Form 990 for tax year 2025
Filed by TEAM FOOTWORKS EDUCATIONAL & FITNESS CORPORATION.
Totals
- Total revenue
- $2,911,451
- Total expenses
- $3,022,472
- Contributions and grants received
- $706,027
- Grants paid
- $155,093
- Program service revenue
- $2,205,104
- Investment income
- $320
- Other revenue
- $0
- Total assets, end of year
- $343,755
- Total liabilities, end of year
- $188,835
- Net assets or fund balances, end of year
- $154,920
- Program services expenses (Part IX)
- $155,093
- Management and general expenses
- $1,253,761
- Fundraising expenses
- $1,613,618
- Program service expenses (Part III)
- $155,093
Program services were 5.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NATHAN WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN A PLASTER
VP/TREASURER/DIRECTOR
- Total calculated
- $90,650
- From this org
- $90,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURIE HUSEBY
PRESIDENT/SEC/DIRECTOR
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JONATHAN MALONE
DIRECTOR
- Total calculated
- $135,500
- From this org
- $135,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIA I SENTMANAT
DIRECTOR
- Total calculated
- $153,500
- From this org
- $153,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,500
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
-
KEY CLUB HOUSE OF SOUTH FLORIDA
$26,000
SUPPORT SCHOOL PROGRAMS
-
$25,000
ASSIST TO SERVE, EDUCATE & INSPIRE PEOPLE THROUGH STUDENT, FAMILY & FINANCIAL STABILITY
-
$23,397
SUPPORT COMMUNITY PROGRAMS
-
$20,000
SUPPORT OF ORGANIZATIONSS PROVIDING PROGRAMS & SERVICES IN THE RUNNING CONMUNITY
-
$15,746
PROMOTE MEDICAL PROGRAMS
-
$12,000
PROMOTE MEDICAL RESEARCH
-
$10,000
SUPPORT CHURCH PROGRAMS
-
$10,000
SUPPORT OF PRESERVATION ECOLOGY & CULTURAL HERITAGE OF THE FAKAHATCHEE STRAND PRESERVE STATE PARK
-
SUPPORT EDUCATION PROGRAMS THAT PROVIDE LEARNING THRU ARTS
-
SUPPORT SCHOOL PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602099349301610
The source document this was parsed from is served over the API, which is where bulk and document access live.