2025-05-29T14:28:26-05:00 2023-12-31 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 3055 KETTERING BLVD 311 DAYTON OH 45439 990EZ 2023-01-01 510180756 KETTERING YOUTH FOOTBALL & CHEER KETT 9374162178 PO BOX 292054 KETTERING OH 45429 SAMANTHA SWITZER TREASURER 9374162178 2025-05-29 1 1 ERIC L THOMPSON P00433859 9372973000 2023 2025-03-06 01:10:19Z X HTTP://TSHQ.BLUESOMBRERO.COM/KYFCOH X X 174809 X 7500 67068 3 36789 7406 29383 63449 22301 41148 145102 20558 1776 142022 164356 -19254 189603 0 170349 X 56863 57343 35000 35000 97740 78006 189603 170349 0 0 189603 170349 X OPERATE A YOUTH FOOBALL AND CHEERLEADING PROGRAM ALL FUNDS/INCOME AND ALL EXPENSES ARE USED SOLELY FOR THE PURPOSE TO ORPERATE A YOUTH FOOTBALL AND CHEER ORGANIZATION FOR GRADES K-6 IN KETTERING OHIO. ROUGHLY 450 CHILDREN PARTICIPATE EACH YEAR. THE PROGRAM PROVIDES UNIFORMS, EQUIPMENT, INSTRUCTION, AND FACILITIES FOR THIS SOLE PURPOSE 0 169437 169437 X JAROD TIPTON PRESIDENT 15.00 0 0 0 RICHIE MILLER VICE PRESIDENT 10.00 0 0 0 DANIELLE WILLIAMS SECRETARY 10.00 0 0 0 SAMANTHA SWITZER TREASURER 10.00 0 0 0 ASHLEY HOLLEY VP AD CHEER 10.00 0 0 0 BRIAN HOLLEY BOARD MEMBER 5.00 0 0 0 SARAH MILLER BOARD MEMBER 5.00 0 0 0 TJ ENGLEMAN BOARD MEMBER 5.00 0 0 0 SHELLY ENGLEMAN BOARD MEMBER 5.00 0 0 0 MARIA WALLEN BOARD MEMBER 5.00 0 0 0 WILL STEWART BOARD MEMBER 5.00 0 0 0 BRITTANY TRENTMAN BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAMANTHA SWITZER PO BOX 292054 KETTERING OH 45429 9374162178 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1034 888 6925 7500 16347 150397 51701 98636 142650 166100 609484 150397 52735 99524 149575 173600 625831 0 0 0 625831 36 17 5 1 3 62 36 17 5 1 3 62 150433 52752 99529 149576 173603 625893 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISER FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 63,449. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,301. GROSS PROFIT: 41,148. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,301. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,301. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,558. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 830. DESCRIPTION: BANK FEES. AMOUNT: 3,514. DESCRIPTION: INSURANCE. AMOUNT: 5,982. DESCRIPTION: CHEER EXPENSES. AMOUNT: 42,147. DESCRIPTION: FOOTBALL EXPENSES & EQUIPMENT. AMOUNT: 60,766. DESCRIPTION: SECURITY. AMOUNT: 637. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 6,962. DESCRIPTION: GAME OFFICIALS FEES. AMOUNT: 8,935. DESCRIPTION: CONFERENCE TEAM FEES. AMOUNT: 1,200. DESCRIPTION: AWARDS AND BANQUET. AMOUNT: 9,001. DESCRIPTION: INTERNET. AMOUNT: 501. DESCRIPTION: CONSTRUCTION. AMOUNT: 194. DESCRIPTION: BOARD INJURY PAYMENT. AMOUNT: 1,353. TOTAL TO FORM 990-EZ, LINE 16: 142,022. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,740. END OF YEAR AMOUNT: 78,006. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.