Bastors Youth Football
Youth Community Promotional Fund Policy
Youth Community Promotional Fund Check List:
Document Check List
Document Date Submitted
Current Non-Profit Status (501c) Detail Documentation showing curent status
2. Latest 990 For
Breakdown of Services and Cost 1. Provide a detailed breakdown of what services are being provided
2. Provide a detailed breakdown of
the cost to the Residents of
Barstow
Two Year Plan 1. Provide a detailed explanation o 1
goals for the organization for the
ext two year
Donation Benefit . Detailed explanation of how th 1
lonation will benefit organizatio
2. Detailed explanation of how this
donation will cut down the cost to
the Residents of Barstow
Certificate of Liability Insurance Include a copy of a certificate of liability insurance. Policy must be a $1,000,000
olicy listing the City of Barstow as
dditionally insured
Background Checks Procedures Provide a detailed explanation of what procedures are being used to conduct
backgrounds checks for individuals
Evidence or Proof of Funds rovide evidence and proof of funds showing that the City is not the sole source
of funding.
Cincinnati Service Center In reply refer to: 41260 02287 CINCINNATI OM 45999-0038 July 22, LTR 4168C
46-2873588 000000 00
00035425
BODC: TE
BARSTOW COMMUNITY FOOTBALL INC
* DAVID HOOKER
2160 DIAMOND AVE
BARSTOW CA 92311-4784
(22073
46-2873588
Yes
Dear Sir/Madam:
're responding to your request dated July 13, 2026, about yoı x-exempt statu
We issued you a determination letter in 201409, recognizing you as tax-exempt under Internal Revenue Code (IRC) Section 501( c) (03).
Se alon sortab' a no you pri ae Pound tor etind dar .
Donors can deduct contributions they make to you as provided in Section 170. to receive tax deductible bequests,
legacies, devises, transfers or gifts under IRC Sections 2055, and 2522.
In the heading of this letter, we indicated whether you must file an annual information return. If you're required to file a return, you must of the following by the 15th day of the 5th month after the end of your annual accounting period:
- Form 990, Return of Organization Exempt From Income Tax - Form 990EZ, Short Form Return of Organization Exempt From Income Tax
- Form 990-N, Electronic Notice (e-Postcard) for Tax-Exempt Organizations Not Required to Fila Form 990 or Form 990-EZ - Form 990-PF, Return of Private Foundation or Section 4947 (a) (1) Trust Treated as Private Fondation
According to IRC Section 6033(1), if you don't file a required annual information return, or notice, for 3 consecutive years, we'll revoke your tax-exempt status on the due date of the 3rd required return or
notice. i
If you have questions, call 877-829-5500 between 8 a.m. and 5 p.m local time, Monday through Friday (Alaska and Hawaii follow Pacific time).
Sadler Sports: AYF Insurance Plan
DATE (MM/ DD/ YYY
CERTIFICATE OF LIABILITY INSURANCE 07/06/2026
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONF
NEE STUNNER THE REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER IMPORTANT: If the certificale holder is an ADDITIONAL INSURED, I his to the carice hole in suo auch do someye, subject the trn and orions of the polity, contain plies may require an endors
CONTACT NAME: SPonS DeDU
PRODUCER
SADLER & COMPANY, INC. PHONE (A/ C, No. Ext): 800-822-7370 | FAX (A/ C, No): 803-256-4017 P.O. BOX 5866 E-MAIL ADDRESS: [email protected]
COLUMBIA, SOUTH CAROLINA 29250-5866 I PRODUCER CUSTOMER ILAY Barstow Community Football INC
c/ o David Hooker
INSURER'S AFFORDING COVERAGE
2160 Diamond Ave INSUKeR A: State Natonal Insurance vomparty 12831 Barstow, CA 92311 18535
Application ID: 488156
A Member of the ERS Risk Purchasing Group Association, Inc.
CERTIFICATE NUMBER REVISION NUMBER
COVERAGE
POLICY EX
TYPE OF INSURANCE
(MM/DD/ YYYY) MA DOIYYYY
CACH OCCURKENCE $2,000,000
GENERAL LIABILITY
Z COMMERCIAL GENERAL LIABILITY AMAGE TO PREMISES RENTED $300.00 •CLAIMS MADE
REMISES MEDICAL PAYMENTS EXCLUDED
12:01PM ET 12:01PM E1 $1,000,000
PERSONAL & ADV INJURT
OVE-0001262-02
06/30/2026 16802212
$3.000,000
GEN'L AGGREGATE LIMIT APPLIES PRODUCTS- COMP/ OP AGG $1,000,000 PER: LEGAL LIAB TO PARTICIPANTS $1,000,000
[POLICY PROJECT LOC
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (E 10000,000 ¡ANY AUTO
BODILY INJURY (Per person)
•ALL OWNED AUTOS 12:01PM ET 12:01PM ET
• SCHEDULED AUTOS OVE-0001262-02 BODILY INJURY (Por accident) 06/30/2026 06/30/2027
EZ HIRED AUTOS
ENON OWNED AUTOS
EACH OCCURRENCE $1.000.000
B4 SEXUAL ABUSE / MOLESTATION 12:01PM ET 12:01PM ET
OVE-0001262-02 06/30/2026 06/30/2027
AGGREGATE $2.000,000
•UMBRELLA LAB OCCUR EACH OCCURRENCE
•EXCESS LIAB [CLAIMS- MADE N/ A N/ A N/ A AGGREGATE NIA _DEDUCTIBLE
BKEICNIION
WE SAVIORT LIMIES
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY MOTHER
N/ A E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE
DPERATIONS BE DESCRIPTION OFE
FI DISFASE - POLICY LIMIT
B PARTICIPANT ACCIDENT EXCESS MEDICAL S100,000
12:01PM ET
ZPX0000832621300| DEATH + SPECIFIC LOSS $10,000
06/30/2026 06/30/2027
DEDUCTIBLE $250
RATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarke Schedule, if more space is required)
CERTIFICATE HOLDER CANCELLATON
RELATIONSHIP:
Property Owner/ Lessor
AUTHORIZED KEPKESENTATIVE (company A)
City of Barstow
220 East Mountain View St Suite A
Barstow, CA 92311 AUTHORIZED REPRESENTATIVE (company B) Yates Sealeen
CONTICE TO A d Th neur tir the purchasing group may not be subject to al the insurance lave and regulations of tha state of Toxas.
ACORD 25(2014/01) © 1988-2014 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are rogletered marks of ACORD
Sadler Sports: AYF Insurance Plan
ENDORSEMENT NO. 0000
ENDORSEMENT EFFECTIVE DATE NAMED INSURED AGENT NO.
ATTACHED TO AND FORMING A PART OF POLICY NUMBER 12:01 A.M. STANDARD TIME) OVE-0001262-02 06/24/2026 Barstow Community Football INC THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSUREDS OWNERS AND/ OR LESSORS OF PREMISES, SPONSORS OR CO- PROMOTERS This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
The policy is amended to include as an additional Insured any With respect to any additional insured included under this policy, person or organization of the types indicated by an "X" in any this insurance does not apply to any negligence of such boxes shown below, but only with respect to liability arising out of additional insured. your operations: A sponsors
[X] Owners and/ or lessors of the premises leased, rented, or X] Co- Promoters loaned to you, subject to the following additional exclusions:
1. This insurance applies only to an "occurrence" which takes WHILE ACTING WITHIN THE SCOPE OF THEIR DUTIES place while you are a tenant in the premises; FOR THE INSURED.
2. This insurance does not apply to "bodily injury" or "property damage resuming trom structural allerauons, new
construction or demolition operations performed by or on behalf of the owner and/ or lessor of the premises;
3. This insurance does not apply to liability of the owners and/ or lessors for "bodily injury" or "property damage arising out of any design defect or structural maintenance of the
premises or loss caused by a premises defect.
