2025-02-28T15:23:06-06:00 2024-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2024-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034561806 PO BOX 162 CADDO MILLS TX 751350162 ANGELA NEWHARD TREASURER 9034561806 2025-02-28 1 1 ROSA FLEMING CPA MM P01427731 9034501200 2025-02-28 2024 2025-03-06 01:10:19Z ANGELA NEWHARD PO BOX 162 CADDO MILLS TX 75135 475345 0 X WWW.CADDOMILLSYSA.COM X 2007 TX PROVIDE YOUTH SPORTS FOR CADDO MILLS, TX. 0 0 0 0 0 0 7425 20649 311429 441866 13 415 9498 11920 328365 474850 0 0 0 0 0 0 0 0 0 281609 438388 281609 438388 46756 36462 126166 165276 4596 7243 121570 158033 TO PROVIDE YOUTH SPORTS (FOOTBALL, SOCCER, BASKETBALL, BASEBALL/SOFTBALL, CHEER CLASSES) FOR CHILDREN IN CADDO MILLS, TEXAS AND SURROUNDING AREAS. 0 0 401647 442281 PROVIDE AN ENVIRONMENT FOR CHILDREN OF CADDO MILLS AND SURROUNDING AREAS TO BE ABLE TO PLAY YOUTH SPORTS. 401647 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 DRILL COMMISSIONER 5.00 X 0 0 0 MATT SPIKER SOCCER COMMISSIONER 5.00 X 0 0 0 JUSTIN MARTIN BASKETBALL COMMISSIONER 5.00 X 0 0 0 JOSH WARREN SOCCER COMMISSIONER 5.00 X 0 0 0 VERONICA SPIKER SOCCER COMMISSIONER 5.00 X 0 0 0 BRANDEN MULVIHILL 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 ANGELA NEWHARD TREASURER 5.00 X 0 0 0 DUSTIN TUNGET SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20649 20649 REGISTRATION INCOME 711210 421957 421957 CONCESSION INCOME 722515 14066 14066 SUPERBOWL/CHEER COMP H 711210 5843 5843 441866 15 15 400 0 400 400 400 12415 495 11920 11920 474850 442281 0 11920 X 800 800 1314 1314 2707 2707 81598 81598 16 16 7448 7448 9788 9788 UNIFORMS 195853 195853 REFS/UMPS/JUDGES 43943 43943 DUES AND SUBSCRIPTIONS 24803 24803 CONCESSION SUPPLIES 23761 23761 46357 45023 1334 438388 401647 36741 0 97517 127240 4304 4304 46940 19260 18293 27680 6052 6052 126166 165276 735 1823 3861 5420 4596 7243 X 121570 158033 121570 158033 126166 165276 X 36462 1 X 0 0 0 X 4484 7930 17292 7425 20649 57780 116480 164552 240997 292732 421957 1236718 120964 172482 258289 300157 442606 1294498 0 0 0 1294498 4 6 7 13 15 45 4 6 7 13 15 45 114 389 503 121082 172877 258296 300170 442621 1295046 0.99960 0.99940 0.00000 X 46940 19260 27680 27680 CREDIT CARD 5420 5420 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 SUPPLIES: PROGRAM SERVICE EXPENSES 12,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,764. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 12,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,108. TIME KEEPER/GATE WORKER: PROGRAM SERVICE EXPENSES 5,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,970. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. DONATIONS/SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. SECURITY OFFICER: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. CHEER EXPENSES: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. FORM 990, PART XI, LINE 9: ROUNDING 1.