2026-06-19T09:26:40-04:00 2025-12-31 ARBOR TAX & ACCOUNTING SERVICES 2517 HWY 35 BLDG L SUITE 101 MANASQUAN NJ 08736 990EZ 2025-01-01 223649585 WALL FOOTBALL CLUB INC WALL 7325806848 2711 WOOLLEY ROAD WALL TOWNSHIP NJ 07719 CLAYTON RICKLE TREASURER 9084331417 2026-06-19 true NEVEN PUHARIC CPA P00412365 7325464306 2026-06-19 2025 2025-03-06 01:10:19Z X X N/A X X 63919 X 40200 22 23697 10410 13287 53509 7000 7039 51465 65504 -11995 79771 67776 79771 67776 79771 67776 79771 67776 X THE WALL FOOTBALL CLUB PROVIDES TEAM DINNERS, GIFTS, PLAYER AND COACH TRAINING, EQUIPMENT, UNIFORMS, SUPPLIES AND AN END OF SEASON BANQUET FOR THE WALL HIGH SCHOOL FOOTBALL TEAM. THE ORGANIZATION FUNDS ANNUAL SPORTS BANQUETS, UNIFORMS, EQUIPMENT, SUPPLIES AND TRAINING FOR THE ATHLETES AND COACHES 54692 PROVIDE SCHOLARSHIPS FOR PLAYERS 7000 7000 61692 KRISTEN KOCSIS PRESIDENT 1.00 0 CLAYTON RICKLE TREASURER 2.00 0 GABRIEL DEVOY VICE PRESIDE 1.00 0 false false false false false false false false false NJ CLAYTON RICKLE 1343 BENNETT LANE WALL NJ 08736 6467171021 false false false false false false false false false false false NONE NONE true X 16631 25076 36131 46640 40200 164678 139083 113489 47882 37226 23697 361377 155714 138565 84013 83866 63897 526055 2141 8200 10341 2141 8200 10341 515714 18 16 19 22 22 97 18 16 19 22 22 97 155732 138581 84032 83888 63919 526152 0.98020 0.98260 0.00000 0.00000 X SUMMER CLINIC 12549 12549 7969 GAME DAY FUNDRA 8505 8505 2441 21054 21054 10410 10410 10644 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 7,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 1,070 OFFICE SUPPLIES 1,639 BANK FEES 30 LICENSES & FEES 118 CATERING - PLAYER DINNERS 15,983 PLAYER TRAINING 1,129 SUPPLIES - PLAYER DINNERS 6,456 SUPPLIES-PLAYER TRAINING 3,462 SUPPLIES-TEAM APPAREL 21,578 TOTAL 51,465 FORM 990-EZ, PART III THE WALL FOOTBALL CLUB PROVIDES TEAM DINNERS, GIFTS, PLAYER AND COACH TRAINING, EQUIPMENT, UNIFORMS, SUPPLIES AND AN END OF SEASON BANQUET FOR THE WALL HIGH SCHOOL FOOTBALL TEAM.