PH- GL- CW-0128 (04/22) Includes copyrighted material of Insurance Services Office, Inc., with its Page 1 of 1 permission
c) i Sinus-oint America Insurance company
All Rights Reserved. May not be copied without permission. ay online at Riddell.com or Remit to: QUOTE as of 07/07/2026 RIDDELL ALL AMERICAN SPORTS Riddell. • Attached: Order Line Details for Custom Products Only PO BOX 676256
DALLAS TX 75267-6256
USA Order By
FED I.D. 34-1688715 DAVID HOOKER
Order By Email [email protected]
BILL TO:43536
Phone 760-447-3660
BARSTOW YOUTH FOOTBALL
SHIP TO:2635998
700 MOUNT VERNON AVE BARSTOW YOUTH FOOTBALL
BARSTOW CA 92311-3835 ATTN: DAVID HOOKER
2160 DIAMOND AVE
Total Savings Value from Catalog Prices $ 4,625.00 BARSTOW CA 92311 PRICE QUOTES VALID FOR 30 DAYS FROM QUOTATION DATE
Sales Rep BRAD ROSS Cart Name 2026-2027 NEW HELMETS/SHOULDER PADS Sales Rep Email [email protected]
QT# Customer PO Requested Date Payment terms Ship Via
Quote Date FedEx Ground
07/07/2026 20524137 07/21/2026 30 days Due net
Item Material Item Description Color XS S L XL 2XL OTH QTY UnitPrice Ext Price FB_HELMET_JET_N JET ND6 Lt. gray 30 4,447.50
100
D6
JET_ ND6 30 30 135.00
PAINT 30 30 13.25
15 15 60.00 900.00
200 R48346 PURSUIT 2024 SHOULDER PAD XS
CHINSTRAP NG+HC MID SM COMBO 100 100 21.25 2,125.00
R65511111
GB GOLD
CHINSTRAP NG+HC MID MED COMBO 100 100 21.25 2,125.00
400 R65512211
GB GOLD
Sub Total USD 9,597.50
*Thank you for your order. If you have any issues with your order upon arrival, Please contact your sales representative or customer service at 800-275-5338 within 10 days of receipt. All returned items require a retum authorization and are subject to a 25% Freight/Handling USD 764.95 restocking fee. All invoices not paid with in invoice terms are PAST DUE and subject to a FINANCE CHARGE at a monthly rate Sales Tax USD 840.65 Payment Received (0.00)
* Applicable Sales Tax shown on this order may not be accurate and will be adjusted at the time of invoicing. Total USD 11,203.10 Page :1 of 2
SO# - Item : 20524137 - 100 FB_HELMET
et Model JET ND6
Helmet Shell Color Lt. gray
Helmet Paint Option Area 1 Shell paint (all one color)
Helmet Paint Color 1 Cardinal (2788)
Face Guard Color Green Bay Gold
Convert To Black Parts Not required
Convert to NFL (no logo) Not required
Install Decals No
Quantity Of Helmet Sizes
SIZE1 SIZE
Helmet aty 15 15
Helmet size Small Medium Large 1>
Helmet z-pad type 1 1" Black S 1" Black
Helmet Chin Strap Style 1 R45767 soft cup mid R45767 soft cup mid youth youth
Helmet chin strap color 1 Black Black
Helmet chin strap qty 1 15 15
Helmet face guard style 1 S2EG-SW-HS4
B2E0-SWHSA
at face guard aty 1 15
Page :2 of 2
Riddell® QUOTE as of 07/07/2026
501 Performance Lane, North Ridgeville, OH 44035
Phone: ( 800) 275-5338
SOLD TO: 43536 SHIP TO: 2635998
BARSTOW YOUTH FOOTBALL BARSTOW YOUTH FOOTBALL
ATT: TREASURER ATTN: DAVID HOOKER
DO MOUNT VERNON AVE 2160 DIAMOND AVE
BARSTOW CA 92311-3835 BARSTOW CA 92311
PRICE QUOTES VALID FOR 30 DAYS FROM QUOTATION DATE
Order Placed By Email Customer PO # Phone Number
DAVID HOOKER [email protected] 760-447-3660
Sales Rep Allocated Partner Approx. Return Terms
BRAD ROSS BARSTOW YOUTH FOOTBALL - 43536 30 days Due net Category of Goods Date Date No of Ship to Plant How Shipped BOL No Packed Shipped Bags
Helmets
Shoulder Pads
Uniform Clean & Repair
Other Recon
Reference information I
QTY CATEGORY PRODUCT/MODEL
100 HELMET TOTAL
50 HELMET RIDDELL VICTORI
50 HELMET VENGEANCE A11 YOUTH
Design BUFF AND SHINE
Qty Paint Color Paint Code
50 CARDINAL - Paint Color 1 2788
BUFF AND SHINE 88
50 Accessory QR Receptacles SZ-PADS Jaw Pads FACE TRUEFIT JAW Install new Strap Lock FRAMES PADS (EACH) QR Pairs Pairs
Processing
Qty Picked Up 100 100
Replacement Qty ASNeed ASNeed ASNeed ASNeed
Helmet Instructions Other Instructions
Page : 1 of2
Riddell® QUOTE as of 07/07/2026
7501 Performance Lane, North Ridgeville, OH 44039 Order Phone: (800) 275-5338 Customer: 2052427
43536
N
Bid # Siring Ball : OY - Y
Return Option - Return Rejected Shell and Parts Chin Straps - Return Rejected Chin Straps - Install Chin Strap Y
Chin Straps
Color - BLACK
Replace Qty Color
Mix Regular Soft/Other BLACK
Face Masks
Oty Picked Up - 100 Color - GREEN BAY GOLD
Replace Qty Style Color
MIX SPEED GREEN BAY GOLD
MIX VENGEANCE GREEN BAY GOLD
Thereby authorize Riddell / ALL AMERICAN to recondition the athletic equipment listed. I understand that Riddell / ALL AMERICAN reserves the right to reject any equipment obsolete, outdated, or not meriting the expense of repair. Any estimate on any reconditioning order may very 10-15 percent based on the above mentioned quantities. Riddell / ALL AMERICAN is not responsible for verbal or assumed estimates. Company will apply its standard charge for transportation and handling.
Sales tax will be added if applicable. This amount is not included in the estimate and will be added to the invoice.
Method of Payment: Estimate may vary as explained above Authorized Signature: Total Before Transportation & Sales Tax if applicable $ 6532.50
Page : 2 of 2
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Hooker
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8,526.05 Overall Total
21,876.05 Net Total
-13,350.00 Total
-3,000.00 End of Season Party
-400.00 Admin supplies
-950.00 Medic Supplies
-1,800.00 New Sizing Kits
-6,000.00 SOFI Experience
-1,200.00 Gator Repair
Other Expenses
21,876.05 Net Total
9,000.00 Fireworks
22,000.00 Sponsor Donations
Additional Funding
-7,386.40 Total
-4,900.00 140 -$35.00 Hoodie
-1,737.55 Total -3,963.40 140 -$28.31 Referee Fees
-1,155.22 -$19.58 Snack per participant -2,741.20 -$19.58 Snacks per particpant -2,057.33 -$34.87 Insurance per participant -4,881.80 140 -$34.87 Insurance per participant -11,800.00 -$200.00 Uniform -18,900.00 140 -$135.00 Uniform per participant 13,275.00 59 $225.00 Cheer Registration 28,000.00 140 $200.00 Football Registration Total #Participants Item Total #Participants Cost Item
Youth Community Promotional Fund Check List
1. Current Non-Profit Status- See attached
2. Breakdown of Services and Cost:
A. Services Provided- The goal of our organization is to develop and promote youth football and cheer regardless of race, creed, or gender. We will develop a competitive spirit in all our participants without compromising on their safety or welfare. Winning is not the goal, but developing fundamentals, friendship, and basic leadership skills is. This will determine and is the measure of our success. To achieve these objectives, we will create an environment in which our children will prosper and grow while providing a supervised program that not only supports UYFC but follows its rules and regulations. The youth are provided with proper coaching techniques in both football and cheer; and every activity is supervised to ensure the safety of all participants. The techniques taught during practice are to ensure that the participants can safely execute on the playing field. Our season runs from the second week in June through the third weekend in November. Starting in June we run pre-conditioning on Monday-Wednesday from 6:00-7:00 pm to get the participants acclimated to the environment and the rigors of football and cheer. Pre- conditioning runs through to the last week of July when the season officially starts. The first week of the season is conditioning week (Hell Week) which requires that every participant must have 10 hours of conditioning before moving into pads for football and cheers and stunts for cheerleaders. These hours are tracked by the Athletic Directors houlder pads, fully integrated pants, chinstrap, mouthpiece and practice jersey. The hapter provides the equipment to prevent the parents and guardians from having to pa quipment. Regular season practice runs from the last week of July- November. Practic mes are July to Labor Day Monday-Friday 6:00-8:00 PM. After Labor Day- Novembe Tuesday-Thursday 6:00-8:00 PM, Games are played on Saturdays starting in September November.
B. Cost Breakdown:
We have kept our registration fees constant for the last seven years. Football registration is $200.00 and Cheer is $225.00. Here is a breakdown of costs per participant:
Football Registration $200.00 Cheer Registration $225.00 Uniform -$135.00 Uniform -$200.00
Insurance -$34.87 Insurance -$34.87
Snacks -$19.58 Snacks -$19.58
Referee Fee -$28.31 Total -$29.45
Hoodie -$35.00
Total -$52.76
These costs fluctuate dependent on the number of participants per year, but these are constant costs for every season. These numbers are based on the 2026 season and registration will continue through 28 July 2026 which could adjust the participant number.
3. Two Year Plan
A. Goals for next two years:
Our goal is to continue to grow our organization to offer top-of-the-line coaching for football and cheer. To do that we are reaching into our community for support to ensure that we offer the youth great experience while trying to keep the cost down. It is our endeavor to ensure that when the participants leave our program to go to high school that they have a foundation for what it takes to be a productive student-athlete. We want to accomplish all IAW governing guidelines. It is our endeavor to also provide the best equipment to keep our participants safe while participating in the program. We spend countless hours researching and inspecting our equipment to ensure we provide only the best for Barstow youth.
B. Our two-year plan is to continue to recruit the youth of Barstow to experience youth football and cheer and hope to capture them at a young age and groom them through the different levels and prepare them for the next level, which is high school to be a productive student athlete. Also foster community relationships and provide the best equipment and experience for our youth.
4. Donation Benefit
A. The donation will pay and has paid huge dividends for the program. Football equipment is not cheap, and we have benefitted from Measure Q funding for the last three years.
The football helmet has a life expectancy of 10 years and must be recertified every two years. At the end of 10 years the helmet is no longer useable and must be disposed of.
So, we annually must rotate old stocks and new stocks while simultaneously sending helmets for recertification. Also doing the recertification process sometimes helmets are identified unsafe and must be disposed of. The same applies for shoulder pads, life expectancy for shoulder pads is 5-8 years depending on what material they are made of.
All shoulder pads get inspected at turn in for cracks, barbs or anything unsafe and the! are disposed of then they are disinfected and stored for next season. An average seasor we may have 20-25 should pads that get cracks in them and we average 15-20 per season that the life expectancy has been reached. Every time I inspect shoulder pads, I ask myself, "Would I put this on my child."
B. The reason we have not had to raise rates for the last 7 years is Measure Q has funded our equipment. You can go back to #2 look at our breakdown and see that the registration fees did not cover the annual costs. If this donation does not come through then yes, we will have to raise the cost so that we can purchase the needed equipment which will put strain on the parents because of the higher cost, and we risk not being able to recruit our usual numbers.
5. Certificate of Liability- See attached
Background Check Procedures
A. All our volunteers annually must complete a background check before they can be on the field around the participants. Our goal is to have everyone completed prior to pre- conditioning. We have partnered with Sports Engine who offers background checks for volunteers. The volunteers click the link
https://barstowyouthfootballandcheer.sportngin.com/register/form/449202180 were they fill out the required information and pay the fee and the results are sent to the Barstow Community Football database and the Administrative clears them and our Chapter AD can pull a report. Any negative findings we are notified in the database and the appropriate actions are followed. If the background is not completed, then they are not cleared and will not receive a clearance badge to be on the field.
7. Evidence of Proof of Funds- See attached
Application Questions:
1. Why is your organization requesting funding?
ur organization is requesting funding to help offset the rising costs associated wit roviding quality football and cheer programs to the youth of Barstow. While we strive t keep registration fees affordable, the expenses for equipment, safety certifications, facility maintenance, and operational needs continue to increase each year. Without additional support, we risk being unable to offer the same level of service or may be forced to pass these costs onto families, potentially limiting participation for those who need it most.
Securing funding will ensure we can continue to serve our community, maintain high standards of safety, and foster positive experiences for all participants.
2. How will this donation benefit your organization and the youth population of Barstow?
2024 TAX RETURN
Client Copy
Client: FOOTBALL
Prepared for: Barstow Community Football
Association, Inc
2160 Diamond Ave
Barstow, CA 92311
760-447-3660
Prepared by: Stephanie Provenzano
Stewart's Business & Tax Service
2081 W. Main St, Ste 102
Barstow, CA 92311
760-255-4848
Date: June 1, 2026
Comments:
Route to:
FDIL2001L 01/14/25
Barstow Community Football
Association, Inc
2160 Diamond Ave
Barstow, CA 92311
2024 Exempt Org. Returr
orepared for
Barstow Community Football
Association, Inc
2160 Diamond Ave
Barstow, CA 92311
Stewart's Business & Tax Service
2081 W. Main St, Ste 102
Barstow, CA 92311
STEWART'S BUSINESS & TAX SERVICE
2081 W. MAIN ST, STE 102
BARSTOW, CA 92311
760-255-4848
June 1, 2026
Barstow Community Football
Association, Inc
2160 Diamond Ave
Barstow, CA 9231
Dear Client:
Your 2024 Federal Return of Organization Exempt from Income Tax will be electronically filed th the Internal Revenue Service upon receipt of a signed Form 8879-TE - IRS e-file Signati ithorization. No tax is payable with the filing of this retur filing of this return.
