2025-11-26T13:28:47-06:00 2024-05-31 134096443 FIDUCIAL BUSINESS CENTERS INC 7700 WADSWORTH BLVD ARVADA CO 80003 990 2023-06-01 384315175 NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS NORT 3039645288 601 W 100 PLACE NORTHGLENN CO 80260 BRAD BOYSEN TREASURER 7209724600 2025-10-06 1 1 CHARLES MCKAY P02036798 3034234040 2025-10-06 2023 2025-03-06 01:10:19Z BRAD BOYSEN 601 W 100 PLACE NORTHGLENN CO 80260 850767 0 X N/A X 1997 CO PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM 5 5 0 0 0 0 284 1323 19722 9365 2 1 86987 171509 106995 182198 597 0 0 0 0 0 0 0 0 77245 178772 77842 178772 29153 3426 102262 105688 678 678 101584 105010 PROVIDE FUNDS FOR EQUIPMENT, SUPPLIES, AND ACTIVITIES FOR HIGH SCHOOL FOOTBALL TEAM 0 0 164638 9365 PAID FOR COACHES EXPENSES, TEAM EQUIPMENT, UNIFORMS, AND TRAINING CAMP CLASSES FOR HIGH SCHOOL FOOTBAL TEAM 164638 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 BRAD BOYSEN 7209724600 601 W 100TH PLACE NORTHGLENN CO 80260 X 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 1323 1323 SPIRIT WEAR SALES 611620 5878 5878 CAMP INCOME 611620 1811 1811 CONCESSIONS SALES 611620 1676 1676 9365 1 1 840078 668569 171509 171509 182198 9365 0 171510 X 2314 2314 2772 2772 1132 1132 EQUIPMENT 104712 104712 MERCHANDISE 16971 16971 SUMMER CAMP FEES 9800 9800 OTHER MISCELLANEOUS SER 7163 7163 33908 33155 753 178772 164638 14134 0 100537 103961 1725 1727 102262 105688 -420 -420 1098 1098 678 678 X 0 0 0 0 101584 105010 101584 105010 102262 105688 3426 0 X 0 0 0 X 326 365 3827 283 1323 6124 2913 17956 19722 9365 49956 174476 30007 115427 246871 840078 1406859 177715 30372 137210 266876 850766 1462939 0 0 0 1462939 177715 30372 137210 266876 850766 1462939 1.00000 1.00000 0.00000 X 0 FUNDRAISING STUDENT ACCOUNTS 1098 1098 564045 397612 32697 47056 1 276033 148929 14163 28112 1 840078 546541 46860 75168 668569 171509 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, 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 PAYROLL WAGE EXPENSES: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. BANQUET: PROGRAM SERVICE EXPENSES 5,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,813. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. COACHES CLINIC: PROGRAM SERVICE EXPENSES 3,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. CAMP EXPENSES : PROGRAM SERVICE EXPENSES 3,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375. MEALS: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 2,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. WEBSITE FEES: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. SUPPLIES: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. MOTHERS DAY: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. BANNERS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. STATIONERY & PRINTING: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. INSURANCE: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PLAYER GIFT: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FATHER'S DAY: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. 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