2025-04-15T00:27:20-07:00 2024-12-31 990EZ 2024-01-01 473380351 PORTERVILLE COUGAR YOUTH FOOTBALL INC PORT 5597833194 17614 Road 208 Porterville CA 93257 Mary Ann Sotelo Treasurer 7607137878 2025-04-14 1 2024 2025-03-06 01:10:19Z X X X X 80987 X 0 0 23379 0 0 0 0 0 37691 0 37691 0 0 0 19917 80987 0 0 0 0 3604 818 84242 88664 -7677 32050 0 24373 32050 24373 0 0 0 0 32050 24373 0 0 32050 24373 The overall objective of this organization is to promote an ongoing youth football and cheer program in the city of Porterville and to inspire in its participants the ideals of sportsmanship, scholarship, and physical fitness, regardless of race, color, gender or creed. More specifically, this organization will provide a program oriented to quality supervision and safety mindfulness; a program directed at teaching the fundamentals of youth football and cheerleading; and a program allowing its participants to grow with confidence, pride and spirit in an atmosphere that fosters these attributes both on and off the field. The welfare and continuity of this organization rest with those who accept the challenges and responsibilities placed upon them for services to others in the overall youth football and cheer program. All teams has physical conditioning and skills practice 3 times a week for 16 weeks. All teams players a total of 10 games. New uniforms for players and coaches were purchased. Most equipment was replaced for increase safety. 0 86863 Promote on going participation in youth football we have approximately 150 football players and 80 cheerleaders. 0 0 86863 Benjamin Rodriguez President 20 0 0 0 Sara Camacho Secretary 20 0 0 0 Mary Ann Sotelo Treasurer 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Mary Ann Sotelo 17614 Road 208 Porterville CA 93257 7607137878 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16500 37500 23379 77379 24750 70705 57608 153063 0 0 41250 108205 80987 230442 230442 0 0 41250 108205 80987 230442 X Form 990-EZ, Part I, Line 8 See schedule O statement 2 Gate fee 9959 Concessions 9958 Form 990-EZ, Part I, Line 16 See Schedule O Statement 3 Fireworks 1801 Supplies 6705 Food 5095 Storage unit 11898 meetings 6786 Insurance dues 2454 Annual attorney general filing fee 75 taxes on fireworks 3714 Awards 11783 Uniforms 29423 Equipment 4528