2024-03-07T08:48:19-06:00 2023-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2023-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034561806 PO BOX 162 CADDO MILLS TX 751350162 COURTNEY MELTON TREASURER 9034561806 2024-03-07 1 COURTNEY MELTON XXX-XX-XXXX 1 ROSA FLEMING CPA MM P01427731 9034501200 2024-03-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z COURTNEY MELTON PO BOX 162 CADDO MILLS TX 75135 331378 0 X WWW.CADDOMILLSYSA.COM X 2007 TX PROVIDE YOUTH SPORTS FOR CADDO MILLS, TX. 0 0 0 0 0 0 17292 7425 249728 311429 7 13 3833 9498 270860 328365 0 0 0 0 0 0 0 0 0 247454 281609 247454 281609 23406 46756 78673 126166 3861 4596 74812 121570 TO PROVIDE YOUTH SPORTS (FOOTBALL, SOCCER, BASKETBALL, BASEBALL/SOFTBALL, CHEER CLASSES) FOR CHILDREN IN CADDO MILLS, TEXAS AND SURROUNDING AREAS. 0 0 262899 311442 PROVIDE AN ENVIRONMENT FOR CHILDREN OF CADDO MILLS AND SURROUNDING AREAS TO BE ABLE TO PLAY YOUTH SPORTS. 262899 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 GREG MELTON BASKETBALL COMMISSIONER 5.00 X 0 0 0 MICHAEL NEWHARD FOOTBALL COMMISSIONER 5.00 X 0 0 0 DAWN VAUGHN 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 MIKE SPIKER SOCCER COMMISSIONER 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 7425 7425 REGISTRATION INCOME 711210 292732 292732 CONCESSION INCOME 722515 18697 18697 311429 13 13 12511 3013 9498 9498 328365 311442 0 9498 X 2000 2000 1000 1000 1327 1327 750 750 46729 46729 4151 4151 5948 5948 UNIFORMS 122762 122762 REFS/UMPS/JUDGES 45451 45451 TROPHIES/AWARDS 8949 8949 CONCESSION SUPPLIES 8899 8899 33643 23881 9762 281609 262899 18710 0 58759 97517 304 4304 30105 11812 13777 18293 5833 6052 78673 126166 735 3861 3861 3861 4596 X 74812 121570 74812 121570 78673 126166 X 46756 2 X 0 0 0 X 10035 4484 7930 17292 7425 47166 107907 116480 164552 240997 292732 922668 117942 120964 172482 258289 300157 969834 0 0 0 969834 3 4 6 7 13 33 3 4 6 7 13 33 114 389 503 117945 121082 172877 258296 300170 970370 0.99940 0.99930 0.00000 X 30105 11812 18293 18293 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,419. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 6,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,112. DONATIONS/SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,836. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. SUPPLIES: PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. CHEER EXPENSES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. SERVICE FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. TIME KEEPER/GATE WORKER: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. FORM 990, PART XI, LINE 9: ROUNDING 2.