2025-11-15T17:32:47-08:00 2024-12-31 844460649 SUZANNE C DEGRAW 2399 MERWIN DR CARLSBAD CA 92008 990EZ 2024-01-01 571141277 CARLSBAD YOUTH ATHLETICS CARL 7606133395 PO BOX 297 CARLSBAD CA 92018 KATHY KELLY Treasurer 2025-11-15 true true SUZANNE C DEGRAW EA P00810044 7602134130 X 2024 2025-03-06 01:10:19Z 9183 X HTTPS://WWW.CARLSBADPOPWARNER.COM X X 184507 X 184507 0 0 0 0 184507 1150 165173 166323 18184 38963 57147 X 36276 54462 2687 2685 38963 57147 38963 57147 TO OPERATE A POP WARNER FOOTBALL PROGRAM IN THE LOCAL COMMUNITY SERVED YOUTHS IN THE CARLSBAD, CA AND SURROUNDING COMMUNITIES IN THE SPORTS OF FOOTBALL AND CHEERLEADING. 165173 165173 DAN OWENS COACHES REP 0 0 KATHY KELLY Treasurer 0 0 ALISHA MACEDO-EDWARDS President 1.00 0 CHANTAL BEAN CHEER DIRECTOR 0 0 ASHLEY JACOBS Vice President 1.00 0 BRANDON BUTLER EQUIPMENT MGR 1.00 0 KELLY OWENS FACILITIES COOR 1.00 0 TIM JOHNSON Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATHY KELLY PO BOX 297 CARLSBAD CA 92018 7602771346 false false false false false false false false false false false NONE NONE true X 45789 24936 14972 85697 96961 80271 77286 254518 0 0 0 142750 105207 92258 340215 0 0 340215 0 0 0 0 142750 105207 92258 340215 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1868 Other Expenses.1005 Travel $124 Other Expenses.1007 Conferences, Conventions, and Meetings $4825 Other Expenses.1 UNIFORMS $59765 Other Expenses.2 FIELD FEES $29926 Other Expenses.3 LANCER LOYAL CAMP $17802 Other Expenses.4 SPIRITWEAR EXPENSES $17532 Other Expenses.5 REFEREE FEES $11330 Other Expenses.6 EQUIPMENT $8072 Other Expenses.7 CONTRACTORS $3705 Other Expenses.8 DUES & SUBSCRIPTIONS $2930 Other Expenses.9 OFFICE SUPPLIES $2522 Other Expenses.10 TROPHIES $1800 Other Expenses.11 SNACK BAR SUPPLIES $1587 Other Expenses.12 FUNDRAISING COSTS $899 Other Expenses.13 TRAINING FOR COACHES $400 Other Expenses.14 STAFF SHIRTS $300 Other Expenses.15 UTILITIES $11 Other Expenses.25 HELMET RECERTIFICATION $-225 Other Assets.1 MACHINERY & EQUIPMENT - Beginning $2687 MACHINERY & EQUIPMENT - Ending $2685