2024-05-15T13:40:11-07:00 2023-12-31 JO AN GARCIA 6981 PACHECO CT JURUPA VALLEY CA 92509 990EZ 2023-01-01 833883314 JURUPA FOOTBALL AND CHEER INC JURU P O BOX 33321 JURUPA VALLEY CA 92509 NATALIE HERNANDEZ TREASURER 9515132268 2024-05-13 true NATALIE HERNANDEZ true JO AN GARCIA P00654062 9512369118 2024-05-13 X 2023 2023-04-26 12:10:37Z X X X X 112773 X 4200 56463 52110 27832 24278 84941 10931 23398 2456 73607 110392 -25451 99963 74512 X 37963 8369 62000 65000 99963 73369 99963 73369 Youth football and cheer TEACH FUNDAMENTALS OF YOUTH FOOTBALL. 150 PLUS BOYS AGES 6-14. PROVIDED GEAR, TEAM PICTURES AND VOLUNTEER COACHES 3000 51000 TEACH FUNDAMENTALS OF YOUTH CHEERLEADINGG 50 PLUS GIRLS AGES 4 TO 14 UNIFORMS, PICTURES AND STRUCTURE 1200 38000 PROVIDED SAFE ENVIRONMENT FOR YOUTH FOOTBALL AND CHEER. BOARD MEMBERS AND PARENT VOLUNTEERS ASSISTING OVER 200 YOUTH-FIELD RENTAL/ REFS/CONF FEES/ET 42000 131000 Johnny Mosher President, SEASONAL 10 0 Natalie Hernandez Treasurer, SEASONAL 10 0 Nadia Barron Secretary, SEASONAL 10 0 Missy Basham Chapter AD, SEASONAL 10 0 Adrian Hernandez Commissioner, SEASONAL 10 0 false false false false false false false false false CA NATALIE HERNANDEZ 9314 DARREN CIRCLE JURUPA VALLEY CA 92509 9096841116 false false false false false false false false false false false NONE NONE true X 0 0 10000 4200 14200 10000 4200 14200 14200 10000 4200 14200 1.00000 1.00000 0.00000 X Snack Bar 27359 27359 13568 Team Sales 24751 24751 14264 52110 52110 27832 27832 24278 false false 990EZ PAGE 1 REVENUE PART 1 LINE 6B SNACK INCOME $27,354 AND TEAM MEAL FUNDRAISER,T-SHIRT SALES RAFFLES $24,751 990EZ PART 1 LINE 6C COST OF SNACKS FOR SNACKBAR $13,568 aLSO EXPENSES FOR COSTS OF TEAM BANQUEST FOR 2022 SEASON, HELD IN JANUARY 2023 $14,464 990 EZ PAGE 1 LINE 3 COSTS RECEIVED FROM PARENS FOR PLAYER AND CHEERLEADER PARTICIPATION EACH YEAR TO OFFSET EXPENSES $56,463 990 EZ PAGE 1 PART 1 EXPENSES LINE 13 AMOUNT PAID TO JR ALL AMERICAN FOOTBALL CONFERENCE FEES PROMOTING YOUTH FOOTBALL AND CHEER $5936 AND FEES PAID FOR REFERRES $4995 990 EZ PAGE 1 PART 1 EXPENSES LINE 14 RENT AND UTILITIES PAID FOR FIELD USE PAID TO LOCAL PARKS AND RECREATION AND FEE FOR REFEREES $28,398 990 EZ PAGE 1 PART 1 EXPENSES LINE 15 COSTS INCURRED FOR PRINTING ROSTERS, TEAM INFORMATION, TEAN SCHEDULES FOR PARENTS ETC $2456 990EZ PAGE 2 BALANCE SHEET LINE 24 FOOTBALL GEAR ON HAND AS OF 01/31/23 AND VALUE OF SAID GEAR ON 12/31/23 990EZ PAGE 2 LINE 16 FOOTBALL GEAR REPLACED IN 2023 $19,679 EXISTING EQUIPMENT RECERTIFICATION $4191 PLAYER JERSEYS $11,932 (RETAINED BYPLAYERS AT END OF SEASON) CHEERLEADER UNIFORMS $16,796 (RETAINED BY GIRLS AT END) 990EZ PART 2 LINE 16 CONTINUED FROM ABOVE-TEAM TROPHIES $2594 TEAM TROPHIES $2594 END OF SEASON BANQUETS HELD IN DECEMBER 2023 $17,293 TEAM TROPHIES $2594 990EZ SCHEDULE G PAGE 2 LINE 1A SNACK BAR INCOME OPERATED DURING TEAM PRACTICES 3 NIGHTS A A WEEK FROM JULY TO DECEMBER 6 TO 8 PM STFFED BY VOLUNTEER PARENTS $27,354 EZ990 SCHEDULE G PAGE 2 LINE 1B TEAM SALES INCOME FROM SALES OF TEAM HATS,TSHIRTS, OTHER CLOTHING