2024-02-13T15:28:27-06:00 2022-12-31 472427769 H&CO LLP 1000 Legion Place Suite 701 Orlando FL 32801 990EZ 2022-01-01 473108957 Edgewater Youth Sports Assoc Inc EDGE 4073631212 1226 Mount Vernon Street Orlando FL 32803 Harkley Thornton President/Treasurer 4078964931 2024-02-13 1 Harkley Thornton XXX-XX-XXXX 0 Anthony Losurdo P01390899 3054448800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 40825 X 40825 40825 440 5897 12 36442 42791 -1966 -2573 0 -4539 X 7906 5940 7906 5940 10479 10479 -2573 -4539 X The mission of the organization is to enable young people to benefit from participation in team sports and activities in a safe and structured environment. Through this active participation, Lake Highland Youth Sports Association programs teach fundamental values, skills and knowledge that young people will use throughout their lives. LHYSA seeks to provide fun athletic learning opportunities for children, while emphasizing the importance of academic success. Revenue from helmet, physical fees, registration fee, sponsorship and t-shirt sales collected to establish a fund to develop, promote and govern youth sports programs. 0 42791 42791 Thryl Reed Commissioner 1.00 0 0 0 Harkley Thornton President/Treasurer 1.00 0 0 0 Latesha Chambers Secretary/Cheer Coor 1.00 0 0 0 Alicia Blaine Scholastics Coor 1.00 0 0 0 Tarus Mack Vice President 1.00 0 0 0 Paul Connelly Assistant Football Commiss 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Harkley Thornton 1226 Mount Vernon Street Orlando FL 32803 4078964931 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44846 51024 14825 63093 40825 214613 44846 51024 14825 63093 40825 214613 0 0 0 214613 44846 51024 14825 63093 40825 214613 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Referees. Amount: 1,445. Description: Refunds. Amount: 1,250. Description: Background Checks. Amount: 72. Description: Concessions. Amount: 3,396. Description: Cheer Fees. Amount: 5,321. Description: Insurance. Amount: 1,657. Description: Supplies. Amount: 1,871. Description: Uniforms. Amount: 19,364. Description: Field Treatment. Amount: 200. Description: Bank Charges. Amount: 40. Description: Family Fund Day. Amount: 241. Description: Travel. Amount: 13. Description: Banquet. Amount: 191. Description: Team Photographer. Amount: 530. Description: Homecoming. Amount: 16. Description: Snacks for Camp. Amount: 835. Total to Form 990-EZ, line 16: 36,442. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Unsecured notes and loans payable. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: Accounts Payable and Accrued Expens. Beg. of Year Amount: 5,479. End of Year Amount: 5,479. 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.