2026-01-23T09:54:58-08:00 2025-05-31 232983749 Kirk Summa & Co LLP 1 Dansbury Square East Stroudsburg PA 18301 990EZ 2024-06-01 232815029 EAST STROUDSBURG YOUTH ASSOCIATION EAST PO BOX 223 EAST STROUDSBURG PA 18301 PAUL LOPEZ Treasurer 2026-01-23 true true SETH MCCORMICK P03282537 5704210753 2024 2025-03-06 01:10:19Z X X N/A X X 81545 X 650 22943 131 0 28591 26358 2233 15277 13224 2053 13953 41963 525 1506 1774 51929 55734 -13771 106014 92243 X 95866 83945 5758 5575 4390 2723 106014 92243 106014 92243 TO PROVIDE FOR YOUTH SPORTS PROGRAMS. TO RAISE FUNDS TO MAINTAIN FIELDS, EQUIPMENT AND ALSO PROVIDE FOR GENERAL AND ADMINISTRATIVE EXPENSES IN ORDER TO PROVIDE YOUTH SPORTS PROGRAMS. 38896 38896 RANDY LITTS President 2.00 0 STEPHANIE BUNNELL Vice President 2.00 0 PAUL LOPEZ Treasurer 5.00 0 MARY STONE BOARD MEMBER 5.00 0 SARA LAUBACH Secretary 2.00 0 WANDA LASHER BOARD MEMBER 2.00 0 ALEXA TORTORELLO BOARD MEMBER 2.00 0 DARYL STONE BOARD MEMBER 2.00 0 JENNY NINO-BONILLA BOARD MEMBER 2.00 0 BRODIE HINELINE BOARD MEMBER 2.00 0 FRANK NICOLETTI Chairman 5.00 0 false false false false false false false 0 0 0 false 0 0 false PAUL LOPEZ PO BOX 223 EAST STROUDSBURG PA 18301 5708071480 false false false false false false false false false false false NONE NONE true X 20620 662 21616 13410 650 56958 6225 24733 26673 24639 22943 105213 0 0 0 26845 25395 48289 38049 23593 162171 0 0 162171 12 245 79 40 131 507 0 12 245 79 40 131 507 0 8905 18078 42527 25386 18238 113134 35762 43718 90895 63475 41962 275812 0.58800 0.61000 0.00180 0.00130 X GOLF TOURNAMENT & OTHER FUNDRAISING 28591 28591 500 2240 6840 3753 13025 28591 28591 500 2240 6840 3753 13025 26358 2233 Other Revenue.1 UNIFORM DEPOSITS $13953 Other Expenses.1002 Office Expenses $2108 Other Expenses.1009 Depreciation $1850 Other Expenses.1012 Insurance $4388 Other Expenses.1 UNIFORM EXPENSE $11827 Other Expenses.2 BANQUETS $9868 Other Expenses.3 SPORTING EQUIPMENT $7769 Other Expenses.4 PARK RENTALS $3978 Other Expenses.5 REFEREE FEES $3280 Other Expenses.6 SUPPLIES $2557 Other Expenses.7 DUES AND MEMBERSHIPS $2064 Other Expenses.9 TELEPHONE $1030 Other Expenses.10 CAMP EXPENSES $586 Other Expenses.11 SECURITY $408 Other Expenses.12 REPAIRS AND MAINTENANCE $212 Other Expenses.14 BANK CHARGES $4 Other Assets.1003 Machinery and Equipment - Beginning $4390 Machinery and Equipment - Ending $2723