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Nonprofiteer
← TEAM FOOTWORKS EDUCATIONAL & FITNESS CORPORATION

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

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

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