171 3 3 6 3 3 6 28180 14679 42859 108137 104899 213036 X STEAK FRY 18217 18217 8444 WALK FOR HOPE 6357 6357 1200 1 480 480 731 25054 25054 10375 10375 14679 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,782. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,440. GROSS PROFIT: -7,658. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,440. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,440. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS UNDER $5,000. GRANTEE ADDRESS: PO BOX 1471 MCHENRY, IL 60051. AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 787. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: COACH EXPENSES. AMOUNT: 652. DESCRIPTION: CONCESSIONS EXPENSES. AMOUNT: 9,190. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 31,597. DESCRIPTION: FIELD SUPPLIES AND MATERIALS. AMOUNT: 13,672. DESCRIPTION: LEAGUE FEES. AMOUNT: 6,700. DESCRIPTION: INSURANCE. AMOUNT: 5,141. DESCRIPTION: PLAYER EXPENSES. AMOUNT: 16,618. DESCRIPTION: REFEREE, TRAINER, AND FIELD HELPERS FEES. AMOUNT: 7,090. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 956. DESCRIPTION: OFFICE. AMOUNT: 353. DESCRIPTION: MISC EXPENSE. AMOUNT: 178. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 93,148. 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.