REGISTRY OF CHARITIES AND FUNDRAISERS
P.O. BOX 903447
SACRAMENTO, CA 94203-4470
Please be sure to call us if you have any questions.
Sincerely,
Stephanie Provenzano
Stewart's Business & Tax Service Client FOOTBALL
2081 W. Main St, Ste 102 June 1, 2026
Barstow, CA 92311
760-255-4848
Barstow Community Football
Association, Inc
2160 Diamond Ave
760-447:3CA 92311
FEDERAL FORMS
Form 990-EZ
Schedule A
Schedule G
Fome 8879-TE
CALIFORNIA FORMS
Form 199 024 California Exempt Organization Returr
-orm 8453-EO (199 California e-file Return Authorization for Exemp Form RRF-1 2025 Registration/Renewal Fee Report
FEE SUMMARY
Preparation Fee $ 450.00
Amount Due 450.00
ake Check Payable to Stewart's Business & Tax S
yment is due 30 days from the invoice da
2024 Federal Exempt Organization Tax Summary (EZ) Page 1 Barstow Community Football
Association, Inc 46-2873588
FORM 990-EZ REVENUE
Contributions, gifts, and grants.
33:308
Membership dues and assessments.
Net income (loss) - special events.
Total revenue. 75,638
EXPENSES
Professional fees/pymt to contractors. 2,36
Other expenses.... 5,56
Total expenses. 57,925
NET ASSETS OR FUND BALANCES
Excess or (deficit) for the year... 27,713
Net assets/fund bal. at beg. of year
Other changes in net assets/fund bal 125,337
Net assets/fund bal. at end of year.
2024 California 199 Tax Summary Page 1
Barstow Community Football
Association, Inc 46-2873588
RECEIPTS AND REVENUES 20,998
Gross sales or receipts... 55,978
Gross dues and assessments from members.
Gross contributions, gifts, & grants 23,966
100,942
Total gross receipts.
Total costs. 100,942
Total gross income
EXPENSES
Total expenses.... 83;223
Excess receipts over expenses
FILING FEE
Filing fee.
Balance due
2024 General Information Page 1
Barton Sociation; Yne otball 46-2873588
Forms needed for this return
Caderamnia: 199; 34sS-B0 (199), e-file Instructions, RRF-1 Carryovers to 2025
None
Short Form OMB No. 1545-0047
Form 990-EZ Return of Organization Exempt From Income Tax Inder section 501(c), 527, or 4947(aX1) of the Internal Revenue Code 2024 except private foundations)
o not enter social security numbers on this form, as it may be made publi o to www.irs.gov/Form990EZ for instructions and the latest Informatio inspe public Meera Revenue reser
For the 2024 calendar year, or tax year beginning 7/01 , 2024, and ending 6/30 • 2025 Employer identification numbe
Uneck ir applicable
Rodress chande
Barstow Community Football E 126-2073588
Name change Association,
nimal return
2160 Diamond Ave 760-447-3660
•inal return/ terminated
Barstow, CA 92311
Amendea return F imper xemption
Application pendine
Accounting Method: X Cash • Accrual Other (specify): H Check X if the organization is no Website: equired to attach Schedule I
N/A
[X 501(c)(3) 501(c)( ) (insert no.) 14947(a)(1) or 1 527 (Form 990). tax exempt status (check Ully Unt)
Trust Association CIne
K Form of organization: Corporation
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part Il, column (B)) are $500,000 or more, file Form 990 instead of Form 990-EZ Part 1 Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part 2.90, 942.
Check if the organization used Schedule O to respond to any question in this Part 1. ..... X Contributions, gifts, grants, and similar amounts received. 23,966.
Program service revenue including government fees and contracts. 2 Membership dues and assessments. 3 55,978.
4 5a Gross amount from sale of assets other than inventory. b Less: cost or other basis and sales expenses.
5c
6 Gain or (lass from sale of assets other than inventory (subtract line 5b from line 5al...
Gaming and fundraising events:
a Gross income from gaming (attach Schedule G if greater than $15,000) Revenue b Gross income from fundraising events (not including $ from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) 20,998. c Less: direct expenses from gaming and fundraising events. 6c 25,304. d Netind subtract line Ge)m gaming and fundraising events (add lines ba and 6d -4,306. 7a Gross sales of inventory, less returns and allowances 7a b Less: cost of goods sold. 7b
c Gross profit or (loss) from sales of inventory (subtract line 7b from line 7a).
Other revenue (describe in Schedule O)..
Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8. 9 75,638.
Grants and similar amounts paid (list in Schedule O). 10 10 11 Benefits paid to or for members. 11
12 Salaries, other compensation, and employee benefits 12 Professional fees and other payments to independent contractors. 13 2,362.
Expenses 14
14 Occupancy, rent, utilities, and maintenance.
15 Printing, publications, postage, and shipping. 15
Other expenses (describe in Schedule O). See Schedule O 16 55,563. 16 Total expenses. Add lines 10 through 16 57,925.
18 Excess or (deficit) for the year (subtract line 17 from line 9) 18 17,713. 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year figure reported on prior year's return). 19 0.
Net Assets See Schedule o
Other changes in net assets or fund balances (explain in Schedule O). 20 105,377. 20 Net assets or fund balances at end of year. Combine lines 18 through 20 21 123, 090. 21 Form 990-EZ (2024)
BAA For Paperwork Reduction Act Notice, see the separate instructions.
ICEAUoIZu 09/24/24
46-2873588 Page 2
Form 990-EZ (2024) Barstow Community Football
Part I Balance Sheets (see the instructions for Part II) Check if the organization used Schedule O to respond to any question in this Part II. (A) Beginning of year (B) End of year
22 22 123,090.
23 Other assets (describe in Schedule O) 24
0. 25 123,090.
Total liabilities (describe in Schedule O) 0. 26 o.
Net assets or fund balances (line 27 of column (B) must agree with line 21)... 0. 27 123,090.
Statement of Program Service Accomplishments (see the instructions for Part III) Expenses Check if the organization used Schedule O to respond to any question in this Part III..
What is the organization's primary exempt purpose? See Schedule O Describe the organization's program service accomplishments in a clear ana concise hallel, uesu
enefited, and other relevant information for each program title.
Providing the opportunity for the youth to participate_in_ football_ (Grants $ > T this amount includes Foreign grants, check here. | 28a 55,563. 29 (Grants $ > T this amount includes Foreign grants, check here. 29a 30 (Grants $ - - > T this amount includes Foreign grants, check here. | 30a 31 Other program services (describe in Schedule O)..
) If this amount includes foreign grants, check here • 31a (Grants $
32 Total program service expenses (add lines 28a through 31a). 32 55,563. [Part IV| List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated - see the instructions for Part IN) Check if the organization used Schedule O to respond to any question in this Part IV.... (a) Name and title B) Are dev bed per
David_ Hooker_. 0. 0.
CEO 0.
Cassandra_ Hooker. 0.
CFO 0. 0.
Victoria Rodriguez. 0.
0. 0.
Secretary
BAA TEEA0812L 09/24/24 Form 990-EZ (2024)
Form 990-EZ (2024) Barstow Community Football 46-2873588 Page 3 Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in See Sch 0 the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V. Yes No 33 d the organization engage in any significant activity not previously reported to the IRS 33 "Yes." provide a detailed description of each activity in Schedule 3a verang tie at cares made othere in in pering ounced Seatch on ormed copy of the amended document if they. 34 35a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities 35a (such as those reported on lines 2, 6a, and 7a, among others).. X b If "Yes" to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O 35b * Was the ran pai ta equire on is ing in the year cormanize yes ormane sue, art on 6033(e) notice. complete Schedule C, Part III.. 35c 36 Did the organization undergo a liquidation, issolution, termination, or significan isposition of net assets during the year? If "Yes," complete applicable parts of Schedule 36 37a Enter amount of political expenditures, direct or indirect, as described in the instructions. | 37a| b Did the organization file Form 1120-POL for this year? ... 37b 38a Did the organization borrow from, or make i my loans to any omicer, director, trustee, or key employee, or wer ny such loans made in a prior year and still outstanding at the end of the tax year covered by this return? 38a b If "Yes," complete Schedule L, Part I1, and enter the total amount involved 38b 0. 39 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9.. 39a 0. b Gross receipts, included on line 9, for public use of club facilities. 39b 0. 40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911: 0.: section 4912: 0.: section 4955: 0.
he a any year that has exceen
reported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.. 40b imposed on organization
Sanagers or disqualied easons during or eatinge sterns 4912, 4955, ast 4958. 0. d Section 501 (c) (3), 501 (c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization. 0.
• Al ra transaction ryes: Coumig e Form yes- 2a5 the organization a party to a prohibited tax. 40e List the states with which a copy of this return is filed: None 42a The organization's Telephone no.
books are in care of: David 760-447-3660_—
SOURCE
Located at: 2160 Diamond Ave Barstow CA ZIP + 4 92311
-----
[Yes No
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a inancial account in a foreign country (such as a bank account, securities account, or other financial account)? 42b If "Yes," enter the name of the foreign country:
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). c At any time during the calendar year, did the organization maintain an office outside the United States? 42c If "Yes," enter the name of the foreign country:
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ON/A and enter the amount of tax-exempt interest received or accrued during the tax year.... 43 N/A Yes No
a Did orm 590-aion maintain any donor advised funds during the year? If 'Yes," Form 990 must be completed instead 44a • Dig the of Form 990. ezate one or more hospital facilities during the year? I "Yes, Form 990 must be completed 44b c Did the organization receive any payments for indoor tanning services during the year? 44c If "Yes" to line 44c, has the organization filed a Form 720 to report these payments 44d "No. " provide an explanation in Schedule O
45a Did the organization have a controlled entity within the meaning of section 512(b)(13)?. 45a 45b X
09/24124 Form 990-EZ (2024)
TEEA08121
BAA
Form 990-EZ (2024) Barstow Community Football 46-2873588 Page 4 Yes No
46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part | 46 Part VI Section 501(c)(3) Organizations Only
All section 501(c) (3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51
Check if the organization used Schedule O to respond to any question in this Part VI.
Yes No
47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," 47 X
complete Schedule C, Part I|.........
48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E. 48 49a Did the organization make any transfers to an exempt non-charitable related organization?. 49a X b If "Yes," was the related organization a section 527 organization?. 49b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None." (c) Re
(a) Name and title of each employee (e) Est Compensaunt of None
f Total number of other employees paid over $100,000
51 Compete rain rene need contractors who each received more than $100,000 of is none, enter "None.
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation None
d Toial number of other independent contractors each receiving over $100,000.......... 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a XYes LINO completed Schedule A..
