Totals
- Total revenue
- $282,669
- Total expenses
- $293,692
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $220,050
- Investment income
- $1
- Other revenue
- $62,618
- Total assets, end of year
- $43,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $43,155
- Program services expenses (Part IX)
- $277,766
- Management and general expenses
- $15,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,766
Program services were 94.6% 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.
-
2a · Program service revenue: CHEER REGISTRATION INCOME
total $58,568 · related or exempt $58,568
-
2b · Program service revenue: CHEER INCOME
total $51,655 · related or exempt $51,655
-
2c · Program service revenue: GATE ENTRY
total $46,026 · related or exempt $46,026
-
2d · Program service revenue: FOOTBALL REGISTRATION INCOME
total $37,785 · related or exempt $37,785
-
2e · Program service revenue: CHEER COMP
total $13,741 · related or exempt $13,741
-
2f · All other program service revenue
total $12,275 · related or exempt $12,275
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$109,423
-
8b · Fundraising events: direct expenses
$58,345
-
8c · Net income from fundraising events
total $51,078 · excluded $51,078
-
10a · Gross sales of inventory
$22,743
-
10b · Cost of goods sold
$11,203
-
10c · Net income from sales of inventory
total $11,540 · excluded $11,540
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,579 · management and general $2,579
-
12 · Advertising and promotion
total $1,312 · program services $1,312
-
16 · Occupancy
total $24,478 · program services $24,478
-
19 · Conferences, conventions and meetings
total $4,805 · program services $4,805
-
22 · Depreciation, depletion and amortization
total $9,159 · program services $9,159
-
23 · Insurance
total $3,243 · program services $3,243
-
24a · Other expenses: CHEER COSTS
total $129,196 · program services $129,196
-
24b · Other expenses: FOOTBALL COSTS
total $60,484 · program services $60,484
-
24c · Other expenses: REFEREE FEES
total $11,320 · program services $11,320
-
24d · Other expenses: BANK FEES
total $8,339 · management and general $8,339
-
24e · All other expenses
total $38,777 · program services $33,769 · management and general $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,545 · end of year $34,432
-
2 · Savings and temporary cash investments
beginning of year $8,552 · end of year $8,703
-
7 · Other notes and loans receivable
end of year $20
-
10a · Land, buildings and equipment: cost or other basis
$10,959
-
10b · Land, buildings and equipment: accumulated depreciation
$10,959
-
27 · Net assets without donor restrictions
beginning of year $54,097 · end of year $43,155
Mission and programs · 2025
Mission
OUR GOAL IS TO COACH THE FUNDAMENTALS OF FOOTBALL AND CHEER TO OUR STUDENT ATHLETES USING THE TECHNIQUES AND TERMINOLOGY OF THE HIGH SCHOOL PROGRAM, AND THE VALUES OF FAMILY, ACADEMICS, CHARACTER, TEAMWORK, COMMUNITY SPIRIT, SELF RESPECT, AND RESPECT FOR OUR COMPETITION. ALTHOUGH EVERYONE LIKES TO WIN, THE MENTAL AND PHYSICAL WELL BEING OF OUR PARTICIPANTS WILL OUTWEIGH ANY SCOREBOARD OR SCORECARD RESULTS, OUR CREDO "DO WHAT'S RIGHT FOR THE KIDS."
-
PROVIDE YOUTH FOOTBALL ACTIVITIES AND EQUIPMENT TO OVER 100 BOYS UNDER AGE 14 AND CHEER ACTIVITIES AND UNIFORMS FOR 50 GIRLS UNDER AGE 14.
Expenses $277,766 · Revenue $220,050
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon BrownJON BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ben LandinghamBEN LANDINGHAM
VP OF FOOTBA
- Total calculated
- $0
- Hours/week
- 5
-
Marina GonzalesMARINA GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charlana BrownCHARLANA BROWN
VP OF OPERAT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney DunhamCOURTNEY DUNHAM
VP OF ADMINI
- Total calculated
- $0
- Hours/week
- 5
-
Megan HaabyMEGAN HAABY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nicole SorgmanNICOLE SORGMAN
VP OF CHEER
- Total calculated
- $0
- Hours/week
- 5
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
- 26 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631539349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.