2024-09-16T11:49:48-00:00 2023-12-31 933720376 Lehman & Associates 805 State Street Lemont IL 60439 990EZ 2023-01-01 811425046 Lockport Junior Porters LOCK 8152005656 15941 aster ln Lockport IL 60441 Randall Bruce TREASURER 8152005656 2024-09-16 true Rammy Ahmad P01288486 6302438100 2024-09-16 2023 2024-08-08 14:25:15Z X 9183 X X N/A X X 143961 X 78616 63068 38453 24615 2277 105508 565 67 88958 89590 15918 84586 100504 X 11246 26470 73340 74034 84586 100504 84586 100504 To teach the fundamentals of football cheerleading to young community participants in a supervised and safe environment. Cheerleading Pop Warner Football Program Pete Ponterio President 020.00 0 Randall Bruce Treasurer 020.00 0 Dave Mancini Vice President - Football 020.00 0 Rachel Switzer Vice President - Cheer 020.00 0 Beth Russell Secretary 020.00 0 Dalizy Beltran Fundraising Director 020.00 0 Michelle Manzo Asst Director - Cheer 020.00 0 James Kent Asst Director - Football 020.00 0 false false false false false false false 0 0 0 false false Pete Ponterio 15941 Aster Dr Lockport IL 60441 8154096629 false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0.00000 0.00000 X false Form 990-EZ, Part I, Line 8, Other Revenue CONCESSIONS 2,277 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 501 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 414 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 825 Form 990-EZ, Part I, Line 16, Other Expenses Cheer Instruction/Uniforms 11,346 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 116 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 2,021 Form 990-EZ, Part I, Line 16, Other Expenses Facility Equipment Rental Fees 3,159 Form 990-EZ, Part I, Line 16, Other Expenses Football Uniforms/Equipment 38,441 Form 990-EZ, Part I, Line 16, Other Expenses Practice Field Fee 500 Form 990-EZ, Part I, Line 16, Other Expenses Lighting Rental Fee 2,175 Form 990-EZ, Part I, Line 16, Other Expenses Pop Warner Organization Fees 9,645 Form 990-EZ, Part I, Line 16, Other Expenses Game Day 2,836 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,172 Form 990-EZ, Part I, Line 16, Other Expenses Year End Banquets 9,088 Form 990-EZ, Part I, Line 16, Other Expenses Email/Website Expense 719 Form 990-EZ, Part II, Line 24, Other Assets 10 x 16 Equipment Trailer Beginning of year 4,896, End of year 5,705 Form 990-EZ, Part II, Line 24, Other Assets Football Equipment Beginning of year 58,980, End of year 58,865 Form 990-EZ, Part II, Line 24, Other Assets Equipment Supplies Shed Beginning of year 9,464, End of year 9,464