; any knowledgst of my knowledge and belief, it is
Date
sionature of once
Sign
Here David Hooker CEO
Type or print name and title
Print/Type preparer's name Preparer's signature Date Check X it TPTIN Stephanie Provenzano Stephanie Provenzano self-employed P00954106 Paid
Firm's name Stewart's Business & Tax Service
Preparer
Firm's address 2081 W. Main St, Ste 102 Firm's EIN 45-4205006 Use Only
Barstow, CA 92311 Phone no. 760-255-4848
May the IRS discuss this return with the preparer shown above? See instructions.. .....XYes ONo BAA Form 990-EZ (2024)
TEEA0812L 09/24/24
OMB No. 1545-0047
Public Charity Status and Public Support
SCHEDULE A 2024
(Form 990) mplete if the organization is a section 501(cX3) organization or a secti 47(aX1) nonexempt charitable tru
Attach to Form 990 or Form 990-EZ. Open to Public
Go to www.irs.gov/Form990 for instructions and the latest information. nspection Emo over identication number
Name of the organization Barstow Community Football
Inc 46-2873588
Association,
Part | Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) A church, convention of churches, or association of churches described in section 170(b)(1XA)i).
A school described in section 170(bX1XAXii). (Attach Schedule E (Form 990).) A hospital or a cooperative hospital service organization described in section 170(b)1)(AX(iii). _A medical research organization operated in conjunction with a hospital described in section 170(bX1XAXiii). Enter the hospital's name, city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(bX1XAXiv). (Complete Part II.)
A federal, state, or local government or governmental unit described in section 170(b)1 XAv). in section 170()i AX): (Criple partantial part of its support from a governmental unit or from the general public described •A community trust described in section 170(bX1XA)vi) (Complete Part Il.) • An agricultural research organization described in section 170(bX1XA)(x) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university:
10 X An organization that normally receives (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions; June 30, 1975. See section 509(aX2). (Complete Part III.) 11 | An organization organized and operated exclusively to test for public safety. See section 509(aX(4). 12 , Type lI. A suppo the supring orion satien vested in the same person that it or anaged said ration a must complete Part IV, Sections A and C.
ith, and functionally integrated with, its supporte
L Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functional tegrated, or Type III non-functionally integrated supporting organizatio fanter the number or supported organizations.....•....
g Provide the following information about the supported organization(s). (1) Name of supported organization 4) Amount of monetar (vi) Amount of other upport (see instructions support (see instructions)
Yes No
(A)
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990) 2024 TEEA0401L 01/02/25
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 2 Part I| | Support Schedule for Organizations Described in Sections 170(b1XAXiv) and 170(bX1 XAXvi) Complete only if you checked the box on line 5, 7, or 8 of Part or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support
Calendar year (or fiscal year (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f Total beginning
1 Gifts, grants, contributived rose grant, not
2 Tax revenues levied for the
rganization's benefit an
or expended
mits behal
3 The value of services or
governmental unit to the
organization without charge
4 Total. Add lines 1 through 3..
contributions bv each persor
(other than a governmental
nit or publicly supportec
organizatior luded on line
hat exceeds 2
shown on line 11, column (1)
Public support. Subtract line
om line
Section B. Total Support
alendar year (or fiscal yea (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (1) Total eginning in
7 Amounts from line 4..
8 Gross income from interest,
vidends, payments receive
1 securities loans, rent
oyalties. and income from
similar sources
9 Net income from unrelated
husiness activities. whether or
not the business is regularly
carried on
10 Other income. Do not includ
gain or loss from sale of
capital assets (Explain in
11 oral support. Add lines
12 Gross receipts from related activities, etc. (see instructions). 112 13 Orgat yeon, Check this boy and stop here nization's first, second, third, fourth, or fifth tax year as a section (C)(3) Section C. Computation of Public Suppor: Percentage
14 Public support percentage for 2024 (line 6, column (f), divided by line 11, column (f)). 14 % 15 Public support percentage from 2023 Schedule A, Part II, line 14 15 line 13, and line 14 is 33-1/3% or more, check this box 16a and stop here the organiza quaran as a dict check ted organization. and to here The organizat the quaians a a pid not suck a bo on liza 13 or 16a, and line 15 15 33-13% or more, check this box, on line 13. 16a. or 16b, and line 14 Is 10%
•
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions.....
BAA TFFA0402 08/30:22 Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)X(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part I!. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support
(a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (1) Total
Calendar year (or fiscal year beginning in)
and merate son tributions,
any "unusual grants. 10,000. 23,966. 33,966.
cross recess Tom dunssus
merchandise sold or services
performed, or facilities
activity that is
related to organizations
0. lax-exe buryose.
Gross receipts from activities
that are not an unrelated trade
or business under section 513 0.
4 Tax revenues levied for the
organization's benefit and
either paid to or expended on
its behalf. 0.
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge
6 Total. Add lines 1 through 5 0. 0. 0.I 10,000. 23,966. 7a Amounts included on lines,
2, and 3 received. from
0. 0. 0. 0. O.
aisqualieu persons.
b Amounts included on lines 2
and 3 received from other than
disqualified persons that
of the amount on line
for the vear... 0. 0. 0. dol
c Add lines 7a and 7b.......... 0. 0. 0. 0.
8 Petro unes. Subtract line 33,966.
Section B. Total Support (1) Total
(a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024
Calendar year (or fiscal year beginning in)
9 Amounts from line 6. 0. 0. 0. 10,000. 23,966. 33,966. 10a Gross income from interest, dividends,
ayments received on securities loans
ents, royalties, and income fron 0.
similar sources
b Unrelated business taxable
taxes) from business , from businesses
acquired after June 30, 1975.
c Add lines 10a and 10b. 0. 0. 0. 0.
11 Net income from unreated business
activities not included on line 10b,
whether or not the business is 0.
regularly carried on
Do not include
0. Part VI.)
3 Total support. (Add lines 0. 10,000. 23, 966. 33,966.
0. 14 FigatS ation, Check his box and stop hereization's first, second, third, fourth, or fifth tax year as a section 501 (C)(3) Section C. Computation of Public Support Percentage
15 Public support percentage for 2024 (line 8, column (f), divided by line 13, column (f)). 15 16 Public support percentage from 2023 Schedule A, Part III, line 15..................
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2024 (line 10c, column (f), divided by line 13, column (f)).... 18 Investment income percentage from 2023 Schedule A, Part IlI, line 17. -2024. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 19a is not more phan 33-15%, check this band i me. The organization qualifies as publicly supported organization..... b 33-1/3% support tests-2023. If the organization did not t check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization... 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions..... 08/30/24 Schedule A (Form 990) 2024
BAA
Barstow Community Football 46-2873588 Page 4
Schedule A (Form 990) 2024
Part IV Supporting Organizations
Section A. All Supporting Organizations
Yes No
Are all of the organization's supported organizations listed by name in the organization's governing documents der are see ratin designed. designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 509(a) 0) or (2)? If Yes, explain e Part i ow the organization determined that the supree order in described in section 509(a)(1) or (2).
За Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? If "Yes, " answer lines 3b and 3c below.
• Did the organization contress under secion 50ga)(:z ianges, in ges, describe in Par Olen 47. 0t (f) rganization satisfied the public support tests under section 509(a) (2)? If "Yes, made the determination. 3b
ganizations was used exclusively for section 170(c)(2)(E Did poses resentin in Part i what control xplain in Part VI what controls the organization put in place to ensure such use 3c A as any sued be gor alon party anized intes and be reign supported organization? if Yes and 4a • Briganation it, describe an on hom i organ lion had such cone to make grant to the fring soported, or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign
Il support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes 4c 5a Did and 5 anizi on apricotie so, prove detail on ear i inaliding in ears and sure ne 5b and 5c below (if applicable). Also supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was 5a accomplished (such as by amendment to the organizing document).
Tya lor Type ganizi am added or substituted supported organization part of a class already designated in the c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c the filing organization's supported organizations? If "Yes, provide detail in Part Vl. (as defined in section 49 degra, a amily mense of a substantia contrar controlled buty with (as alerto a instantial contributor, yes Complete Part of heale cort " complete Part I of Schedule L (Form 990). 7
& Did thee anion chakure l to disqualified person (as defined in section 4958) not described on line 7? if "Yes, 9a We ened in section 946 other than foundation anyairs and are ta tea y one or in did i part or 12 "Yes." provide detail in Part V
Did one or more disqualified persons (as defined on line ga) hold upporting organization had an interest? If Yes," provide detail in Part vl.ing interest in any entity in which the *Didea dis waited eson as defined atin is hay an espine treat are at benefit from. 9c 10a
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determin 10b hether the organization had excess business holdings.
TEEA0404L Schedule A (Form 990) 2024
BAA
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 5 Part IV [Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization? 11a
b. A family member of a person described on line 11a above? 116 c A 35% controlled entity of a person described on line 11a or 1ib above? If "Yes" to line 11a, 11b, or 11c, provide detail in Part VI. 11c Section B. Type | Supporting Organizations
Yes No
officers, directors, or trustees at all times during the tax year? describe in Part VI how the supported If the organization had more
organization(s) effectively operated, supervised, or contoree me oreanzars acavitico. than one supported organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes, "explain in Part Vl how providing such benefit carried out the purposes of the supported organizations) that operated, supervised, or controlled the Section C. Type Il Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organizations)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. All Type III Supporting Organizations
Yes No
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the type and amount of support provided during the prior tax organization's tax year, (i) a written notice describing the year, (il) a copy of the Form 990 that was most recently filed as of the date of notification, and ii) copies of the 1 organization's governing documents in effect on the date of notification, to the extent not previously provided? ii) serving on the governing body of a supported organization! the organization maintained a close and continuous working relationship with the supported organizations). 2 3 By reason of the relationship described on line 2, above, did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard.
Section E. Type Ill Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). 2 Activities Test. Answer lines 2a and 2b below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organizations) to which the organization was responsive? If "Yes, then in Part Vi identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities 2a constituted substantially all of its activities.
b Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or organization's supported organizations) would have been engaged in? If "Yes," explain in Part VI the more of the
reasons for the organization's position that its supported organizations) would have engaged in these activities 2b but for the organization's involvement.
