NAVARRE RAIDERS QUARTERBACK CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAVARRE RAIDERS QUARTERBACK CLUB INC (EIN 59-3674041)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-04-24
- IRS object ID
- 202431159349200023
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T10:29:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 902100383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J RISALVATO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 820 | AddressLine1Txt |
| City | FT WALTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325490820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593674041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVARRE RAIDERS QUARTERBACK CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAVA | BusinessNameControlTxt |
| Phone | 8502939179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5987 | AddressLine1Txt |
| City | NAVARRE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VILLANOVA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8507127522 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | VILLANOVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00211402 | PTIN |
| Phone | 8505857927 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,933 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,062 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,849 | MembershipDuesAmt |
| Fundraising Gross Income | $46,703 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $83,459 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$36,756 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,221 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,359 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,138 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $98 | OtherRevenueTotalAmt |
| Total Revenue | $26,115 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,904 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $331 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,419 | OtherExpensesTotalAmt |
| Total Expenses | $27,654 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,539 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,874 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $44,335 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,874 | BOYAmt |
| EOY | $44,335 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,874 | BOYAmt |
| EOY | $44,335 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,874 | BOYAmt |
| EOY | $44,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE NRQBC IS AN ALL-VOLUNTEER NON-PROFIT, OUTSIDE SUPPORT ORGANIZATION (AS DEFINED BY THE SANTA ROSA SCHOOL DISTRICT) THAT IS COMMITTED TO SUPPORTING THE NAVARRE HIGH SCHOOL FOOTBALL PROGRAM INCLUDING ITS COACHES, ATHLETES, AND SCHOOL PROGRAMS IN A POSITIVE WAY BOTH ON AND OB THE FIELD. THE PURPOSE OF THE NRQBC IS TO PROMOTE, DEVELOP, ENCOURAGE AND SUPPORT THE NAVARRE HIGH SCHOOL (NHS) FOOTBALL PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GAME DAY MEALS FOR STUDENT PLAYERS CAMP MEALS AND RAIDER FOOD CLOSET | $0 | $30,671 |
| PLAYER EQUIPMENT AND UNIFORMS | $0 | $23,543 |
| PLAYER APPRECIATION PROGRAM TO ACKNOWLEDGE PLAYER EFFORT AND SPORTSMANSHIP ONAND OFF THE FIELD | $0 | $19,305 |
| RAIDER NIGHT EVENT, FIELD SUPPLIES SCHOLARSHIP | $0 | $15,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,908 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL VILLANOVA | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| TORI LEE | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| SONYA NEGLEY | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| BETHANY MANUEL | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA NEGLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7294 BREVARD ST | AddressLine1Txt |
| City | NAVARRE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502939179 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VILLANOVA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hours Per Week | 15.00 | AverageHoursPerWeekRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,911 | CurrentTaxYearAmt |
| Total | $141,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $67,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,924 | CurrentTaxYearAmt |
| Total | $176,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,835 | CurrentTaxYearAmt |
| Total | $318,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $152 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,933 | CurrentTaxYearAmt |
| Total | $318,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,221. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,359. GROSS PROFIT: -1,138. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,359. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,359. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 472. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: DUES. AMOUNT: 865. DESCRIPTION: INSURANCE. AMOUNT: 412. DESCRIPTION: MEALS. AMOUNT: 1,400. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,105. DESCRIPTION: CONTRACTORS. AMOUNT: 333. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,301. DESCRIPTION: GENERAL ADMIN. AMOUNT: 7,692. DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 188. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 152. DESCRIPTION: TAXES & LICENSES. AMOUNT: 189. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,305. DESCRIPTION: COACHING FEES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 24,419. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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