2026-02-28T09:30:30-06:00 2025-11-30 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990EZ 2024-12-01 811781158 MCHENRY TOWNSHIP JR WARRIORS MCHE 8155757473 PO BOX 1471 MCHENRY IL 60051 SCOTT MORTON PRESIDENT 8155757473 2026-02-18 1 0 KATHRYN MALMSTEDT P01708214 8153851120 2024 2025-03-06 01:10:19Z X X MJTW.ORG X X 133002 X 3101 96109 29772 11594 18178 4017 461 3556 3 120947 3000 2495 50 105020 110565 10382 56101 0 66483 56101 66483 56101 66483 0 0 56101 66483 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. 3000 107565 107565 BILL BOCK DIRECTOR OF FOOTBALL 1.00 0 0 0 KEVIN SCHWALL ASST DIRECTOR OF FOOTBALL 1.00 0 0 0 SARAH NIEVES DIRECTOR OF SPIRITWEAR 1.00 0 0 0 ANDREA RUECKEMANN 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 ERICA KIMBLE DIRECTOR OF FUNDRAISING 1.00 0 0 0 JESSICA ADAMS DIRECTOR OF CONCESSIONS 1.00 0 0 0 SCOTT MORTON PRESIDENT 1.00 0 0 0 TIFFANY SCHWALL VICE PRESIDENT 1.00 0 0 0 ADAM LORESCH TREASURER 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 3101 10638 77592 85042 99665 262299 79954 90217 102766 272937 0 0 0 272937 3 3 3 9 3 3 3 9 28180 14679 18178 61037 108137 104899 120947 333983 X STEAK FRY 27822 27822 10678 FAMILY FUN DAY 1950 1950 916 29772 29772 11594 11594 18178 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,017. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 461. GROSS PROFIT: 3,556. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 461. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 461. 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: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,328. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: COACH EXPENSES. AMOUNT: 672. DESCRIPTION: CONCESSIONS EXPENSES. AMOUNT: 9,402. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 11,844. DESCRIPTION: FIELD SUPPLIES AND MATERIALS. AMOUNT: 27,686. DESCRIPTION: LEAGUE FEES. AMOUNT: 7,227. DESCRIPTION: INSURANCE. AMOUNT: 4,967. DESCRIPTION: PLAYER EXPENSES. AMOUNT: 31,296. DESCRIPTION: REFEREE, TRAINER, AND FIELD HELPERS FEES. AMOUNT: 6,300. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 799. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,491. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 105,020. 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.