2026-06-12T18:14:37-07:00 2025-12-31 JO AN GARCIA 6981 PACHECO CT JURUPA VALLEY CA 92509 990EZ 2025-01-01 833883314 JURUPA FOOTBALL AND CHEER INC JURU P O BOX 33321 JURUPA VALLEY CA 92509 AMBER BOARDMAN TREASURER 9516759842 2026-06-12 true JO AN GARCIA P00654062 9512369118 2026-06-12 X 2025 2025-03-06 01:10:19Z X X X 177750 X 8249 101651 67850 23637 44213 154113 11963 22651 5699 101805 142118 11995 91535 103530 X 24340 38235 67195 65295 91535 103530 91535 103530 Youth football and cheer TEACH FUNDAMENTALS OF YOUTH FOOTBALL. 150 PLUS BOYS AGES 6-14. PROVIDED GEAR, TEAM PICTURES AND VOLUNTEER COACHES 3500 62735 TEACH FUNDAMENTALS OF YOUTH CHEERLEADINGG 50 PLUS GIRLS AGES 4 TO 14 UNIFORMS, PICTURES AND STRUCTURE 1500 29114 PROVIDED SAFE ENVIRONMENT FOR YOUTH FOOTBALL AND CHEER. BOARD MEMBERS AND PARENT VOLUNTEERS ASSISTING OVER 200 YOUTH-FIELD RENTAL/ REFS/CONF FEES/ET 22651 114500 BRYSTAL BASHAM President, SEASONAL 10 0 LUKAS BASHAM VICE PRESIDENT, SEASONAL 10 0 NADIA BARRON Secretary, SEASONAL 10 0 AMBER BOARDMAN TREASURER, SEASONAL 10 0 AMBER STEVENS CHEER CO-ORD,SEASONSL 10 0 false false false false false false false false CA AMBER BOARDMAN P O BOX 33321 JURUPA VALLEY CA 92509 9516759842 false false false false false false false false false false false NONE NONE true X 0 0 10000 4200 11250 8249 33699 10000 4200 11250 8249 33699 33699 33699 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SNACKBAR 43236 43236 17113 POPCORN SALE 15753 15753 1 6917 6917 4904 65906 65906 17113 22017 43889 NOT APPLICABLE 990EZ REVENUE PART 1 LINE 3 FUNDS FROM PARENTS FOR FOOTBALL PARTCIPATION $81,760,FUNDS FROM PARENTS FOR CHEER PARTCIPATION $23,751, LESS REFUNDS $3,860, TOTAL $101,651 990EZ EXPENSES PART 1 LINE 16 FOOTBALL TEAM CONFERENCE FEES $10,064, UNIFORMS/PATCHES $31,456, HELMETS-EQUIPMENT $9,266, SPIRIT WEAR FOR PLAYERS AND COACHES $7,983, TEAM PICTURES $1,132, TROPHIES $1,700, BANQUET $7,490. TOTAL FOOTBALL EXPENSES $69,091 990EZ REVENUE PART 1 LINE 6B SNACK BAR INCOME $43,236, STEELER MERCHANDISE $6,917, RESTAURANT FUNDRAISER $1,944, POPCORN FUNDRAISER $15,753, TOTAL $67850 990EZ EXPENSES PART 1 LINE 6C SNACKBAR BAR SUPPLIES $17,113, STEELERS MERCHANDISE $4,904, COMMUNITY SUPPORT AND TOYS FOR TOTS $2258, LESS BANQUET REFUND BAND FEES $638, TOTAL $23,637 990EZ EXPENSES PART 1 LINE 13 TAX PREP $350, REFEREE/MEDIC FEES $10,860, AED MACHHINE $753 TOTAL $11,963 990EZ EXPENSES PART 1 LINE 14 FIELD LIGHTS/USEAGE $24,928, LESS REFUNDS $2,277 TOTAL $22,651 990EZ EXPENSES PART 1 LINE 15 OFFICE SUPPLIES $3,726, SQUARE FEES $1,888,BANK FEES $43, LESS BANK INTEREST/CREDIT CARD FEES REFUNDED $279, TOTAL $5,378