2025-05-15T19:15:22-05:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990EZ 2024-01-01 953190658 ESCONDIDO POP WARNER YOUTH FOOTBALL & CHEER ASSOCIATION ESCO 7604439726 PO BOX 2923 ESCONDIDO CA 92033 GRECIA GIBSON SECRETARY 7604439726 2025-05-15 1 0 LUKAS DAVIS P00668234 6192311977 2025-05-15 2024 2025-03-06 01:10:19Z 9183 X X X X 122445 X 26614 75454 20377 20377 122445 16674 95525 112199 10246 -14381 0 -4135 X 0 10246 0 10246 14381 14381 -14381 -4135 X SPORTS EDUCATION ASSOCIATION THE EQUAL OPPORTUNITY FOR CHILDREN UNDER THE AGE OF 15 TO PLAY POP WARNER FOOTBALL. OUR GOAL IS TO PROMOTE SPORTSMANSHIP AND TO EDUCATE THE CHILDREN IN HANDLING COMPETITION. 0 74339 74339 X GILBERT RUIZ PRESIDENT 25.00 0 0 0 JEFFREY GIBSON EXECUTIVE VICE PRESIDENT 25.00 0 0 0 TINA GARCIA TREASURER 25.00 0 0 0 GRECIA GIBSON SECRETARY 25.00 0 0 0 SARA MILLS CHEER VICE PRESIDENT 25.00 0 0 0 RAMIRO GARCIA FOOTBALL VICE PRESIDENT 25.00 0 0 0 ILIANA HEREDIA BOARD MEMBER 20.00 0 0 0 YVONNE BAAY BOARD MEMBER 20.00 0 0 0 SALLY HODGE BOARD MEMBER 20.00 0 0 0 VERONICA JURGES BOARD MEMBER 20.00 0 0 0 MIRIAM HERNANDEZ BOARD MEMBER 20.00 0 0 0 DEYCEA PEREZ BOARD MEMBER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GILBERT RUIZ PO BOX 2923 ESCONDIDO CA 92033 7604439726 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1390 10546 74507 102068 188511 20377 20377 1390 10546 74507 122445 208888 0 0 0 208888 1390 10546 74507 122445 208888 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,377. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 20,377. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLOTHES AND EQUIPMENT. AMOUNT: 43,963. DESCRIPTION: REFEREE FEES. AMOUNT: 7,035. DESCRIPTION: MEETINGS. AMOUNT: 7,862. DESCRIPTION: CHEER FEES. AMOUNT: 8,076. DESCRIPTION: BOARD EXPENSES. AMOUNT: 5,079. DESCRIPTION: WEBSITE. AMOUNT: 696. DESCRIPTION: TAX AND LICENSE. AMOUNT: 736. DESCRIPTION: SUPPLIES. AMOUNT: 12,853. DESCRIPTION: BANK FEES. AMOUNT: 80. DESCRIPTION: MARKETING. AMOUNT: 6,270. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 287. DESCRIPTION: TACKLE AND FLAG FOOTBALL COSTS. AMOUNT: 788. DESCRIPTION: MEDICAL AND SAFETY. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 95,525. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 14,381. END OF YEAR AMOUNT: 14,381. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.