2025-04-16T23:54:54-05:00 2024-12-31 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-01-01 237439551 METRO YOUTH FOOTBALL ASSOCIATION METR 3193938696 PO BOX 2171 CEDAR RAPIDS IA 52406 JEFF CLAUSEN TREASURER 3193938696 2025-04-16 1 0 MICHELLE HEKEL P01440878 3192346885 2025-04-16 2024 2025-03-06 01:10:19Z TYRONE SCHWEIGER PO BOX 2171 CEDAR RAPIDS IA 52406 420432 0 X WWW.METROYOUTHFOOTBALL.COM X 1975 IA MYFA PROVIDES FLAG, MODIFIED TACKLE, AND TACKLE FOOTBALL LEAGUES IN CEDAR RAPIDS, IOWA 11 7 0 150 0 0 17635 17094 245549 269052 1097 454 71226 73427 335507 360027 7500 6000 0 0 0 0 0 0 27500 371517 302656 379017 308656 -43510 51371 113479 164850 0 0 113479 164850 NONE 0 0 261088 6000 268677 THE METRO YOUTH FOOTBALL ASSOCIATION (MYFA) HAS BEEN IN CONTINUOUS OPERATION SINCE 1971. MYFA'S GOAL IS TO TEACH LIFE SKILLS THROUGH INSTRUCTION IN THE BASICS OF FOOTBALL AND YET LET THE KIDS HAVE FUN. EMPHASIS IS PLACED ON PARENTAL INVOLVEMENT WITH THEIR CHILDREN THROUGH THEIR VOLUNTEER EFFORTS IN VARIED ACTIVITIES RELATED TO THE OVERALL FOOTBALL PROGRAM. DURING THE YEAR METRO YOUTH FOOTBALL ASSOCIATION SERVED APPROXIMATELY 1,800 KIDS. MORE IMPORTANT THAN JUST ANNUAL GROWTH, OUR SUCCESS IS PERHAPS BEST MEASURED BY THE "GOOD NEWS ABOUT KIDS" STORIES WE GENERATE FOR THE LOCAL PRESS AND BY INCREASING NUMBERS OF FORMER PLAYERS RETURNING TO THE METRO YOUTH FOOTBALL ASSOCIATION PROGRAM AS PARENTS, COACHES, AND SPORTS OFFICIALS. 261088 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 3193938696 1100 AHEARN DR NE CEDAR RAPIDS IA 52402 TYRONE SCHWEIGER PRESIDENT AND VP FUNDRAISING 10.00 X X 10000 0 0 SCOTT GROTH VP OPERATIONS 10.00 X X 11917 0 0 JIM THOMPSON VP FACILITIES AND EQUIPMENT 10.00 X X 10000 0 0 DOUG VERGE VP COMMUNICATIONS 10.00 X X 10000 0 0 JEFF CLAUSEN TREASURER AND VP FINANCE 10.00 X X 9967 0 0 FRED NORTHERN DIRECTOR 1.00 X 0 0 0 JASON SMITH DIRECTOR 1.00 X 0 0 0 PAUL TROVAS DIRECTOR 1.00 X 0 0 0 SCOTT SLEZAK DIRECTOR 1.00 X 0 0 0 KEITH BURRELL DIRECTOR 1.00 X 0 0 0 JASON PASKER DIRECTOR 1.00 X 0 0 0 51884 0 0 0 0 0 0 0 17094 17094 PLAYER REGISTRATION 900099 252160 252160 GATE FEES 900099 11080 11080 PANT AND JERSEY SALES 900099 3489 3489 FALL PARKING 900099 2323 2323 269052 454 454 703 0 703 703 703 106368 48172 58196 58196 26761 12233 14528 14528 360027 269052 0 73881 X 6000 6000 3909 3909 98174 60674 10000 27500 3334 3334 6159 6159 25969 25969 35523 35523 TACKLE FOOTBALL 65225 65225 FACILITIES 46404 46404 FLAG FOOTBALL 11475 11475 COACHING 2579 2579 3905 3905 308656 261088 20068 27500 3007 110472 164850 113479 164850 0 0 X 0 0 0 0 113479 164850 113479 164850 113479 164850 51371 0 X 0 0 0 X 15965 20021 2160 17635 17094 72875 160311 251628 295598 285561 295813 1288911 176276 271649 297758 303196 312907 1361786 0 0 0 1361786 39 15 144 1097 1157 2452 39 15 144 1097 1157 2452 70885 92695 49886 44488 58196 316150 247200 364359 347788 348781 372260 1680388 0.81040 0.79160 0.00150 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CHOCOLATE SALES - 2020 AMOUNT: $ 22,324. 2021 AMOUNT: $ 80,999. 2022 AMOUNT: $ 49,886. 2023 AMOUNT: $ 44,488. 2024 AMOUNT: $ 58,196. INSURANCE CLAIMS - 2020 AMOUNT: $ 48,561. 2021 AMOUNT: $ 11,696. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201913 21642 7000 1066 215489 187624 22237 7000 948 201913 210784 -22184 976 187624 194268 24520 7000 1004 210784 181754 13380 866 194268 0.00000 1.00000 0.00000 1 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS REPRESENT AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THESE FUNDS CAN BE USED FOR OPERATING PURPOSES. CHOCOLATE SALES 106368 106368 45960 2212 106368 106368 45960 2212 48172 58196 1 SCHOLARSHIPS 4 6000 PART III THE NUMBER OF RECEIPIENTS IS BASED ON THE NUMBER OF PAYMENTS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OPERATIONS MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FACILITIES LABOR: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FUNDRAISING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,500. TOTAL EXPENSES 27,500. OFFICIALS: PROGRAM SERVICE EXPENSES 49,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,174. FIELD RENTAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.