3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Did the org of eatin have the pover to real lines orch, provide a in par, directors, За • Dip ported orization exerises descrial dear creepy direction over the policies, piratiom in this regities of each of its organization in this regard. 3b Schedule A (Form 990) 2024
BAA
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 6 Part V Type III Non-Functionally Integrated 509(a)3) Supporting Organizations (B) Current Year
Section A - Adjusted Net Income (A) Prior Year (optional) 2 Recoveries of prior-year distributions
3 Other gross income (see instructions)
4 Add lines 1 through 3.
5 Depreciation and depletion
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)
7 Other expenses (see instructions)
8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) (A) Prior Year (B) Current Year
Section B - Minimum Asset Amount (optional)
Aggregate fair market value of all non-exempt-use assets (see instructions for sho ‹ year or assets held for part of yea
a Average monthly value of securities 1a
1b
b Average monthly cash balances
c Fair market value of other non-exempt-use assets
d Total (add lines la, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets 3 Subtract line 2 from line 1d.
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, 4 see instructions).
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 6 Multiply line 5 by 0.035.
7 Recoveries of prior-year distributions
8 Minimum Asset Amount (add line 7 to line 6)
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, column A) 2 Enter 0.85 of line 1.
3 Minimum asset amount for prior year (from Section B, line 8, column A) 4 Enter greater of line 2 or line 3.
5 Income tax imposed in prior year
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions).
7 O Check here if the current year is the organization's first as a non-functionally integrated Type Ill supporting organization (see instructions).
Schedule A (Form 990) 2024
BAA
TFFA0406 0830/24
Barstow Community Football Page 7
Schedule A (Form 990) 2024
[Part V Type III Non-Functionally Integrated 509(a)3) Supporting Organizations (continued) Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 6 Other distributions (describe in Part VI. See instructions. 6 7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. ∞ o
9 Distributable amount for 2024 from Section C, line 6
10 Line 8 amount divided by line 9 amount 10
Excess Under 2ozions Distributable
Section E - Distribution Allocations (see instructions) Distributions Amount for 2024 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required - explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2024
a From 2019
b From 2020
c From 2021..
d From 2022
e From 2023
f Total of lines 3a through 3e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
i Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 4 Distributions for 2024 from Section D,
line 7: $
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any.
Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c. 8 Breakdown of line 7:
a Excess from 2020.
b Excess from 2021.
c Excess from 2022 .....
d Excess from 2023.
e Excess from 2024.
BAA Schedule A (Form 990) 2024
TEEA140/L 01/0212
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 8 Part VI
a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E ines 2,5, and 6. Also complete this part for any additional information. (See instructions.) BAA TEEA0408L 01/02/25 Schedule A (Form 990) 2024
SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047
(Form 990) omplete if the organization answere
organization entered more than S15,00 on Form 990-Ez, 17e 8, or 19; or if the (Rev. December 2u24,
Attach to Form 990 or Form 990-EZ. Open to Public
Department of the Treasur Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization Barstow Community Football Employer identification number 46-2873588
Association,
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Part L Form 990-EZ filers are not required to complete this part.
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
Mail solicitations e Solicitation of nongovernment grants b Internet and email solicitations Solicitation of government grants Phone solicitations Special fundraising events
din-person solicitations
Part VII or entity in connection with professional fundraising services? ........
CYpe, sat th at leashes, ad by the organizations. individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be (v) Amount paid to (vi) Amount paid to
(i) Name and address of individual (ili) Did fundraiser (iv) Gross receipts or retained by (ii) Activity (or relained by)
ave custody or contro from activity undraiser listed ir organization or enuty cunaraiser,
col. (i)
Yes No
4 10
Total.
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990) (Rev. 12-2024) TEEA3701L 11/20/24
Schedule G (Form 990) (Rev. 12-2024) Barstow Community Football 46-2873588 Page 2 Part Il | Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events (d) Total events aa col. t
Various None rough col. (
(event type) (event type) (total number)
Revenue Gross receipts. 20,998. 20,998.
2 Less: Contributions
3 Gross income (line 1 minus line 2). 20, 998. 20,998.
4 Cash prizes.
5 Noncash prizes.
6 Rent/facility costs.
Food and beverages
Direct Expenses
8 Entertainment
9 Other direct expenses. 25, 304. 25,304.
10 Direct expense summary. Add lines 4 through 9 in column (d). 25,304. 11 Net income summary. Subtract line 10 from line 3, column (d)........ -4,306.
Part III Gamina. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ line 6a.
(a) Bingo (c) Other gaming
Revenue
1 Gross revenue
2 Cash prizes.
3 Noncash prizes.
4 Rent/facility costs.
5 Other direct expenses.
Yes Yes Yes
No No •No
6 Volunteer labor.
7 Direct expense summary. Add lines 2 through 5 in column (d) 8 Net gaming income summary. Subtract line 7 from line 1, column (d) 9 Enter the state(s) in which the organization conducts gaming actives. a Is the organization licensed to conduct gaming activities in each of these states? •Yes •No b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? b If "Yes," explain:
TEEA3702L 11/20/24 Schedule G (Form 990) (Rev. 12-2024) BAA
Schedule G (Form 990) (Rev. 12-2024) Barstow Community Football 46-2873588 Page 3 Does the organization conduct gaming activities with nonmembers?.... •Yes •No 12 Is the organization a grantor, beneficiary, or trustee of a trust; or a member of a partnership or other entily formed to Yes No administer charitable gaming?.
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility.. 13a
b An outside facility. 13b
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name
Address
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ranenue amount Yes No b If "Yes," enter the amount of gaming revenue received by the organization of gaming revenue retained by the third party
c If "Yes," enter the name and address of the third party:
Name
Address
16 Gaming manager information:
Name
Gaming manager compensation
Description of services provided
• Director/officer •Employee • Independent contractor
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? •Yes No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year...
Part V Sue Part Il, ines 9, 95, 10, 150, 15c, 16, and 17b, as appicable, Also prove any aditionand (v); and Part III, lines 9, 9b, 10b, 15b, 15c,
information. See instructions.
BAA TEEA3703L 11/20/24 Schedule G (Form 990) (Rev. 12-2024) SCHEDULE O Supplemental Information to Form 990 or 990-EZ (Form 990) OMB No. 1545-0047
complete to Form 99 or 99 remator orde any actional clearest sen (Rev. December 2024) Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information. peto public Employer identification number
Name of the organization Barstow Community Football
Association, Inc 46-2873588
Form 990-EZ, Part I, Line 16
Other Expenses
,110
contractors 0,888
Equipment.. 4,100.
Insurance
meals and snacks. 1,881
Referee Expenses. ,, 460.
250.
Rent.
Supplies.. 3,474.
27, 400.
Uniforms.
Total 5 55,563.
Form 990-EZ, Part I, Line 20
Other Changes In Net Assets Or Fund Balances
Previous years of adjustments. 105, 377.
Total 105, 377.
Form 990-EZ, Part III - Organization's Primary Exempt Purpose to provide supervised program of football and cheer in which to build character and sportmanship.
Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?.... No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.. No
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 12/10/24 Schedule O (Form 990) (Rev. 12-2024)
TAXABLE YEAR FORM
California Exempt Organization 199
2024 Annual Information Return
Calendar Year 2024 or fiscal year beginning (mm/dd/yyyy) 7/01/2024, and ending (mm/dd/yyyy) 6/30/2025 • California corporation number
Corporation/Organization name BARSTOW COMMUNITY FOOTBALL ASSOCIATION, INC 3146369
FEIN
Additional information. See instructions.
46-2873588
PMB no.
Street address (suite or room)
2160 DIAMOND AVE
ZIP code
City
CA 92311
BARSTOW
Foreign country name Foreign province/state/county Foreign postal code Did the organization have any changes to its guidelines A First return.. not reported to the FTB? See instructions..... • Yes X/No B Amended return
J If exempt under R&TC Section 23701d, has the
C IRC Section 4947(a)(1) trust organization engaged in political activities? D Final information return? See instructions. • DYes X/NO • Dissolved • Surrendered (Withdrawn) Merged/Reorganized Enter date: (mm/dd/yyyy) • K Is the organization exempt under R&T Section 23701g?...• •Yes E Check accounting method: If "Yes," enter the gross receipts from 1 X Cash 3| Other nonmember sources.....
F Federal return filed? 1• _ 990T 2990-PF L Is the organization a limited liability company?.......... •Yes X No 3• Sch H (990) 4 Other 990 series M Did the organization file Form 100 or Form 109 to report G Is this a group filing? See instructions. • DYes X No ...• •Yes EX No N Is the organization under audit by the IRS or has the IRS His this organization in a group exemption • Yes X No audited in a prior year?....... • Dres x No If "Yes." what is the parent's name! •NO
• Is federal Form 1023/1024 pending?. Ores
Date filed with IRS
Part I Complete Part 1 unless not required to file this form. See General Information B and C.
Gross sales or receipts from other sources. From Side 2, Part Il, line 8. 20,998.
Gross dues and assessments from members and affiliates. 55,978.
Gross contributions, gifts, grants, and similar amounts received. 23,966.
Total gross receipts for filing requirement test. Add line 1 through line 3.
Receipts 100,942.
and This line must be completed. If the result is less than $50,000, see General Information B..• Revenues Cost of goods sold...
Cost or other basis, and sales expenses of assets sold.
Total costs. Add line 5 and line 6
Total gross income. Subtract line 7 from line 4. 100, 942. : 83,229.
Total expenses and disbursements. From Side 2, Part II, line 18...
Expenses Excess of receipts over expenses and disbursements. Subtract line 9 from line 8 10 17,713. 10 11
Total payments..................
Use tax. See General Information K. 12
Payments balance. If line 11 is more than line 12, subtract line 12 from line 11 13 Payments 14
14 Use tax balance. If line 12 is more than line 11, subtract line 11 from line 12.. 15 Penalties and interest. See General Information J. 15 16 Balance due. Add line 12 and line 15. Then subtract line 11 from the result • 16 0.
Sign orect, and compete. Declared part are eaten tax preten is based on all information of whic Here • Telephone
CEO 760-447-3660
Check if
Paid STEPHANIE PROVENZANO 000954106
Preparer's STEWART'S BUSINESS & TAX SERVICE
Use Only Firms name 5-420500
(or yours, 2081 W. MAIN ST, STE 102
BARSTOW, CA 92311
760-255-4848
May the FTB discuss this return with the preparer shown above? See instructions. • X Yes L No CACA1112 01/1425
For Privacy Notice, get FTB 1131 EN-SP. 059 3651244 Form 199 2024 Side 1 COMMUNITY FOOTBALL 46-2873588
BARSTOW
Part II Organizations with gross receipts of more than $50,000 and private foundations regardless of amount of gross receipts - complete Part Il or furnish substitute information.
Gross sales or receipts from all business activities. See instructions. • • z Interest
3 Dividends
Receipts Gross rents..
