2026-03-05T17:08:46-06:00 2025-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2025-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034561806 PO BOX 162 CADDO MILLS TX 751350162 JESSICA WHITE TREASURER 9034561806 2026-03-05 1 ROSA FLEMING CPA MM P01427731 9034501200 2026-03-05 2025 2025-03-06 01:10:19Z JESSICA WHITE PO BOX 162 CADDO MILLS TX 75135 562160 0 X WWW.CADDOMILLSYSA.COM X 2007 TX PROVIDE YOUTH SPORTS FOR CADDO MILLS, TX. 12 12 0 0 0 0 20649 20978 441866 527633 415 16 11920 4590 474850 553217 0 0 0 0 0 0 0 0 0 438388 527058 438388 527058 36462 26159 165276 189314 7243 5119 158033 184195 TO PROVIDE YOUTH SPORTS (FOOTBALL, SOCCER, BASKETBALL, BASEBALL/SOFTBALL, CHEER CLASSES) FOR CHILDREN IN CADDO MILLS, TEXAS AND SURROUNDING AREAS. 0 0 459315 PROVIDE AN ENVIRONMENT FOR CHILDREN OF CADDO MILLS AND SURROUNDING AREAS TO BE ABLE TO PLAY YOUTH SPORTS. 459315 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 12 12 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 NATALIE BRADLEY 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 ASHLEY JACOBS 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 BROOKE DEVAUN FUNDRAISER COORDINATOR 5.00 X 0 0 0 ELI ANTHONY PRESIDENT 5.00 X 0 0 0 JOSH WARREN VICE PRESIDENT INTERIM 5.00 X 0 0 0 JESSICA WHITE TREASURER 5.00 X 0 0 0 MELODIE LACKEY SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20978 20978 REGISTRATION INCOME 711210 481898 481898 CONCESSION INCOME 722515 27762 27762 SUPERBOWL/CHEER COMP H 711210 17973 17973 527633 16 16 13533 8943 4590 4590 553217 527649 0 4590 X 800 800 188 188 4769 4769 92247 92247 8754 8754 11036 11036 UNIFORMS 188664 188664 REFS/UMPS/JUDGES 81511 81511 DUES AND SUBSCRIPTIONS 55130 55130 CONCESSION SUPPLIES 21138 21138 62821 62044 777 527058 459315 67743 0 127240 157047 4304 3804 50425 28014 27680 22411 6052 6052 165276 189314 1823 1111 5420 4008 7243 5119 X 158033 184195 158033 184195 165276 189314 X 26159 3 X 0 0 0 X 7930 17292 7425 20649 20978 74274 164552 240997 292732 421957 477656 1597894 172482 258289 300157 442606 498634 1672168 0 0 0 1672168 6 7 13 15 16 57 6 7 13 15 16 57 389 389 172877 258296 300170 442621 498650 1672614 0.99970 0.99960 0.00000 X 50425 28014 22411 22411 CREDIT CARD 4008 4008 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 TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 15,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,605. SUPPLIES: PROGRAM SERVICE EXPENSES 14,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,847. TIME KEEPER/GATE WORKER: PROGRAM SERVICE EXPENSES 11,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,430. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 7,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,128. SECURITY OFFICER: PROGRAM SERVICE EXPENSES 6,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,960. DONATIONS/SPONSORSHIPS: PROGRAM SERVICE EXPENSES 6,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,074. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. FORM 990, PART XI, LINE 9: ROUNDING 3.