2025-10-09T16:01:05-04:00 2024-12-31 320043778 KELLY SPARBER WHITE & ASSOCIATES LLC 400 WELDON STREET LATROBE PA 15650 990EZ 2024-01-01 264730190 GREATER LATROBE WILDCATS GRIDIRON GANG GREA 8782188880 PO BOX 342 LATROBE PA 15650 LINDSAY COFFMAN TREASURER 7247712035 2025-09-24 true true MARYANN WHITE CPA P00291994 7245394581 2025-09-24 2024 2025-03-06 01:10:19Z X X X HTTP://WWW.GLWGG.ORG X X 154240 X 4911 9932 5260 732 4528 134137 70493 63644 83015 1200 80575 81775 1240 17080 18320 X 15943 18320 1137 17080 18320 17080 18320 X THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS 81775 81775 JENNIFER CALIBRACE VICE PRESIDE 10.00 0 KELLY ENICK PRESIDENT 20.00 0 LINDSAY COFFMAN TREASURER 15.00 0 CHANDA POCHE SECRETARY 10.00 0 false false false false false false false false false PA LINDSAY COFFMAN 2035 ATLANTIS DRIVE LATROBE PA 15650 8782188880 false false false false false false false false false false false NONE NONE true X 2500 2470 4249 4911 14130 42552 96574 123964 86930 134137 484157 5572 9932 15504 45052 99044 123964 96751 148980 513791 513791 45052 99044 123964 96751 148980 513791 1.00000 1.00000 0.00000 0.00000 X CONCESSIONS 57650 57650 30425 2516 PURSE BASH 37914 700 37214 3390 890 4888 6898 3 39523 250 39273 7586 37 750 4302 8811 135087 950 134137 7586 3427 1640 39615 18225 70493 63644 FORM 990-EZ, PART I, LINE 16 EXPENSES UNIFORMS/PRACTICE CLOTHES 10,428 PA CORP REGISTRATION FEE 225 FOOD FOR PLAYERS 19,135 BANQUET 2024 16,849 BANQUET 2023 5,479 COACH AND PLAYER GIFTS 1,610 PO BOX 122 SUPPLIES 3,764 LICENSE 125 PURSE BASH 2025 8,690 SENIOR PLAYER APPRECIATIO 2,197 COACHING CLINICS/TRAINING 8,242 SUMMER CAMPS 700 SMALL EQUIPMENT 705 TICKETS FOR RAFFLES 244 SPIRITWEAR SHIRTS 856 STORAGE UNIT 799 NON-INVESTMENT DEPRECIATION 405 TOTAL 80,575 FORM 990-EZ, PART II, LINE 24 END ZONE CAMERA 13,501 8,521 LESS ACCUMULATED DEPRECIATION 12,364 8,521 HUDL UPGRADE 0 0 TOTAL 1,137 0 FORM 990-EZ, PART III THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS