2024-11-15T09:58:41-06:00 2023-12-31 751964770 ADAMI LINDSEY & COMPANY LLP 123 N CROCKETT STREET SUITE 100 SHERMAN TX 75090 990 2023-01-01 352492809 SHERMAN YOUTH SPORTS ASSOCIATION SHER 9172667659 4615 N TRAVIS ST SUITE 200 SHERMAN TX 75092 BO BOND PRESIDENT 9172667659 2024-11-15 1 0 DAROLD P CHIP ADAMI JR P01285116 9038922727 2023 2024-10-15 13:58:12Z BO BOND 123 N CROCKETT ST SUITE 100 SHERMAN TX 75090 222577 0 X WWWSYSASPORTS.COM X 2008 TX ADMINISTERS YOUTH SPORTS PROGRAMS FOR GRADES 1 - 6 TO PROVIDE OPPORTUNITIES FOR YOUTH TO ENGAGE IN ORGANIZED SPORTS. 4 4 0 0 0 0 0 222577 0 0 0 0 0 -5006 0 217571 0 7211 0 0 0 0 0 0 60758 0 257452 0 264663 0 -47092 58720 11628 0 0 58720 11628 ADMINISTERS YOUTH SPORTS PROGRAMS FOR GRADES 1 - 6 TO PROVIDE OPPORTUNITIES FOR YOUTH TO ENGAGE IN ORGANIZED SPORTS. 0 0 179447 7211 217171 THE ORGANIZATION APPLIES FOR GRANTS FOR THOSE WHO CANNOT PAY FOR REGISTRATION. THE ORGANIZATION OFFERS FUNDRAISING OPPORTUNITIES TO HELP WITH REGISTRATION COSTS AND HELP PARENTS PAY FOR SPORTS EQUIPMENT. THEY OFFER FREE SKILLS CAMPS FOR EACH SPORT TO INTRODUCE A NEW SPORT FOR PLAYER AND BUILD THE PLAYERS SKILL AND CONFIDENCE FOR THAT SPORT. 179447 1 1 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X BRITTANY BANKSTON 9038922727 123 N CROCKETT ST SUITE 100 SHERMAN TX 75090 X RONALD ROSE EXECUTIRE BOARD MEMBER 8.00 X 0 0 0 BO BOND EXECUTIRE BOARD MEMBER 8.00 X 0 0 0 CHADSTON LUPER EXECUTIRE BOARD MEMBER 8.00 X 0 0 0 BRITTANY BANKSTON EXECUTIRE BOARD MEMBER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 108903 9085 27200 77389 222577 0 9085 5006 -5006 -5006 217571 0 0 -5006 X 4211 4211 3000 3000 2818 2818 4053 4053 7213 7213 7277 7277 OFFICIALS EXPENSE 62904 62904 UNIFORMS 60617 60617 CONCESSIONS EXPENSES 57408 57408 RENT 10200 10200 44962 27354 14258 3350 264663 179447 24458 60758 57692 10600 1028 0 1028 1028 58720 11628 0 0 X 0 0 0 0 58720 11628 58720 11628 58720 11628 -47092 0 X 0 0 0 X 153412 105108 144374 15455 22080 440429 170845 144260 192767 176754 220831 905457 1000 1590 9610 7750 1745 21695 325257 250958 346751 199959 244656 1367581 0 0 0 1367581 325257 250958 346751 199959 244656 1367581 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028 1028 1028 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS BEEN INFORMED THAT A COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY HAS BEEN INFORMED THAT A COPY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BASEBALL EXPENSES: PROGRAM SERVICE EXPENSES 8,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,428. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,537. APPARAL: PROGRAM SERVICE EXPENSES 5,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,977. FOOTBALL EXPENSES: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511. CHEER EXPENSES: PROGRAM SERVICE EXPENSES 3,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,868. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. DOOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,350. TOTAL EXPENSES 3,350. BASKETBALL EXPENSES: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091. LEAGUE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. TROPHIES: PROGRAM SERVICE EXPENSES 1,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649. SOFTBALL EXPENSE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. FACILITY USAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TOURNAMENTS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.