2025-10-14T20:15:54Z 2025-05-31 990EZ 2024-06-01 933078908 JI LIL TROJANS JILI 1037 Pauline Ave Charleston SC 29412 Niki Grimball Treasurer 2025-10-14 2024 2025-03-06 01:10:19Z X X http://jililtrojans.com X X 87727 X 53497 18391 70 0 0 0 0 0 0 0 0 15769 10403 5366 0 77324 220 0 0 7335 0 536 69615 77706 -382 0 0 -382 X 0 0 0 0 0 0 0 0 0 382 0 -382 Support and develop student athletes Team building opportunities and events, including end of year banquet, mid-season "tailgate" party for players, group fun outings at out-of-town tournaments, all team event at local college football game, and other small team gatherings supporting team building and friendship among student athletes. 23956 Provide athletic uniforms for 8 teams of student athletes. 14450 Football tournament entry fees: $6,687 Other: Student athlete meals, water, snacks (non-event related): $5,665 12352 Provided student athletes with football and cheerleading equipment and gear to support skill development; equipment supported 8 teams, totaling 230 student athletes. 11205 61963 Suni McKelvey President 40.00 0 0 0 Krystal Porter Secretary 30.00 0 0 0 Shemika Champion Vice President 40.00 0 0 0 Niki Grimball Treasurer 20.00 0 0 0 false false false false false 0 false false false false SC Niki Grimball 1768 Santee Street Charleston SC 29412 8436960172 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 53567 53567 5366 5366 0 0 0 0 58933 58933 0 0 0 58933 0 0 0 0 0 0 0 0 0 18391 18391 0 0 0 0 77324 77324 X 0.76220 0.00000 0.00000 0.00000 Part III, Line 12 Program service revenue collected from program participants for registration fees. Part I, Line 10 Program registration fees paid for 3 student athletes Part I, Line 16 Line 16: Indirect program expenses (expenses related to the general operations of the program that do not directly benefit student athletes but support the smooth operation of the program): Program marketing: $1,107 Coaches and officer meetings/meals/training: $1244 Bank fees: $61 Memberships/subscriptions: $287 Office supplies: $628 Small tools/equip: $547 Software and technology: $3,598 Fuel: $180 Total Indirect Program Expenses (all above lines totaled): $7652 Part III: Program Service Expenses (also included in total on Line 16): 28. Team building events and activities: $23,956 29. Athletic Uniforms (for student athletes): $14,450 30. Athletic and training equipment (directly benefiting student athletes): $11,205 31. Football tournament entry fees: $6,687 31. Other: Student athlete meals, water, snacks (non-event related): $5,665 Total Program Services; direct expenses (all above lines from 28-31 totaled): $61,963 TOTAL LINE 16: $69,615 Part II, Line 26 $382 deferred revenue carried over from FY24 to FY25