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Nonprofiteer
← AMERICAN YOUTH FOOTBALL INC

Form 990 for tax year 2025

Filed by AMERICAN YOUTH FOOTBALL INC.

Totals

Total revenue
$237,015
Total expenses
$194,788
Contributions and grants received
$19,025
Grants paid
$0
Program service revenue
$151,846
Investment income
$0
Other revenue
$66,144
Total assets, end of year
$135,498
Total liabilities, end of year
$12,634
Net assets or fund balances, end of year
$122,864
Program services expenses (Part IX)
$186,565
Management and general expenses
$8,223
Fundraising expenses
$0
Program service expenses (Part III)
$186,565

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $19,025

  • 2a · Program service revenue: ADMISSION FEES

    total $31,235 · related or exempt $31,235

  • 2b · Program service revenue: COMPETITION FEES

    total $6,013 · related or exempt $6,013

  • 2c · Program service revenue: EQUIPMENT FEES

    total $16,975 · related or exempt $16,975

  • 2d · Program service revenue: REGISTRATION FEES

    total $51,491 · related or exempt $51,491

  • 2e · Program service revenue: UNIFORM FEES

    total $46,132 · related or exempt $46,132

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $92,906

  • 8b · Fundraising events: direct expenses

    $26,762

  • 8c · Net income from fundraising events

    total $66,144

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $270 · management and general $270

  • 12 · Advertising and promotion

    total $1,111 · management and general $1,111

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: UNIFORMS CHEER

    total $31,627 · program services $31,627

  • 24b · Other expenses: CHEER TRAVEL REIMBURSEMENT

    total $21,010 · program services $21,010

  • 24c · Other expenses: EQUIPMENT DEPOSIT REFUND FOOTB

    total $16,800 · program services $16,800

  • 24d · Other expenses: CHEER RENTALS

    total $13,327 · program services $13,327

  • 24e · All other expenses

    total $107,143 · program services $103,801 · management and general $3,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,637 · end of year $132,053

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $59,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,113

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $3,445

  • 25 · Other liabilities

    end of year $12,634

  • 27 · Net assets without donor restrictions

    beginning of year $80,637 · end of year $122,864

Mission and programs · 2025

Mission

VACAVILLE JUNIOR BULLDOGS IS A PROGRAM FOR YOUTH FOOTBALL AND CHEERLEADING SERVING THE VACAVILLE, CALIFORNIA AREA.

  • VACAVILLE JUNIOR BULLDOGS IS A PROGRAM FOR YOUTH FOOTBALL AND CHEERLEADING, SERVING THE VACAVILLE, CALIFORNIA AREA. THE ORGANIZATION IS SOLELY DEDICATED TO THIS PROGRAM.

    Expenses $186,565

As filed on the 2025 return.

Listed in Part VII

  • Tatum Ochs

    Cheer Director

    Total calculated
    $0
    Hours/week
    7
  • Jourdan Brennan

    Cheer Director

    Total calculated
    $0
    Hours/week
    7
  • Crystal Jones

    Sponsorships

    Total calculated
    $0
    Hours/week
    7
  • Charlene Rodriguez

    Fundraising

    Total calculated
    $0
    Hours/week
    7
  • Jessica Pecoff

    Auxiliary Direc

    Total calculated
    $0
    Hours/week
    7
  • Jason Reyes

    President

    Total calculated
    $0
    Hours/week
    7
  • Tara Aberca

    Treasurer

    Total calculated
    $0
    Hours/week
    7
  • Paula Elliott

    Vice President

    Total calculated
    $0
    Hours/week
    7
  • Jessica Lopez

    Secretary

    Total calculated
    $0
    Hours/week
    7
  • Andrew Giazzanni

    Athletic Direct

    Total calculated
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 March 2026
IRS schema version
2025v4.0
Source object
202600619349301020

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