2025-09-06T14:57:57-04:00 2024-12-31 273980067 Elvamae Frofunga Tax & Bookkeeping 8600 Peach Blossom Way Antelope CA 95843 990EZ 2024-01-01 460563671 LETS GET MOOVIN % EDMUNDO GARCIA LETS 9165411874 3811 BROADLAND SACRAMENTO CA 95834 EDMUNDO GARCIA PROGRAM DIRECTOR 9165411874 2025-09-01 true true ELVAMAE B FROFUNGA P00983197 9162068179 2025-09-06 2024 2025-03-06 01:10:19Z X X WWW.LETSGETMOOVIN.COM X X 185089 X 2819 167947 14318 1599 12719 5 183490 36359 150777 14450 9532 31419 11562 254099 -70609 55668 -14941 X 81113 50955 0 0 17913 7404 99026 58359 43358 73300 55668 -14941 AFTER SCHOOL SPORTS PROGRAM FOR CHILDREN EQUIP & RENTAL FACITIES ARE UTILIZED FOR NON-PROFIT SPORTS PROGRAM ACTIVITIES.NEW EQUIPMENTS PURCHASED DURING THE YR WERE USED TO REPLACED OLD AND BROKEN SPORTS EQUIPMENTS. 13137 THE AFTER SCHOOL SPORTS PROGRAM CATER COMTY. THE WAGES & BENEFITS PAID TO DIR COACHES WHO DEVELOP & HELP W ACTIVITIES. THE PROGRAMS PROVIDE SPORTS ACTVITIES TO CHILDREN AGE 6-13 150778 OTHER EXPENSES ARE PAID TO CONTRACTORS, PROF FEES,SUPPLIES & ETC. THE COST HELP & ENSURE THE NONPROFIT PROGRAMS ARE IN COMPLIANCE W/ STATE & FED AGENCIES REQ & OPERATING COSTS. 90184 254099 EDMUNDO GARCIA PRESIDENT AND DIRECTOR 40.00 0 0 0 NAOMI EASON VICE PRESIDENT 2.10 0 0 0 ANNETTE MAJALYA TREASURER 1.00 0 0 0 JAMESHIA MORGAN SECRETARY 1.00 0 0 0 JESSICA PERIGNY SECRETARY 1.25 0 0 0 false false false false false false false false false CA MICHELLE GARCIA 3811 BROADLAND SACRAMENTO CA 95834 9165411873 false false false false false false false false false false false NONE NONE true X 65949 89524 101299 193831 183490 634093 65949 89524 101299 193831 183490 634093 0 0 0 0 0 0 634093 8000 38042 38067 16161 14318 114588 73949 127566 139366 209992 197808 748681 0.84690 0.85990 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountLATE FEE 5 Description of other expenses Part I line 16 Description AmountCOACHES MILEAGE REIMBURSEMENTS 7,384WRITE OFF 1,650SBA LOAN INTEREST PAYMENT 2,528 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,005 5,965OTHER CURRENT ASSETS 4,089 1,439OTHER ASSETS 1,515 0PREPAID 2,304 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 58 0PPP LOAN - SBA 43,300 43,300DEFERRED INCOME 0 30,000 Other program services Part III line 31 In the 2024 calendar year, all sports and program coaches were compensated through payroll. In previous years, they received stipends and were classified under 1099-MISC. Contributions from donors and membership fees were used to purchase equipment, rent sports event venues and facilities, and provide uniforms. Other coaching and program-related services are supported through the efforts of parent volunteers. EDMUNDO GARCIA DIRECTOR EDMUNDO GARCIA IS PAID BASED ON THE TIME HE WORK AS A COACH AND THE TIME HE PUT IN TO OVERSEA ALL THE PROGRAM ACTIVITIES ALL THROUGH OUT THE YEAR. ON AVERAGE HE IS PAID $767.00 PER WEEK. NAOMI EASON MEMBER NO COMPENSATION OR BENEFITS PAID TO NAOMI EASON ANNETTE MAJALYA MEMBER NO COMPENSATION WAS PAID TO ANNETTE MAJALYA JAMESHIA MORGAN MEMBER NONE JESSICA PERIGNY SECRETARY NONE