2024-05-15T14:54:38-07:00 2023-12-31 330179965 John B Austin 35929 Arras Dr Winchester CA 92596 990 2023-01-01 330452619 MURRIETA VALLEY POP WARNER FOOTBALL MURR 9519727524 PO BOX 836 MURRIETA CA 92564 COLLEEN PARRIS EXEC. VP 9519727524 2024-05-01 true COLLEEN PARRIS XXX-XX-XXXX true John B Austin P01349777 9512233172 2024-05-15 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MV POP WARNER FOOTBALL & CHEER COLLEEN PARRIS PO BOX 836 MURRIETA CA 92564 220141 false X N/A X 1991 CA OUR GOAL IS TO ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL AND CHEERLEADING BY PROVIDING A SAFE AND POSITIVE PLAYING ENVIROMENT 5 5 0 140 0 0 0 220027 114 0 220141 0 0 0 0 0 175763 175763 44378 80141 124519 0 80141 124519 OUR GOAL IS TO ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL AND CHEERLEADING BY PROVIDING A SAFE AND POSITIVE PLAYING ENVIROMENT false false 64677 0 0 FOOTBALL PROGRAM 11216 0 0 CHEERLEADING PROGRAM 75893 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false false false false CA MELINDA GURZI 9519727524 PO BOX 836 MURRIETA CA 92564 X SHAWNA STORY PRESIDENT 12.00 X 0 0 0 JOE ORDONEZ VP FOOTBALL 12.00 X 0 0 0 MELISSA CORDOVA VP CHEERLEADING 12.00 X 0 0 0 COLLEN PARIS VP OF OPERATIONS 12.00 X 0 0 0 MELINDA GURZI TREASURER 12.00 X 0 0 0 LISA ADAMS SECRETARY 12.00 X 0 0 0 false false false FOOTBALL & CHEER 711210 220027 0 0 220027 114 0 0 220141 220141 0 0 FOOTBALL EXPENSES 64677 64677 0 0 CHEERLEADING EXPENSES 11216 11216 0 0 BACKGROUND CHECKS 843 0 843 0 BANK FEES 258 0 258 0 98769 0 98769 0 175763 75893 99870 0 80141 124519 80141 124519 0 0 X 80141 124519 80141 124519 80141 124519 44378 X true X false true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 0.00000 X Pt VI, Line 11b Presentation to the Treasurer for review where the Treasurer has presented the Annual Financial Statements Form 990, Part IX, Line 24e BOARD MEETINGS 3812. 0. 3812. 0. Form 990, Part IX, Line 24e BOARD SHIRTS 564. 0. 564. 0. Form 990, Part IX, Line 24e COACHES SHIRTS 93. 0. 93. 0. Form 990, Part IX, Line 24e COMPUTERS & SUPPLIES 90. 0. 90. 0. Form 990, Part IX, Line 24e CPR CERTIFICATIONS 650. 0. 650. 0. Form 990, Part IX, Line 24e FACILITY USE 12444. 0. 12444. 0. Form 990, Part IX, Line 24e FEES 1946. 0. 1946. 0. Form 990, Part IX, Line 24e FIELD REPAIR & MAINT 4764. 0. 4764. 0. Form 990, Part IX, Line 24e GENERAL OPERATING EXPENSES 414. 0. 414. 0. Form 990, Part IX, Line 24e INSURANCE 650. 0. 650. 0. Form 990, Part IX, Line 24e KICK OFF EVENT 5488. 0. 5488. 0. Form 990, Part IX, Line 24e LEAGUE SPIRITWEAR 2260. 0. 2260. 0. Form 990, Part IX, Line 24e LEAGUE TROPHIES 1036. 0. 1036. 0. Form 990, Part IX, Line 24e LEAGUE YEARBOOK 7990. 0. 7990. 0. Form 990, Part IX, Line 24e LEAGUE PICTURES 5318. 0. 5318. 0. Form 990, Part IX, Line 24e LIGHTS 2307. 0. 2307. 0. Form 990, Part IX, Line 24e LITTLE SCHOLARS SUPPLIES 4010. 0. 4010. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1060. 0. 1060. 0. Form 990, Part IX, Line 24e WEST COAST CONFERENCE 11486. 0. 11486. 0. Form 990, Part IX, Line 24e PERMITS 10660. 0. 10660. 0. Form 990, Part IX, Line 24e PLAYER AGENT SUPPLIES 82. 0. 82. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 474. 0. 474. 0. Form 990, Part IX, Line 24e SNACK BAR 3081. 0. 3081. 0. Form 990, Part IX, Line 24e City Fees 18090. 0. 18090. 0.