2025-05-23T14:36:46-07:00 2024-12-31 934361506 JPL Tax Services 33 Weeks Ln White Haven PA 18661 990EZ 2024-01-01 811067919 MOUNTAIN TOP JUNIOR COMETS MOUN 7175433186 PO BOX 552 MOUNTAIN TOP PA 18707 AMY SLUZEVICH TREASURER 7175433186 2025-03-26 true JOSEPH P LENAHAN III P00263371 5703135156 2025-05-23 X 2024 2025-03-06 01:10:19Z X X www.mtjuniorcomets.com X X 113728 X 0 0 17015 0 0 0 49550 7432 42118 0 0 47163 106296 488 98771 99259 7037 1108 8145 1108 8145 1108 8145 1108 8145 THE ORGANIZATION HAS PROVIDED COACHING SERVICES TO HUNDREDS OF CHILDREN IN THE AREAS OF FOOTBALL AND CHEERLEADING THE ORGANIZATION HAS PROVIDED COACHING SERVICES TO HUNDREDS OF CHILDRENIN THE AREAS OF FOOTBALL AND CHEERLEADING 0 99251 99251 KEVIN ENGLEMAN PRESIDENT 5.00 0 0 0 TOM KEPPING VICE-PRESIDENT 5.00 0 0 0 AMY SLUZEVICH TREASURER 10.00 0 0 0 SARAH DAYWOOD SECRETARY 5.00 0 0 0 CHARLIE RUCKLE EQUIPMENT MANAGER 5.00 0 0 0 BETH BRESLIN CHEER COORDINATOR 20.00 0 0 0 GARY GENSIL CONCESSIONS MANAGER 20.00 0 0 0 DANIELLE PETROS PUBLIC RELATIONS/MEDIA DIRECTOR 5.00 0 0 0 LISA ANGELO ASSISTANT CHEER COORDINATOR 10.00 0 0 0 false false false false false false false 0 0 false false TREASURER PO BOX 552 MOUNTAIN TOP PA 18707 7175433186 false false false false false false false false false false false NONE NONE true X 0 0 65062 98872 87377 64178 315489 7918 26220 25052 42118 101308 0 0 72980 125092 112429 106296 416797 0 0 0 416797 416797 1.00000 1.00000 0.00000 0.00000 X FUNDRAISING 49550 49550 49550 49550 49550 Form 990EZ, Part I, Line 8 SPONSORSHIPS 5161. Form 990EZ, Part I, Line 8 REGISTRATONS 28709. Form 990EZ, Part I, Line 8 BANQUET 10686. Form 990EZ, Part I, Line 8 DONATIONS 2607. Form 990EZ, Part I, Line 16 BANK CHARGES 221. Form 990EZ, Part I, Line 16 BANQUET EXPENSES 29587. Form 990EZ, Part I, Line 16 UNIFORMS 2594. Form 990EZ, Part I, Line 16 EQUIPMENT 20718. Form 990EZ, Part I, Line 16 PERMITS 150. Form 990EZ, Part I, Line 16 INSURANCE 2673. Form 990EZ, Part I, Line 16 ADVERTISING 214. Form 990EZ, Part I, Line 16 MEETING EXPENSES 2023. Form 990EZ, Part I, Line 16 CHEER EXPENSES 2790. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 135. Form 990EZ, Part I, Line 16 REFEREES 3090. Form 990EZ, Part I, Line 16 CREDIT CARD SERVICE CHARGES 649. Form 990EZ, Part I, Line 16 RENTALS 2301. Form 990EZ, Part I, Line 16 REPAIRS 660. Form 990EZ, Part I, Line 16 REFUSE REMOVAL 159. Form 990EZ, Part I, Line 16 SUPPLIES 26311. Form 990EZ, Part I, Line 16 DONATIONS 3406. Form 990EZ, Part I, Line 16 MISCELLANEOUS 709. Form 990EZ, Part I, Line 16 WEBSITE EXPENSES 381.