5 Gross royalties.
sources
6 Gross amount received from sale of assets (See instructions). 7 Other income. Attach schedule SEE STATEMENI 10 20,998. 8 Total gross sales or receipts from other sources. Add line 1 through line 7. Enter here and on Side 1, Part I, line 1 20,998. 9 Contributions, gifts, grants, and similar amounts paid. Attach schedule. 10 Disbursements to or for members........... 10
Compensation of officers, directors, and trustees. Attach schedule SEE STMT 2 0. 11 12
12 Other salaries and wades
Expenses 13 Interest. 13
Disburse- 14
Taxes
ments 15
15 Rents
Depreciation and depletion (See instructions). 16
16 SEE STATEMENT 3.
17 Other expenses and disbursements. Attach schedule. 17 83,229.
Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9... 18 83,229. 18 Schedule L Balance Sheet Beginning of taxable year End of taxable year (a) (b) (c) (d)
Assets
123,090.
Net accounts receivable
Net notes receivable.
Inventories.
Federal and state government obligations
6 Investments in other bonds
Investments in stock.
Mortgage loans. •
Other investments. Attach schedule.
10 a Depreciable assets..........
b Less accumulated depreciation.
Land...
12 Other assets. Attach schedule
13 Total assets.. 123,090.
Liabilities and net worth
14 Accounts payable.
•
15 Contributions, gifts, or grants payable.
16 Bonds and notes payable..
Mortgages payable....
18 Other liabilities. Attach schedule.
19 Capital stock or principal fund. 123,090.
20 Paid-in or capital surplus. Attach reconciliation.
21 Retained earnings or income fund.
22 Total liabilities and net worth.. 123, 090.
Schedule M-1 Reconciliation of income per books with income per return Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $50,000. 1 Net income per books.. 17,713. Income recorded on books this year not included 2 Federal income tax..... in this return. Attach schedule....
Deductions in this return not charged
3 Excess of capital losses over capital gains.
4 Income not recorded on books this year. against book income this year.
Attach schedule..
5 Expenses recorded on books this year not de 9 Total. Add line 7 and line 8.. in this return. Attach schedule. 10 Net income per return. 6 Total. Add line 1 through line 5. 17,713. Subtract line 9 from line 6.... 17,713.
Side 2 Form 199 2024 059 3652244 CACA1112L 01/14/25
2024 California Statements Page 1
Barstow Community Footbal 46-2873588
ssociation, In
Income from Special Events. Total 30,398:
tatement
ompensation of others, Directors, Trustees and Key Employee Current Officers: Total Contri- Expense,
Title and
Average Hours Compen- bution to Account/
Name and Address Per Week Devoted EBP & DC Other
David Hooker 0.$ 0.
CEO
2160 Diamond Ave
Barstow, CA 9231.
o. 0. 0.
Cassandra Hooker CrO
2160 Diamond Ave
Barstow, CA 92311
ictoria Rodrique Secretary 0. 0. 0.
8776 Howard Ro
Barstow, CA 92311
Total $ 0. $ 0.3 0.
tatement
ther Expense l, Line 1
$ 2,110.
ontractor: 10,888.
Equipment 4,100.
Insurance
meals and snacks... 1,
Other fees. 2,362.
Referee Expenses. 5,460.
250.
Rent.
Special Event Expenses 25,304.
Supplies. 23, 400
, 400
Uniforms. Total $
83,229
STATE OF CALIFORNIA
DEPARTMENTORCE TO S
ev, 01/20/2024)
(For Registry Use Only)
MAIL TO: ANNUAL REGISTRATION RENEWAL FEE REPORT
Registry of Charities and Fundraisers
TO ATTORNEY GENERAL OF CALIFORNIA
Sacramento, CA 94203-4470
Sections 12586 and 12587, California Government Code
STREET ADDRESS:
11 Cal. Code Regs. sections 301-307, and 310
12003 Street
Sacramento, CA 95814
WEBSITE ADDRESS:
www.oag.ca.gov/charities 23703; Government Code section 12586.1. IRS extensions will be honored.
Check if:
BARSTOW COMMUNITY FOOTBALL
ASSOCIATION, INC Change of address
Name of Organization
Amended report
List all DBAs and names the organization uses or has used ]Organization requests email notifications 2160 DIAMOND AVE
ddress (Number and Street) State Charity Registration Number
BARSTOW CA
Code Corporation or Organization No. 3146369
760-447-3660 HOOKERCW2 @YAHOO.COM
Telephone Number Email Address Federal Employer ID No. 16-2873588 ANNUAL REGISTRATION RENEWAL FEE SCHEDULE (11 Cal. Code Regs. sections 301-307, and 310) Make Check Payable to Department of Justice
Total Revenue Fee Total Revenue Fee Total Revenue Fee
$25 Between $250,001 and $1 million $100 Between $20,000,001 and $100 million $800 Less than $50,000 Between $100,000,001 and $500 million $1,000 Between $50,000 and $100,000 $50 Between $1,000,001 and $5 million $200 Between $100,001 and $250,000 $75 Between $5,000,001 and $20 million Greater than $500 million $1,200
PART A - ACTIVITIES
For your most recent full accounting period (beginning 7/01/24 ending 6/30/25 Vist:
Total Revenue $
(including noncash contributions) 75, 638. Noncash Contributions $. 0. Total Assets $ 123,090.
Program Expenses $ 55,563. Total Expenses $ 57,925.
PART B - STATEMENTS REGARDING ORGANIZATION DURING THE PERIOD OF THIS REPORT Note: All questions must be answered. If you answer "yes" to any of the questions below, you must attach a separate page providing an explanation and details for each "yes" response. Please review RRF-1 instructions for information required. Yes No 'Pruste there, ether dire erecty re thra anty in ahich any suches or ather for or rates aid a eman at energanization and any officer, director o 2 During this reporting period, was there any theft, embezzlement, diversion or misuse of the organization's charitable property or funds? 3 During this reporting period, were any organization funds used to pay any penalty, fine or judgment? 4 Covent ther userting period, were the services of a commercial fuidraiser, fundraising counsel for charitable purposes, or commercial 5 During this reporting period, did the organization receive any governmental funding? 6 During this reporting period, did the organization hold a raffle for charitable purposes? 7 Does the organization conduct a vehicle donation program? audit and prepare audited financial statements in accordance witt * Did thaly accepted a conduct a pricepentor this reporting period 9 At the end of this reporting period, did the organization hold restricted net assets, while reporting negative unrestricted net assets? I declare under penalty of perjury that I have examined this report, including accompanying documents, and to the best of my knowledge and belief, the content is true, correct and complete, and l am authorized to sign.
DAVID HOOKER CEO
Date
Signature of Authorized Agent Printed Name
CAEA9801L 06/12/24
Short Form
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form 990-EZ Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code 2024 Do not enter social security numbers on this form, as it may be made public.
Go to www.irs.gov/Form990EZ for instructions and the latest information. Inspectionic repaine en the trasury
A For the 2024 calendar year, or tax year beginning 7/01 , 2024, and ending 6/30 , 2025 • Employer identification numbe
Check if applicable:
Address change 46-2873588
Name change Barstow Community Football E Telephone number Association, Inc
Initial return
2160 Diamond ave 760-447-3660
•inal return/ terminated
Barstow, CA 92311
Amended return F Numberxemption
Application pending
Accounting Method: X Cash Accrual Other (specify): H Check X if the organization is no Website: N/A equired to attach Schedule E
501) (insert no.) 527 (Form 990).
Tax-exempt status (check only one) - 1 501(3)
Corporation Association Other:
K Form of organization:
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B)) are $500,000 or more, file Form 990 instead of Form 990-EZ Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part 1,00,942.
PartI
Check if the organization used Schedule O to respond to any question in this Part l... .... x Contributions, gifts, grants, and similar amounts received .... 23,966. 2 Program service revenue including government fees and contracts.
Membership dues and assessments. 55,978.
Investment income.
5a Gross amount from sale of assets other than inventory. b Less: cost or other basis and sales expenses. 5b
c Gain or (loss) from sale of assets other than inventory (subtract line 5b from line Sa). 5c 6 Gaming and fundraising events:
a Gross income from gaming (attach Schedule G if greater than $15,000)... 6a b Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) 6b 20,998. c Less: direct expenses from gaming and fundraising events 25,304. d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)... 6d -4,306.
7a Gross sales of inventory, less returns and allowa
b Less: cost of goods sold......... 7b
c Gross profit or (loss) from sales of inventory (subtract line 7b from line 7a) Other revenue (describe in Schedule O).
Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8. 75,638.
Grants and similar amounts paid (list in Schedule O). 10 10 11 11
12 Salaries, other compensation, and employee benefits 12 13 Professional fees and other payments to independent contractors. 13 2,362.
Expenses 14
14 Occupancy, rent, utilities, and maintenance.
15 Printing, publications, postage, and shipping. 15
Other expenses (describe in Schedule O). see schedule o 16 55,563. 16 Total expenses. Add lines 10 through 16. 17 57,925.
17 Excess or (deficit) for the year (subtract line 17 from line 9) 18 17,713.
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year Net Assets figure reported on prior year's return). 19 0.
Other changes in net assets or fund balances (explain in Schedule O)... see schedule o 20 105,377. 20 Net assets or fund balances at end of year. Combine lines 18 through 20. |21 123,090.
BAA For Paperwork Reduction Act Notice, see the separate instructions Form 990-EZ (2024) TEEA0812L 09,24124
Form 990-EZ (2024) Barstow Community Football 46-2873588 Page 2 Part I! Balance Sheets (see the instructions for Part II) .....• Check if the organization used Schedule O to respond to any question in this Part !. (B) End of year (A) Beginning of year
24 Other assets (describe in Schedule O)
25 123,090.
Total liabilities (describe in Schedule O)
Net assets or fund balances (line 27 of column (B) must agree with line 21). Expen3, 090.
Statement of Program Service Accomplishments (see the instructions for Part!) Check if the organization used Schedule O to respond to any question in this Part Ill.
What is the organization's primary exempt purpose? See Schedule 0 Providing the_opportunity for the youth to participate in football > if this amount includes foreign grants, check here.
(Grants $ > it this amount includes Foreign grants, check here 29a 30 (Grants $ if this amount includes foreign grants, check here 30a 31 Other program services (describe in Schedule O)
(Grants $ udes foreign grants, check here 31a
Total program service expenses (add 28a through 31a) 32 55,563. (Part IV | List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated - see the instructions for Part IV) Check if the organization used Schedule O to respond to any question in this Part IV.
Health bene
(Est come amount of
(a) Name and title
position (if not paid, enter-0-)
David_ Hooker _
CEO 0. 0. 0.
Cassandra_Hooker_.
CFO 0. 0.
Victoria Rodriguez.
Secretary 0. 0.
