2024-04-01T09:48:07-04:00 2023-12-31 990EZ 2023-01-01 921837932 Indians Youth Football and Cheer % Jennifer Allen INDI 8166518673 1607 N Hartford Independence MO 64058 Jennifer Allen Treasurer 2024-04-01 false 2023 2023-04-26 12:10:37Z X X X X X 100730 X 55864 22258 4541 17717 0 0 0 22608 96189 853 825 14 76767 78459 17730 0 0 17730 0 17730 0 17730 0 17730 We are an Association under Pop Warner Little Scholars. We provide youth football and cheer to the student within the boundary lines of Fort Osage School District. We had a total of 162 football players and 62 cheerleaders. We also had a total of 30 volunteer coaches. These coaches volunteered their time each week to work with the athletes on enhancing their skills and most importantly sportsmanship and team bonding. Our parents worked hard all year on raising funds to help pay for all expenses and travel. Our 7th grade football team traveled to the Regional Championship which took place over a period of two weekends in Chicago. We had 5 cheer teams also travel to Regionals in Chicago. 4 out of our 5 teams took 1st place and one took Grand Campions. 2 of our teams were able to travel to Nationals in Florida. One team took 1st in their division and the other took 2nd. We have built a great program and are excited to watch the program grow. Two cheer teams traveled to Nationals in Florida. Travel expenses for base package required by Pop Warner and Hotel cost $22790 for 18 athletes. This took a lot of fundraising sponsors and most funds coming from parents. This price is only a small amount to the total cost. Parents had to book flights and bring funds for food and misc. expenses during this 4-day event. Our Cheerleaders practice 6 hours a week starting in March up until Nationals in December. We couldn't be prouder of our athletes coach and parents for all they did this season. 0 22790 Our 7th grade football team had one major goal to get to the Regional Championship game. 27 football players and 7 coaches worked hard all season from August to November to accomplish this goal. With the support of sponsors and fundraising they were able to rental a charter bus to travel as a team to the weekend event. They did advance to the second weekend but fell short in the final championship game. 0 5847 One of our biggest expense is our fee to our Local Pop Warner charter Heart of America. There is a set fee for football players and cheerleaders to participate in the program. As an Association under the local charter we do charge a small amount on top of this to help with expenses. This is to help us build a surplus to pay for cheer mats and work towards purchasing football equipment to ensure safety while our athletes are at practice and playing on the field. 0 32860 61497 Chris Hamilton President 2 0 0 0 Steve Gearhart Vice President 2 0 0 0 Jennifer Allen Treasurer 3 0 0 0 Dana Gearhart Secretary 1 0 0 0 Brian Williams Football Equipment Commissioner 3 0 0 0 Jeremy Braden Football Commissioner 1 0 0 0 Candy Roberts Cheer Coordinator 1 0 0 0 Teresa Beggs Cheer Commissioner 3 0 0 0 false false false false false false false false false MO Jennifer Allen 1607 N Hartford Independence MO 64058 8166518673 false false false false false false false false false false false NONE NONE true X 0 0 0 0 55864 55864 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 55864 55864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55864 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 20351 20351 0 0 0 0 76215 76215 X Part III, line 12 | S.No:, Amount:, Description:| 1, $19846, Parent contributions to pay for uniforms and competition travel etc| 2, $1761, Refund on overcharge for Cheer Nationals.| 3, $1000, Regional Competition Deposit $250 each team Heather Scott Cara Cotter Jennifer Allen and Candy Roberts| 4, $1, Set up Savings account| Culvers 9872 0 9872 0 0 0 0 0 0 9872 0 9872 0 0 0 0 0 0 0 9872 Part I, line 8 | Other Revenues:, Amount:| Parent contributions to pay for uniforms and competition travel etc, $19846| Refund on overcharge for Cheer Nationals., $1761| Regional Competition Deposit $250 each team Heather Scott Cara Cotter Jennifer Allen and Candy Roberts, $1000| Set up Savings account, $1| Part I, line 16 | Other Expenses:, Amount:| Cheer National payments, $22791.00| Equipment Deposit refunds to 38 parents, $1888.00| Heart of America football league fees for Pop Warner on 162 football players, $25110.00| Heart of America cheer league fees for Pop Warner on 62 cheerleaders, $7750.00| Heartland Tailways - charter bus for football team for Regional championship game in Chicago., $5848.00| Keith Fogliani -Heaet of America 62 cheer ID badges, $310.00| Keith Fogliani -Heaet of America 162 football ID badges, $805.00| Chris Hamilton - Gas reimbursement for mowing Buckner Fields for football practice., $25.00| Heather Scott coach - Refund Regional competition deposit, $250.00| Judith Calisti coach - reimbursement for cheer uniforms paid with personal funds., $709.00| Judith Calisti coach - reimbursement for cheer uniforms paid with personal funds., $1093.00| Judith Calisti coach - reimbursement for cheer uniforms paid with personal funds., $346.00| Judith Calisti coach - reimbursement for cheer uniforms paid with personal funds., $251.00| Judith Calisti coach - reimbursement for City of Levasy gym practice fees paid with personal funds., $515.00| Jennifer Allen coach - Reimbursement for cheer uniforms paid with personal funds, $2128.00| Jennifer Allen Coach - Reimbursement for City of Levasy gym practice fees paid with personal funds, $1150.00| Anna Jacobs coach - Reimbursement for cheer uniforms paid with personal funds., $643.00| Heather Scott coach - Reimbursement for cheer uniforms paid with personal funds., $80.00| Cara Cotter coach - Reimbursement for City of Levasy practice Fee paid with personal funds., $1512.00| Cara Cotter coach - Reimbursement for City of Levasy gym practice fee paid with personal funds., $258.00| Candy Robets coach - Reimbursement for cheer uniforms paid with personal funds., $994.00| Indians Cheer - Reimbursement for cheer uniforms paid with personal funds., $491.00| Indians Cheer - reimbursement for uniforms paid with personal funds., $354.00| Dana Gearheart - Reimbursement for end of year party for 7th grade football team, $433.00| Jerey Bradon - Reimbursement for end of year party for 5th grade football team, $475.00| Jeremy Bradon - refund on overpayment of league fees, $45.00| Chris Hamilton coach - Reimbursement for jersey paid with personal funds., $50.00| Jessica McGhee - Reimbursement for overpayment of league fees, $100.00| Amanda Bishop - Reimbursement of overpayment of cheer fees, $256.00| Jersey Mikes - Paid for Jr Varsity team lunch at Regionals, $88.00| Target - Snacks for Jr Varsity team at Regional competition, $19.00|