2026-04-22T19:30:47-05:00 2025-12-31 421712200 NFP BUSINESS SOLUTIONS 1298 FIELDSTONE DRIVE MOUNT JOY PA 17552 990EZ 2025-01-01 222442294 MOUNTVILLE YOUTH ATHLETIC ASSOC MOUN 7173683822 PO BOX 415 MOUNTVILLE PA 17554 STEPHEN MADONNA PRESIDENT 7173683822 2026-04-15 RUSSELL J WOODLING P01677832 7178751156 X 2025 2025-03-06 01:10:19Z X X X X 154003 X 24011 55691 4 54837 25400 29437 19460 128603 72766 5382 38986 117134 11469 89944 101413 X 60783 72521 29161 29161 89944 101682 89944 101682 YOUTH ATHLETIC LEAGUES 161 YOUNG PEOPLE PARTICIPATED IN SPRING BASEBALL AND 120 PARTICIPATED IN THE FALL BASEBALL PROGRAM 51989 36 INDIVIDUALS PARTICIPATED IN THE FOOTBALL PROGRAM AND 17 PARTICIPATED IN CHEERLEADING 20527 72516 DYLAN WEAGLY PRESIDENT 5 0 0 0 MIKE SLAUGH VICE PRESIDENT 3 0 0 0 ASHLEEN WEAVER TREASURER 3 0 0 0 ERIC MILLER TREASURER 3 0 0 0 DEREK LAU WAYS AND MEANS CHAIR 3 0 0 0 JOSH MILLER BASEBALL COMMISSIONER 5 0 0 0 JAMES DUTY ASSISTANCE BASEBALL COMKISSIONER 3 0 0 0 TREVOR ORR FOOTBALL COMMISSIONER 5 0 0 0 SARAH GRIFFEN CHEERLEADING COMMISSIONER 5 0 0 0 MONICA PELLMAN CONCESSION COMMISSIONER 5 0 0 0 0 0 0 0 0 0 0 0 ERIC KELSHAW 883 CHURCH ST LANDISVILLE PA 17538 7173683822 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4612 7172 227 24011 36022 131597 147816 180497 125088 110528 695526 13 14 8 35 136222 155002 180732 125088 134539 731583 731583 4 4 4 4 136222 155002 180732 125088 134543 731587 1.00000 0.99990 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 8 COOPERSTOWN TRIP 19460 PART I, LINE 16 1) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 4667 2) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 393 3) OTHER EXPENSES INSURANCE AMOUNT 11676 4) OTHER EXPENSES STORAGE UNIT RENTAL AMOUNT 792 5) OTHER EXPENSES FIELD MAINTENANCE AMOUNT 582 6) OTHER EXPENSES WEBSITE COSTS AMOUNT 1013 7) OTHER EXPENSES MISC EXPENSES AMOUNT 37 8) OTHER EXPENSES COOPERSTOWN TRIP AMOUNT 19826 PART II, LINE 24 1) DESCRIPTION EQUIPMENT BOY AMOUNT 29161 EOY AMOUNT 29161