TEEA0812 09/24/24 Form 990-EZ (2024)
BAA
46-2873588 Page 3
Form 990-EZ (2024) Barstow Community Football
Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in See Sch • • the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......... Yes No pies, ranize a denied in any of an activity not previous reported to the Is 33 34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflec a change to the organization's name. Otherwise, explain the change on Schedule O. See instructions. 34 35a Did the organization have unrelated business such as fause repore on lines 2, sa, andras ancong offers or more during the year from business activities 35a b If "Yes" to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O 35b Was the organization a section 501 (c)(4), 501(c)(5), or 501(c)(6) organizatic omanize Schedule Part 1l ct to section 6033(e) notice porting, and proxy tax requirements during the year? 35 c 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicable parts of Schedule N 36 37a Enter amount of political expenditures, direct or indirect, as described in the instructions. 37a b Did the organization file Form 1120-POL for this year?.. 37b 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee; or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?. 38a X b If "Yes," complete Schedule L, Part II, and enter the total amount involved. 38b 0. 39 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9.. 39a 0. b Gross receipts, included on line 9, for public use of club facilities.. 39b 0. 40a Section 501 (c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911: 0.: section 4912: 0.; section 4955: 0.
reported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I. 40b X c Section 501(c) (3), 501(c)(4), and 501(c)(29)
Sanages of disqualie eason urine raea inse ner 4912,45, and a ganization. d Section 501 (C) (3); , 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization.......... 0.
time during the tax year was the organization a party to a prohibited tax 40e Silter transaction if Yes, complete Form 36T..
41 List the states with which a copy of this return is filed: None 42a The organization's Telephone no.
books are in care of: David Hooker 760-447-3660_-
2160 Di amond™ Ave Barstow CA __ ZIP +4 9231-3
Located at:
, did the organization have an interest in or a signature or other authority over a Yes No hat anv Time dunno me car a ved!
inancial account in a foreign country (such as a bank account, securities account, or other financial account)? 42b If "Yes," enter the name of the foreign country:
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). c At any time during the calendar year, did the organization maintain an office outside the United States? 42c If "Yes," enter the name of the foreign country:
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here •N/A and enter the amount of tax-exempt interest received or accrued during the tax year. 43 N/A Yes No
14a Did torm 990izzzion maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead 44a ate one or more hospital facilities during the year? If "Yes," Form 990 must be completed 44b
c Did the organization receive any payments for indoor tanning services during the year? 44c d If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? 44d provide an explanation in Schedule O.
45a Did the organization have a controlled entity within the meaning of section 512(b)(13)?. 45a • Pom 90 and schere may pay e compre an a ram i secretle nity within the meaning of section 5120y 137 Yes, 45b X BAA Form 990-EZ (2024)
Form 990-EZ (2024) Barstow Community Football 46-2873588 Page 4 Yes No
directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I....
Section 501(cX3) Organizations Only
All section 501 (c)(3) organizations must answer questions 47-49b and 52, and complete the tables Check if the organization used Schedule O to respond to any question in this Part VI. Yes No
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," 47 complete helePt.
48 Is the organization a school as described in section 170(b) (1)(A) (i)? If "Yes," complete Schedule E.... 48 49a Did the organization make any transfers to an exempt non-charitable related organization?. 49a b If "Yes," was the related organization a section 527 organization?...... 49b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None." (a) Name and title of each employee
None
f Total number of other employees paid over $100,000... 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 o ompensation from the organization. If there is none, enter "None. (a) Name and business address of each independent contractor (b) Type of service (c) Compensation None
d Total number of other independent contractors each receiving over $100,000. 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a X res •No completed Schedule A.
true, cored, and complete. Declaration of prepare other than ore I bised on anying co of as and sarmend,. • any note best of my knowledge and beliet, it is Signature of officer Date
Sign
Here David Hooker CEO
ype or print name and title
TPTIN
Print/Type preparer's name Preparers sanature Check X it Stephanie Provenzano Stephanie Provenzano self-employed P00954106 Paid
arm's name Stewart's Business & Tax Service
Preparer
Use Only Firm's address 2081 W. Main St, Ste 102 Firm's EIN 45-4205006 Barstow, CA 92311 Phone no. 760-255-4848
May the IRS discuss this return with the preparer shown above? See instructions... ... XYes No BAA Form 990-EZ (2024)
09/24/24
OMB No. 1545-0047
Public Charity Status and Public Support
SCHEDULE A 2024
(Form 990) organization or a sectior
Complete if the organizai isa sectipt charitable trust
Attach to Form 990 or Form 990-EZ. Open to Public
Department of the Treasur Go to www.irs.gov/Form990 for instructions and the latest information. nspection Name of the organization Barstow Community Football Employer identification number 46-2873588
Association, Inc
Part I Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) A church, convention of churches, or association of churches described in section 170(bX1XAXi).
A school described in section 170(bX1XAXii). (Attach Schedule E (Form 990).) A hospital or a cooperative hospital service organization described in section 170(bX1XAXiii). • A medical research organization operated in conjunction with a hospital described in section 170(b)(1XAXiii). Enter the hospital's name, city, and state:
5 •action lization akate (omplete Pat if, college or university owned or operated by a governmental unit described in section 170(bX1/(AXiV).
A federal, state, or local government or governmental unit described in section 170(bX1XAXv).
An organization that normally receives in section 170(4) is earn part of its support from a governmental unit or from the general public described LA community trust described in section 170(b)1XA)vi). (Complete Part II.) •An agricultural research organization described in section 170(b)1/AXix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or 10 X An organization that normally receives (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts 2) no more than 33-1/3% of its support from gross
June 30, 1975. See section 509(aX2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(aX4). 12 Type l. A suppo ) the power i regularly apd, stor elise a majority of the die stor or ed sees of to support or nation must complete Pa Scions A and ested in the same persons that control of funpored organized organization in. Yountrol or vith, and functionally integrated with, its supported
d Type Ill non-functionally integrated. A supporting organization operated in connection Instructions, ou must complat Pail, Sections A and D, and Par uton enter and a finites regiren 5 ot e | Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill functionally ntegrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organs.......
g Provide the following information about the supported organization(s). (v Amount of monetary (vi) Amount or ciner
) Name of supported organization (i) EIN (descred on tines 1-10 organization listed support (see instructions) support (see instructions)
above (see instructions)) in documenting
Yes No
(A)
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990) 2024 Schedule A (Form 990) 2024 Barstow Community Football Page 2 Part II Support Schedule for Organizations Described in Sections 170(bX1XA)iv) and 170(b)(1 XAXvi) Complete only if you checked the box on line 5, 7, or 8 of Part 1 or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support
Calendar year (or fiscal year (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (1) Total beginning i
grants, contributions, and
mbership fees received Do not
clude any "unusual grants
2 Tax revenues levied for the
orgar pation or eepeated i to or expended
on its behalt.
3 The value of services or
facilities furnished by a
governmental unit to the
organization without charge
4 Total. Add lines 1 through 3.
5 The portion of total
contributions ov each derson
(other than a governmental
init or publicly supported
organization) cluded on line 1
hat exceeds 2% of amount
shown on line 11. column (t..
6 Promine sport Subtract line 5
Section B. Total Support
Calendar year (or fiscal year (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f Total beginning in)
7 Amounts from line 4.
8 Gross income from interest,
ividends, payments receiver
n securities loans, rents
similar source in and income from
Net income from unrelated
business activities, whether or
not the business is regularly
carried on..
10 Other income. . Do not include
call russ from the sale of
asses call
Part VI.) .
Total support. Add lines!
through
12 Gross receipts from related activities, etc. (see instructions). [12 3 First 5 years. If the 990 is for the oreanization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) rganization, check this box and stop here
Section C. Computation of Public Support Percentage
14 Public support percentage for 2024 (line 6, column (f), divided by line 11, column (f)). 15 Public support percentage from 2023 Schedule A, Part II, line 14 16 33 30 ere the organ a 5 arganiza a did not check led branzlin 3, and line 14-153-13% or more, check this box • 3nd/ 3% p here. The organization qualies as a pud ily support d organiza 13 or 16a, and line 15 is 33-1/3% or more, check this box upport test-2023. If the or 17a 10%-facts-and-circumstances test-2024. If the organization did not check a box , 16a, or 16b, and line 14 is 10% and if the organization meets the facts-and-circumstances test, . Explain in Part VI how theorge, izati meets the facts-and-s cumstances test. organization qualities as a puddly upped argani.. circumstances test check this box and stop here. Explain in Part or more, and if the organization meets the tacts-and
organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization.....…….......... _ 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions.....
TEEA0402L Schedule A (Form 990) 2024
08304
BAA
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support
Calendar year (or tiscal year beginning in) (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total Gid membership feins,
(Do not include
any "unusual grants.)... 10,000. 23,966. 33,966.
Gross receipts from admissions,
merchandise sold or services
performed, or facilities
furnished in any activity that is
related to the organization's
tax-exempt purpose... 0.
3 Gross receipts from activities
that are not an unrelated trade
or business under section 513 0.
4 Tax revenues levied for the
Is bellal 0.
5 i he value or services o
acilities furnished by a
governmental unit to the
organization without charge. 33, 966.
6 Total. Add lines 1 through 5... 0. 0. 0. 10,000. 23,966. 7a Amounts included on lines 1,
3 received from 0. 0. 0.
disqualified persons. 0. 0.
b Amounts included on lines 2
and 3 received trom other thar
disqualified persons that
exceed the greater of $5,000 or amount on line 13
0 0. 0. old
c Add lines 7a and 7b. 0. 0. 0. 0.
& Pution ine. Subtract line 33, 966.
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total 9 Amounts from line 6. 0. 0. 0 10,000. 23,966. 33, 966. 10a Gross income from interest, dividends,
and income from
0. b Unrelated business taxable
income (less section 511|
axes) from businesse:
cquired after June 30, 1975.
0. 0. 0. 0.
• Ada lines lua and iva
11 Net income from unrelated business
activities not included on line 10b.
Whether or not me business
regularly carried on 0.
12 Uter income. Do not include
nain or loss trom ine sale or
capital assets (Explain in 0.
Part VI.).
13 Tot, 15, and 12, dalines 9. 0. 10,000. 23, 966. 33,966. 1a Ergans lion, check this bok and stop here lizations fist, second, third, fourth, or fith tax year as a section 50103) Section C. Computation of Public Support Percentage
15 Public support percentage for 2024 (line 8, column (f), divided by line 13, column (f)). 15 16 Public support percentage from 2023 Schedule A, Part Ill, line 15. 16 Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2024 (line 10c, column (f), divided by line 13, column (f)). 1% % 18 Investment income percentage from 2023 Schedule A, Part III, line 17. 19 3 03% ore han 35-12, cher this go and on did not the the on a a use a read lie b 33-1/3% support tests-2023. 3- 13/S no one a 23-13%, organiza bo dan stop ecke the organe 1 or qual 19s as a neil supre ta orga-123, and. 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions...
