2026-07-02T10:53:43-04:00 2025-12-31 641010949 BILLBURG ACCOUNTING INC 1540 SW 48TH TERRACE CAPE CORAL FL 33914 990 2025-01-01 650306422 CAPE YOUTH FOOTBALL ASSOCIATION INC CAPE 2395745851 PO BOX 151633 CAPE CORAL FL 33915 RANDY REDECKER TREAURER 2395745851 2026-07-02 true KENNETH H BILLBURG JR P00085352 2395404433 2026-07-02 2025 2025-03-06 01:10:19Z JORGE MAZUR 3027 CHIQUITA BLVD SOUTH CAPE CORAL FL 33914 538029 false X CYFASTORMS.COM X 1992 YOUTH FOOTBALL AND CHEERLEADING. 20 450 0 0 89314 180474 312826 279187 1406 3381 44742 21919 448288 484961 0 0 0 0 0 396734 466260 396734 466260 51554 18701 188822 205681 -7409 -12 196231 205693 X YOUTH FOOTBALL AND CHEERLEADING. false false 462186 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 4074 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 4074 466260 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 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 ASHLEY AFFORTIT VICE-PRESIDE X 0 0 0 DANIELLE FEHLHABER SECRETARY X 0 0 0 JORGE MAZUR PRESIDENT X 0 0 0 RANDY REDECKER TREAURER X 0 0 0 false false false 180474 180474 PROGRAM SERVICE REVENUE 279187 279187 279187 3381 3381 74987 53068 21919 21919 484961 304487 X 16206 16206 NATIONALS COMPETITION 99309 99309 FOOTBALL UNIFORMS 34333 34333 CHEER BUSES 24794 24794 GAME DAY 24338 24338 267280 267280 466260 466260 0 0 181455 196688 130 325 7237 8658 10 188822 205681 259 563 -7668 -575 -7409 -12 X 196231 205693 196231 205693 188822 205681 18701 -9239 X false false X 19260 7474 73258 89314 180474 369780 232801 311241 313548 400134 357555 1615279 252061 318715 386806 489448 538029 1985059 1985059 252061 318715 386806 489448 538029 1985059 1.00000 1.00000 0.00000 0.00000 X -575 -575 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 CSFA TRANSFER EXPENSE 22,956 0 0 FIELD FUNDRAISING EXPENSE 14,271 0 0 DONATIONS TO OTHER NON PR 14,074 0 0 CHEER GAMEDAYUNIFORMS EXP 13,334 0 0 CHEER UNIFORMS EXP 12,668 0 0 REGIONAL EXPENSE 11,950 0 0 HOMECOMING 11,538 0 0 FOOTBALL EQUIPMENT 11,399 0 0 BACKGROUND CHECKS 11,286 0 0 8U REGIONALS EXPENSE 11,101 0 0 CHEER EXPENSE 10,177 0 0 CLOSING CEREMONY 9,798 0 0 FACILITIES & EQUIPMENT 9,543 0 0 CHEER CONVENTION 9,384 0 0 FUNDRAISING 8,435 0 0 INSURANCE 7,725 0 0 CHEER OFF TICKET 7,283 0 0 BUSINESS EXPENSES 6,910 0 0 QWIKCUTS FILM EXPENSE 6,683 0 0 FOOTBALL EXPENSES 5,689 0 0 COACHES SHIRTS 4,931 0 0 CSFA EXPENSES 4,441 0 0 PEACE RIVER CONFERENCE 4,135 0 0 TAXES/LICENSES 4,074 0 0 CHEER/DANCE WARM UPS, ETC 3,520 0 0 BANK SERVICE CHARGE 3,182 0 0 CYFA SPORT CONNECT REFUND 2,565 0 0 CHEER COMP UNIFORMS 2,520 0 0 COMP ACCOUNT EXPENSE 2,434 0 0 MUSIC 2,249 0 0 BOARD/COACHES SHIRTS 2,183 0 0 VOLUNTEER FEE REIMBURSEME 2,040 0 0 POP WARNER PATCHES 1,765 0 0 BUILDING MAINTENANCE 1,516 0 0 MISC 1,512 0 0 CHEER FUNDRAISING EXPENSE 1,066 0 0 UNCATAGORIZED 875 0 0 TAXES 750 0 0 CSFA SPORTS CONNECT REFUN 717 0 0 FOOTBALL MISC EXPENSE 715 0 0 FOOTBALL COASHES TRAINING 690 0 0 GENERAL OPERATING EXPENSE 650 0 0 REFUND 620 0 0 CSFA FOOTBALL EXPENSE 482 0 0 CHEER MISC EXPENSE 457 0 0 CHEER COACHES TRAINING 435 0 0 CHAMPION SIGNS 420 0 0 CHANNEL EXPENSE 383 0 0 RECONCIIATION DISCREPANCI 204 0 0 TARIFFS 156 0 0 OTHER 150 0 0 PAYPAL FEES 139 0 0 MEMBERSHIPS AND DUES 98 0 0 FOOD FOR VOLUNTEERS 75 0 0 BUSINESS REGISTRATION FEE 61 0 0 TRANSFER TO FUNDS -64 0 0 CHEER COMP FEES -1,070 0 0 TOTAL 267,280 0 0