2022-05-11T14:25:57-05:00 2021-06-30 271123843 BENNETT & COMPANY PC 3459 WASHINGTON DR STE 204 EAGAN MN 55122 990 2020-07-01 471488949 JEFFERSON ATHLETIC FOUNDATION JEFF 9522204756 8100 PENN AVENUE SOUTH BLOOMINGTON MN 55431 TANIA ISHAUG CO-PRESIDENT 6516888604 2022-05-06 true TANIA ISHAUG 999009999 ALLAN G QUIST CPA P00623712 6516888604 2022-05-11 2020 2022-09-23 18:48:47Z TANIA ISHAUG 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 3744550 false X X 2014 MN THE ORGANIZATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. 26 26 11 -12420 390892 323623 212957 104091 27 24 2867 -12420 606743 415318 0 0 0 0 0 602531 346701 602531 346701 4212 68617 220085 296542 57072 16642 163013 279900 X THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. false false 342441 THE JEFFERSON ATHLETIC FOUNDATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND TO ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY. IT IS ESTIMATED THAT THE STUDENT ATHLETES AND OVER 400 VOLUNTEERS PROVIDE GREATER THAN 7,250 VOLUNTEER HOURS ANNUALLY. 342441 true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 0 0 11 false true true false false false false false false false X 26 26 false false false false false false false true true false false false false false false false false false MN X TANIA ISHAUG 9522204756 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 X TANIA ISHAUG CO-PRESIDENT 5.00 X X 0 0 0 BOB CHRISTIANSEN CO-PRESIDENT 5.00 X X 0 0 0 AMY CHRISTIANSEN VICE PRESIDE 5.00 X X 0 0 0 CHRISTY WARNER VICE PRESIDE 5.00 X X 0 0 0 GRANT EFFERTZ VICE PRESIDE 5.00 X X 0 0 0 ERIC DALLMANN VICE PRESIDE 5.00 X 0 0 0 KRISTINE MYERS VICE PRESIDE 5.00 X X 0 0 0 DAWN ACKER TREASURER 5.00 X X 0 0 0 TAMMY KEALY SECRETARY 5.00 X X 0 0 0 false false false 104673 218950 323623 GAMBLING PROGRAM SUPPORT 64500 64500 PLAYER DEVELOPMENT 19485 19485 BANQUET REVENUE 14993 14993 CONCESSIONS REVENUE 3915 3915 MERCHANDISE SALES 1198 1198 104091 24 24 3316812 3329232 -12420 -12420 415318 -12420 104115 X 3810 3810 6048 6048 450 450 GRANTS TO BOOSTER CLUBS 89500 89500 PAYMENTS TO ISD 271 61290 61290 BANQUET EXPENSE 42805 42805 PLAYER DEVELOPMENT EXPENS 29699 29699 113099 113099 346701 342441 4260 0 201962 279104 16853 16357 1081 1081 189 220085 296542 189 285 2030 28000 26853 16357 57072 16642 X 163013 279900 163013 279900 220085 296542 X 68617 48270 X false false X 356485 293883 193275 390892 323623 1558158 77 64 112218 198139 310498 16400 26508 104091 146999 356562 293947 321893 615539 427714 2015655 2015655 27 24 51 27 24 51 8273 8273 356562 293947 330166 615566 427738 2023979 0.99590 0.99580 0.00000 0.00000 X DUE TO GENERAL FUND 16357 16357 false 3316812 2881252 25795 422185 false false 3316812 2881252 25795 422185 3329232 -12420 MN true false false false 1.00000 TONY GILARDI 8100 PENN AVE S STE 150C BLOOMINGTON MN 55431 false TONY GILARDI 30000 FORMER GAMBLING MANAGER X true 110000 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 110,000 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 AND FORM 990-T IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UNIFORMS 26,202 0 0 FUNDRAISING EXPENSE 20,469 0 0 SPORTING EQUIPMENT 16,720 0 0 MISC PROGRAM EXPENSE 14,868 0 0 MISCELLANEOUS EXPENSE 12,632 0 0 CAPITAL PURCHASES 11,743 0 0 TEAM BUILDING 6,212 0 0 MERCHANDISE EXPENSE 1,994 0 0 CONCESSION EXPENSE 1,814 0 0 DUES AND SUBSCRIPTIONS 445 0 0 TOTAL 113,099 0 0 FORM 990, PART XI, LINE 9 PPP LOAN EQUITY ADJUSTMENT 48,270