TEEA0403L 08/30/24 Schedule A (Form 990) 2024
BAA
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 4 Part IV Supporting Organizations
Complete only if you checked a box on line 12 of Part I. If you checked box 12a, Part I, complete Sections / and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations
Yes No
| Are all of the organization's supported organizations listed by name in the organization's governing documents? f "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 3a Did the Delanization have a supported organization described in section 501(0)(4), (5), or (6)? If "Yes, answer lines 3b • Sit shed the pratie super est eace sepioned o2 in yes; ded under sear 501e a % ® aganization made the determination. 3b
pport to such organizations was used exclusively for section 170(c)(2)( 3c
Aa Was checked bed 122 or 72i in Pat 1, answerines 4D and States (toreign supported organization)? 1 "Yes and 4a Did the organi. i ties, desulte at part vo hot de organi in dead sucheer an descender regree or supervised by or in connection with its supported organizations. 4b • Did the organization support any fore sections 501(c3) and and or orego supported organization that does not have an IRS determination under explain in Part VI what controls the organization used to ensure that ll support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c supported organizations added, substituted, or removed; (i) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was 5a accomplished (such as by amendment to the organizing document).
Type | or Type Il only. Was any added or substituted supported organization part of a class already designated in th rganization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (i) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part Vi. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor fas deto a su secta co ra mere para taed out 9a35% controlled entity with 8 Did peter ariz of Schedula Lan om 990)ualified person (as defined in section 4958) not described on line 7? If "Yes." * Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualifie ther than foundation ran airs and orga ta year described in estion 509(a) 50 or (2)) as defined in section 4946
9a
If "Yes," provide detail in Part VI.
b Did one or more disqualified persons (as supporting organization had an interests fees, provide detail in part folling interest in any entity in which the 9b
" Didea din wali the son ras gorged on in also have an ereship intes pride deal an apersonal benefit from, 9c 10a
• Wither the orgin aton hy exce business hongs inse tax year? (Use Schedule C, Form 4720, to determine 10b BAA Schedule A (Form 990) 2024
1==A0404L 00/50124
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 5 Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, 11a the governing body of a supported organization?
b A family member of a person described on line 11a above? 116 c A 35% controlled entity of a person described on line 11a or 11b above? If "Yes" to line 11a, 11b, or 11c, provide detail in Part VI. 11c Section B. Type | Supporting Organizations
Yes No
of more yered organizations over the pere to boyary er anton elect at oriental or one i e or more supported organizations nave ine power to regu
officers, directors, or trustees at all times during the tax year? If "No," describe in Part VI how the supported organizations) effectively operated, supervised, or controlled the organization's activities. If the organization had more describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
2 Did the organization operate for the benefit of any that operated, supervised, of contele tie supporting ore organ in the than i apported pronization o benefit carried out the purposes of the supported organizations) that operated, supervised, or controlled the Section C. Type Il Supporting Organizations
Yes No
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the oraanization's supported organization(s)? If "No "describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organizations).
Section D. All Type Ill Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax rear, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization's officers, directors, or trustees either one organ in manand one and retires ring reling in te upated penalin, now 3 By reason of the relationship described on line 2, above, did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played 3 in this regard.
Section E. Type Ill Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a • The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). 2 Activities Test. Answer lines 2a and 2b below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organizations) to which the organization was responsive? If "Yes, "then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities 2a constituted substantially all of its activities.
b Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or more of the organization's supported organizations) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organizations) would have engaged in these activities 2b
but for the organization's involvement.
3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Dr listers an eatin have suppored to gagar a ring or or a hairid deatinera rectors, За Dup ported organical onsie, deanie in Part of the cion prayer they the orga raram i an actres of each of its 3b BAA TECA0405L 01/02129 Schedule A (Form 990) 2024
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations. 1 instructions. the orea type on otisted the any re rate star arging trust see re (A) Prior Year (B) Current Year
Section A - Adjusted Net Income (optional)
1 Net short-term capital gain
2 Recoveries of prior-year distributions
3 Other gross income (see instructions)
4 Add lines 1 through 3.
5 Depreciation and depletion
Portion of operatna expenses pala drincure or producton or collection or grus. come or for management, conservation, or maintenance of property held for production of income (see instructions)
7 Other expenses (see instructions)
8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) (A) Prior Year (B) Current Year
Section B - Minimum Asset Amount (optional)
A regar assed for part f non-exempt-use assets (see instructions for short y vear crassers nei
a Average monthly value of securities
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part Vi):
2 Acquisition indebtedness applicable to non-exempt-use assets 3 Subtract line 2 from line 1d.
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 6 Multiply line 5 by 0.035.
Recoveries of prior-year distributio
Minimum Asset Amount (add line 7 to line
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, column A) 2 Enter 0.85 of line 1. w N -
3 Minimum asset amount for prior year (from Section B, line 8, column A) 4 Enter greater of line 2 or line 3.
5 Income tax imposed in prior year
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions).
7 L Check here if the current year is the organization's first as a non-functionally integrated Type Ill supporting organization (see instructions).
BAA Schedule A (Form 990) 2024
TEEA0406L 08/30/24
Schedule A (Form 990) 2024 Barstow Community Football 46-2873588 Page 7 Type Ill Non-Functionally Integrated 509(aX3) Supporting Organizations (continued) Current Year
Section D - Distributions
1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI 5 6 Other distributions (describe in Part VD. See instructions. 6 7 Total annual distributions. Add lines 1 through 6.
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions.
9 Distributable amount for 2024 from Section C, line 6 9 10 Line 8 amount divided by line 9 amount 10
Distributable
Excess Underdistributions
Section E - Distribution Allocations (see instructions) Amount for 2024 Distributions Pre-2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required - explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2024
a From 2019....
b From 2020
c From 2021.
d From 2022.
e From 2023
f Total of lines 3a through 3e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 4 Distributions for 2024 from Section D,
line 7:
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any.
Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c. 8 Breakdown of line 7:
a Excess from 2020......
b Excess from 2021.
c Excess from 2022
d Excess from 2023....
e Excess from 2024......
Schedule A (Form 990) 2024
BAA
TEEA0407L 01/02/25
Schedule A (Form 990) 2024 Barstow Community Football
3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2,5, and 6. Also complete this part for any additional information. See instructions.) BAA Schedule A (Form 990) 2024
SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047
(Form 990)
Complete if the razai eased han 1,00 on From 9. 2, 1. 18, or 19; or it the (Rev. December 2024)
Attach to Form 990 or Form 990-EZ. Open to Public
partment of the Treasu Go to www.irs.gov/Form990 for instructions and the latest information. Inspecton Name of the organization Barstow Community Football Employer Identification number Association, Inc 46-2873588
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Part Form 990-EZ filers are not required to complete this part.
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
Mail solicitations Solicitation of nongovernment grants Solicitation of government grants
Internet and email solicitations
Phone solicitations Special fundraising events
In-person solicitations
2 a Pin the ees listed in Form 990, Part Vi or entey in co ection with professional fundraising services? oral agreement with any individual (including officers, directors, trustees, or key .... Ores No employees
b If "Yes," list the 10 highes aid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be $5,000 by the organization
(v) Amount paid to
(i) Name and address of individual (il) Did fundraiser (iv) Gross receipts (vi) Amount paid to (or retained by) (ii) Activity fundraiser listed in
or entity (fundraiser) re custody or contr from activity organization contribution col. (i)
Yes No
10 Total
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990) (Rev. 12-2024) 11/20124
Schedule G (Form 990) (Rev. 12-2024) Barstow Community Football art ll Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, o ported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (c) Other events (d) Total events
Various None
(total number)
(event type) sevent type
Revenue Gross receipts. 20,998. 20,998.
2 Less: Contributions..
3 Gross income (line 1 minus line 2)..... 20,998. 20,998. 4 Cash prizes....
5 Noncash prizes
6 Rent/facility costs.
Direct Expenses 7 Food and beverages
• entertainment.
Other direct expenses. 25,304. 25,304.
10 Direct expense summary. Add lines 4 through 9 in column (d).. 25,304. 11 Net income summary. Subtract line 10 from line 3, column (d). -4,306.
Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
(b) Pull tabs/instant (d) Total gaming
(a) Bingo bingo/progressive (c) Other gaming (rough co. bingo
Revenue
1 Gross revenue.
2 Cash prizes.
3 Noncash prizes
Rent/facility costs.
5 Other direct expenses.
Yes Yes Yes_
6 Volunteer labor. No No No
7 Direct expense summary. Add lines 2 through 5 in column (d) 8 Net gaming income summary. Subtract line 7 from line 1, column (d) 9 Enter the state(s) in which the organization conducts gaming activities:
a Is the organization licensed to conduct gaming activities in each of these states? •Yes _ No b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?. b If "Yes," explain:
TEEA3702L 11/20/24 Schedule G (Form 990) (Rev. 12-2024) BAA
Schedule G (Form 990) (Rev. 12-2024) Barstow Community Football 11 Does the organization conduct gaming activities with nonmembers?. 12 Is the organization a grantor, beneficiary, or trustee of a trust; or a member of a partnership or other entiy formed 1° [] Yes administer charitable gaming?.
Indicate the percentage of gaming activity aucree In.
13 a The organization's facility.. 13a
b An outside facility. 13b
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name
Address
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? •Yes No b If "Yes," enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party
c If "Yes," enter the name and address of the third party:
Name
Address
16 Gaming manager information:
Name
Gaming manager compensation
Description of services provided
---
• Director/officer •Employee • Independent contractor
17 Mandatory distributions:
* site gaming license ired under state law to make charitable distributions trom the gaming proceeds to retain the in i am so of sit as reges under state ay a editied the empt organizations or spent in the Part I Sug Parti, fines 9, 95, 10, 15, 15c, 1, and 17, as apid bye. Also prove any aditi and (v and Part III, lines 9, 9b, 10b, 15b, 15c. information. See instructions.
BAA TEEA3703L 11/20/24 Schedule G (Form 990) (Rev. 12-2024) SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047
(Form 990) complete to orm 990 or 990. Ez or to provide any as to sal ionesions on (Rev. December 2024) Attach to Form 990 or Form 990-EZ. pen to Publi
Go to www.irs.gov/Form990 for instructions and the latest information. nspection Employer identification number
Name of the organization Barstow Community Football
Association, Inc 46-2873588
- orm 990-EZ, Part I, Line 16
Other Expenses
,110
CONLOCLOS
Equipment 0,888
4,100.
Insurance
meals and snacks. 1, 881.
5, 460
Referee Expenses.
Rent. 250.
3,474.
Supplies 27,400.
Uniforms
Total 3 55,563.
Form 990-EZ, Part I, Line 20
Other Changes In Net Assets Or Fund Balances
Previous years of adjustments. 105,377.
105,37T.
Form 990-EZ, Part III - Organization's Primary Exempt Purpose to provide supervised program of football and cheer in which to build character and sportmanship.
Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly of indirectly, to pay premiums on a personal benefit contract?.... No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 12/10/24 Schedule O (Form 990) (Rev. 12-2024)