2025-10-03T10:59:17-04:00 2024-12-31 934658463 HD GROWTH PARTNERS LLC 4308 BELMONT AVE SUITE 1 YOUNGSTOWN OH 445051071 990EZ 2024-01-01 270383466 AUSTINTOWN YOUTH FOOTBALL AND CHEERLEADING ORGANIZATION AUST 3305195791 PO BOX 4490 AUSTINTOWN OH 44515 RAECHEL VEGA TREASURER 3305195791 2025-10-03 true false JOHN MARLATT P00264693 3307598522 2025-10-03 2024 2025-03-06 01:10:19Z X X N/A X X 118134 X 99743 18391 2506 15885 115628 2649 1115 198 88146 92108 23520 20313 43833 X 21761 42123 167 1710 21928 43833 1615 20313 43833 X TO PROMOTE PHYSICAL FITNESS AND TEAMWORK TO YOUTH THROUGH FOOTBALL AND CHEERLEADING. TO PROMOTE PHYSICAL FITNESS AND TEAMWORK TO YOUTH THROUGH FOOTBALL AND CHEERLEADING. 74519 TO PROMOTE PHYSICAL FITNESS AND TEAMWORK TO YOUTH THROUGH FOOTBALL AND CHEERLEADING. 17589 92108 BRETT GABRICK 1ST VICE PRE 2.00 0 AARON CLAY 1ST SERGEANT 2.00 0 CHUCK KOCH PRESIDENT 2.00 0 COURTNEY BEST 2ND VICE PRE 2.00 0 RAECHEL VEGA TREASURER 2.00 0 THOMAS MCCUTCHEON SECRETARY 2.00 0 JAMES WOLFE 2ND SERGEANT 2.00 0 false false false false false false false false false RAECHEL VEGA 6814 PINERIDGE CT YOUNGSTOWN OH 44515 3305195791 false false false false false false false false false false false NONE NONE true X 122241 76172 116648 118134 433195 122241 76172 116648 118134 433195 433195 122241 76172 116648 118134 433195 1.00000 1.00000 0.00000 0.00000 X FUNDRAISING 18391 18391 2506 18391 18391 2506 2506 15885 FORM 990-EZ, PART I, LINE 16 CONCESSIONS COST OF GOODS SOLD 14,575 EXPENSES OFFICE EXPENSE 3,169 INSURANCE 2,467 BACKGROUND CHECKS 924 BANK FEES 302 BANQUET 7,935 CC FEES 2,866 CHEER BOWS 1,958 CHEER POMS 3,072 CHEER UNIFORMS 18,699 CHEER WARMUP/SPIRIT WEAR 1,178 ELECTRIC 1,705 EQUIPMENT 4,104 FIELD AND FACILITIES 620 FOOTBALL JERSEYS 4,552 GAME DAY EXPENSES 7,511 INTERNET 290 LAWN MAINTENANCE 3,965 LEAGUE ASSIGNER FEE 260 MEALS 100% 565 MISC CHEER PURCHASES 281 PINK PACKAGE PURCHASE 2,234 PORTABLE RESTROOMS 1,194 REAL ESTATE TAXES 3 REPAIRS 307 SENIOR GAME NIGHT EXPENSE 471 STATE FOOTBALL TOURNAMENT 296 VOLUNTEER APPAREL 2,273 WATER 370 TOTAL 88,146 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 167 318 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,392 TOTAL 167 1,710 FORM 990-EZ, PART II, LINE 26 DEFERRAL OF EXPENSES 1,615 0 FORM 990-EZ, PART III TO PROMOTE PHYSICAL FITNESS AND TEAMWORK TO YOUTH THROUGH FOOTBALL AND CHEERLEADING. FORM 990-EZ, PART III, LINE 31 TO PROMOTE PHYSICAL FITNESS AND TEAMWORK TO YOUTH THROUGH FOOTBALL AND CHEERLEADING.