2025-11-17T12:45:04-05:00 2024-12-31 455607652 PEAK PERFORMANCE PLATFORMS LLC 7887 EAST BELLEVIEW AVENUE SUITE 11 DENVER CO 80111 990 2024-01-01 841101106 SPARTANS YOUTH CLUB SPAR 3034883604 PO BOX 462553 AURORA CO 80046 CHRIS ELSOM PRESIDENT 7206160807 2025-11-13 true true ROBERT EDWARD LEE JR P00964281 3039123107 2025-11-13 2024 2025-03-06 01:10:19Z CHRIS ELSOM 656234 false X SPARTANYOUTHCLUB.COM X 1988 CO ORGANIZE YOUTH SPORTS 9 9 7 15 0 10200 4400 601908 648631 0 981 3203 613089 656234 0 0 75947 68642 0 0 583426 574592 659373 643234 -46284 13000 292619 304934 73383 72698 219236 232236 X ORGANIZE YOUTH SPORTS false false 424871 648631 ORGANIZE AND ADMINISTER VARIOUS YOUTH SPORTING ACTIVITIES SUCH AS BASEBALL, FOOTBALL,LACROSSE, VOLLEYBALL AND BASKETBALL. ORGANIZE YOUTH SPORTS 424871 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 false 7 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false PEAK PLATFORMS 7209438608 7887 E BELLEVIEW AVENUE SUITE 1100 ENGLEWOOD CO 80111 X GREG COOPER BOYS/GIRLS L X 0 0 0 ADAM NICHOLLS BASKETBALL D X 0 0 0 JJ RULLO FOOTBALL DIR X 0 0 0 MATT SEGOVIA BASEBALL DIR X 0 0 0 NIKOLAS WAREJCKA VOLLEYBALL D X 0 0 0 TIERA CEPERO TREASURER X 0 0 0 CHRIS ELSOM PRESIDENT X 0 0 0 ERIN GRADEN VP COMMUNITY X 0 0 0 COURTNEY WADE SECRETARY X 0 0 0 false false false 4400 4400 REGISTRATION FEES/PROGRAMS 711210 547888 547888 OTHER 711210 100743 100743 648631 OTHER INCOME 3203 3203 3203 656234 651834 X 64357 64357 4285 4285 18121 18121 2906 2906 378 378 3657 3657 5000 5000 2151 2151 24909 24909 FIELD RENTAL 126383 126383 ASSESSMENTS 116775 116775 STORE COSTS 63545 63545 UNIFORM EXPENSE 60353 60353 150414 54909 95505 643234 424871 218363 0 201238 196731 90531 107353 850 850 10268 10268 292619 304934 5691 6241 67692 66457 73383 72698 X 219236 232236 219236 232236 292619 304934 13000 X false false X 520 9050 10200 4400 24170 348720 514498 580805 602889 651834 2698746 348720 515018 589855 613089 656234 2722916 2722916 348720 515018 589855 613089 656234 2722916 1.00000 1.00000 0.00000 0.00000 X 10268 10268 EIDL LOAN PAYABLE 77650 SALES TAX PAYABLE 820 PPP LOAN PAYABLE -12013 66457 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZE YOUTH SPORTS FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND/OR THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO SIGNING RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MERCHANT ACCOUNT FEES 0 24,849 0 DONATIONS 0 24,500 0 STORAGE 0 21,139 0 EQUIPMENT EXPENSE 19,781 0 0 COACHES SHIRTS/WEARABLES 10,369 0 0 ROCKIES TICKET SALES EXPE 8,572 0 0 BOARD DISCOUNTS 0 7,440 0 COMPUTER/SOFTWARE EXPENSE 0 7,184 0 BACKGROUND CHECKS 0 6,252 0 CAMP EXPENSE 5,427 0 0 COMPETITION ENTRY FEES 3,416 0 0 CONTRACT LABOR 0 2,940 0 FIELD SETUP EXPENSE 2,800 0 0 COACHES PAY 2,100 0 0 COACHES CLINIC EXPENSE 1,250 0 0 PICTURES EXPENSE 1,074 0 0 SUPPLIES 0 931 0 GIFTS 825 0 0 PROGRAM EXPENSES 295 0 0 OTHER EXPENSE 0 214 0 LICENSES & PERMITS 0 56 0 PURCHASE DISCOUNTS -1,000 0 0 TOTAL 54,909 95,505 0