2024-11-16T02:32:26-05:00 2023-12-31 990EZ 2023-01-01 471058724 PIRATE YOUTH SPORTS % Cristian Claveria PIRA 7203945013 PO BOX 1234 ENGLEWOOD CO 801501234 Cristian Claveria Treasurer 2024-11-16 2023 2024-10-15 13:58:12Z X X www.pirateyouthsports.com X X 167706 X 60831 105330 0 1545 1545 0 167706 20160 1652 102863 124675 43031 185320 228351 185320 228351 0 0 185320 228351 0 0 185320 228351 To develop the community of Englewood and its youth through high quality youth sports programs. League fees allows for Pirate Youth Sports teams to compete against other teams from different leagues in the Denver metro area. 0 17757 We supplied over 700 uniforms for nine different sports. 0 40421 Park and gym fees allow participants to be able to use fields for practice and games 0 20166 78344 Allen McGirl President 10 0 0 0 Rachel Penning Vice President 10 0 0 0 Cristian Claveria Treasurer 8 0 0 0 Michael Rittner Soccer Director 5 0 0 0 Alejandro Rios Competitive Soccer Director 40 0 0 0 Tricia Schrock Wrestling Director 3 0 0 0 false false false false false 0 false false CO Cristian Claveria PO BOX 1234 ENGLEWOOD CO 801501234 7203945013 false false false false X 0 8515 30162 19575 60831 119083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8515 30162 19575 60831 119083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8515 30162 19575 60831 119083 1 1 0 0.00 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Daniels Fund Grant09 25 2023, "2023", $30000, A grant was provided by Daniels Fund to purchase equipment and provide registration at accessible prices to all participants.| Part I, line 16 | Other Expenses:, Amount:| Credit Card Fees, $3832| Insurance, $9410| Supplies, $3028| Background Checks - Coaches, $1208| Referee Fees, $2643| Dues & Leage Fees, $17757| Donations, $2950| Accounting Software & Filing Fees, $534| Banking Fees, $130| Uniforms, $40421| Equipment, $3084| Website Fees - TS, $2618| Marketing, $5197| End of Season Celebrations - Trophies recognitions meals, $10051| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable, $0, $|