2025-03-27T18:12:05-04:00 2024-12-31 641010949 BILLBURG ACCOUNTING INC 1540 SW 48TH TERRACE CAPE CORAL FL 33914 990 2024-01-01 650306422 CAPE YOUTH FOOTBALL ASSOCIATION INC CAPE 2395745851 PO BOX 151633 CAPE CORAL FL 33915 RANDY REDECKER TREAURER 2395745851 2025-03-27 true true KENNETH H BILLBURG JR P00085352 2395404433 2025-03-27 2024 2025-03-06 01:10:19Z JAMES REDECKER JR 307 SW 40TH ST CAPE CORAL FL 33914 489448 false X CYFASTORMS.COM X 1992 YOUTH FOOTBALL AND CHEERLEADING. 20 450 0 0 73258 89314 249014 312826 1406 37029 44742 359301 448288 0 0 0 0 0 256406 396734 256406 396734 102895 51554 160827 188822 482 -7409 160345 196231 X YOUTH FOOTBALL AND CHEERLEADING. false false 390639 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 6095 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 6095 396734 true false false false false false false false false false false 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 0 0 false 0 false false false false false false false false false false false false false false false false false 20 450 false false false false false false false true true false false false false false false false false false RANDY REDECKER 2395745851 1720 NW 1ST AVE CAPE CORAL FL 33933 X LAURA JOHNSON SECRETARY X 0 0 0 JAMES REDECKER JR PRESIDENT X 0 0 0 JORGE MAZUR VICE-PRESIDE X 0 0 0 RANDY REDECKER TREAURER X 0 0 0 false false false 89314 89314 PROGRAM SERVICE REVENUE 312826 312826 312826 1406 1406 85902 41160 44742 44742 448288 358974 X 13412 13412 NATIONALS COMPETITION 59414 59414 FOOTBALL EQUIPMENT 43221 43221 CCAA TRANSFER EXPENSE 40677 40677 GLOBAL COMPETION EXPENSE 26187 26187 213823 213823 396734 396734 0 0 91011 181455 53807 16000 130 7237 9 160827 188822 482 259 -7668 482 -7409 X 160345 196231 160345 196231 160827 188822 51554 -15668 X false false X 58311 19260 7474 73258 89314 247617 128979 232801 311241 313548 400134 1386703 187290 252061 318715 386806 489448 1634320 1634320 187290 252061 318715 386806 489448 1634320 1.00000 1.00000 0.00000 0.00000 X OTHER LIABILITIES -7668 -7668 FORM 990, PAGE 2, PART III, LINE 4D SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FOOTBALL UNIFORMS 26,096 0 0 GAME DAY 24,746 0 0 UNIFORMS 13,702 0 0 REGIONAL EXPENSE 13,692 0 0 UNCATAGORIZED 12,004 0 0 CHEER EXPENSE 10,754 0 0 CHEER/DANCE WARM UPS, ETC 9,953 0 0 CHEER CONVENTION 9,043 0 0 FACILITIES & EQUIPMENT 8,530 0 0 HOMECOMING 7,360 0 0 CHEER OFF EXPENSE 7,029 0 0 TAXES/LICENSES 6,095 0 0 CLOSING CEREMONY 5,694 0 0 CHEER COMP UNIFORMS 4,602 0 0 BANNERS FOR FOOTBALL 4,340 0 0 FOOTBALL EXPENSES 4,294 0 0 CYFA SPORT CONNECT REFUND 4,107 0 0 DONATIONS TO OTHER NON PR 4,100 0 0 BOARD SHIRTS 3,981 0 0 BUSINESS EXPENSES 3,889 0 0 INSURANCE 3,714 0 0 FIELD FUNDRAISING EXPENSE 3,465 0 0 TROPHIES 2,850 0 0 SENIOR TRIP 2,757 0 0 VOLUNTEER FEE REIMBURSEME 2,528 0 0 MUSIC 2,195 0 0 BUILDING MAINTENANCE 2,185 0 0 POP WARNER PATCHES 2,058 0 0 FIELD 1,964 0 0 BANK SERVICE CHARGE 1,873 0 0 GENERAL OPERATING EXPENSE 1,732 0 0 STORMS ELITE CAMP 1,394 0 0 CHEER COMP FEES 1,202 0 0 COMP ACCOUNT EXPENSE 1,133 0 0 BACKGROUND CHECKS 1,095 0 0 COACHES TRAINING 1,005 0 0 PETTY CASH/CHANGE 1,000 0 0 CHEER GYM EXPENSE 850 0 0 OTHER 729 0 0 CHAMPION SIGNS 420 0 0 QUICKBOOKS PAYMENTS FEES 325 0 0 FOOD FOR VOLUNTEERS 309 0 0 START UP 300 0 0 FUNDRAISING 163 0 0 ALL OUT CHAMPIONSHIPS 80 0 0 EQUIPMENT 41 0 0 CHEER FUNDRAISING EXPENSE 20 0 0 TAXES 3 0 0 GIFT CARDS -550 0 0 CHEER BUSES -900 0 0 PEACE RIVER CONFERENCE -6,128 0 0 TOTAL 213,823 0 0