2023-09-09T12:14:25-05:00 2022-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2022-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034561806 PO BOX 162 CADDO MILLS TX 751350162 COURTNEY MELTON TREASURER 9034561806 2023-09-09 1 COURTNEY MELTON XXX-XX-XXXX 1 ROSA FLEMING CPA MM P01427731 9034501200 2023-08-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COURTNEY MELTON PO BOX 162 CADDO MILLS TX 75135 270860 0 X WWW.CADDOMILLSYSA.COM X 2007 TX PROVIDE YOUTH SPORTS FOR CADDO MILLS, TX. 0 0 0 0 0 0 0 17292 0 249728 0 7 0 3833 0 270860 0 0 0 0 0 0 0 0 0 0 247454 0 247454 0 23406 55266 78673 3861 3861 51405 74812 TO PROVIDE YOUTH SPORTS (FOOTBALL, SOCCER, BASKETBALL, BASEBALL/SOFTBALL, CHEER CLASSES) FOR CHILDREN IN CADDO MILLS, TEXAS AND SURROUNDING AREAS. 0 0 231230 249735 PROVIDE AN ENVIRONMENT FOR CHILDREN OF CADDO MILLS AND SURROUNDING AREAS CAN BE ABLE TO PLAY YOUTH SPORTS. 231230 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 TX X THE ORGANIZATION 9032695533 PO BOX 162 CADDO MILLS TX 751350162 X RUSSELL HAMMONS BASKETBALL COMMISSIONER 5.00 X 0 0 0 MICHAEL NEWHARD FOOTBALL COMMISSIONER 5.00 X 0 0 0 RACHYLLE HAMMONS VOLLEYBALL COMMISSIONER 5.00 X 0 0 0 MORGAN KELLY CHEER COMMISSIONER 5.00 X 0 0 0 RAY WEBB BASEBALL COMMISSIONER 5.00 X 0 0 0 ASHLEY JACOBS SOFTBALL COMMISSIONER 5.00 X 0 0 0 CHRISTINA WARD TECHNOLOGY COORDINATOR 5.00 X 0 0 0 JAMIE BECKNELL FUNDRAISING COORDINATOR 5.00 X 0 0 0 BRANDON NICKELL MAINTENANCE COORDINATOR 5.00 X 0 0 0 CHRIS LINDSEY PRESIDENT 5.00 X 0 0 0 JUSTIN POPPELREITER VICE PRESIDENT 5.00 X 0 0 0 COURTNEY MELTON TREASURER 5.00 X 0 0 0 DUSTIN TUNGET SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 17292 17292 REGISTRATION INCOME 711210 240997 240997 CONCESSION INCOME 722515 8731 8731 249728 7 7 3833 0 3833 3833 270860 249735 0 3833 X 800 800 2825 2825 828 828 41259 41259 2182 2182 5088 5088 UNIFORMS 118022 118022 REFS/UMPS/JUDGES 30077 30077 TROPHIES/AWARDS 8063 8063 CONCESSION SUPPLIES 7095 7095 31215 20879 10336 247454 231230 16224 0 44351 58759 304 304 21438 7661 4365 13777 6246 5833 55266 78673 3861 3861 3861 3861 X 51405 74812 51405 74812 55266 78673 X 23406 1 X 0 0 0 X 2801 10035 4484 7930 17292 42542 89528 107907 116480 164552 240997 719464 92329 117942 120964 172482 258289 762006 0 0 0 762006 2 3 4 6 7 22 2 3 4 6 7 22 114 389 503 92331 117945 121082 172877 258296 762531 0.99930 0.99910 0.00000 X 21438 7661 13777 13777 OTHER ASSETS 5833 5833 CREDIT CARD 3861 3861 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT HAVE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ADVISORY BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS TERMS END EVERY 2 YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,931. SUPPLIES: PROGRAM SERVICE EXPENSES 5,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,678. DONATIONS/SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,233. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 4,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,805. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,317. SERVICE FEES: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. CHEER EXPENSES: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. CONCESSION WORKERS: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. FORM 990, PART XI, LINE 9: ROUNDING 1.