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Nonprofiteer
← TEAM FOOTWORKS EDUCATIONAL & FITNESS CORPORATION

Form 990 for tax year 2023

Filed by TEAM FOOTWORKS EDUCATIONAL & FITNESS CORPORATION.

Totals

Total revenue
$2,560,609
Total expenses
$2,714,634
Contributions and grants received
$566,370
Grants paid
$135,738
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$135,738
Management and general expenses
$1,156,685
Fundraising expenses
$1,422,211
Program service expenses (Part III)
$135,738

Program services were 5.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RALPH GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KAREN A PLASTER

    VP/TREASURER/DIRECTOR

    Total calculated
    $81,950
    From this org
    $81,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURIE HUSEBY

    PRESIDENT/SEC/DIRECTOR

    Total calculated
    $153,000
    From this org
    $153,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,000

  • JONATHAN MALONE

    DIRECTOR

    Total calculated
    $138,000
    From this org
    $138,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WANDA MCCASKILL

    DIRECTOR

    Total calculated
    $70,075
    From this org
    $70,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD WILL CONTINUE TO REVIEW AND APPROVE THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS WHOSE ROLES IN THE COMPANY ARE ESSENTIAL TO THE CONTINUATION OF PROGRAM REVENUES AND CONTROLLING OPERATING EXPENSES RESULTING IN AN ANNUAL INCREASE OF CONTRIBUTIONS TO WORTHWHILE COMMUNITY AND HEALTH RELATED PROGRAMS. LAURIE B. HUSEBY CONTINUES AS THE PRESIDENT. HER COMPENSATION CONTINUES TO REMAIN LIMITED UNTIL THE EFFECTS OF THE GLOBAL PANDEMIC FULLY PASSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.1
Source object
202422219349300232

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