2025-08-04T12:46:00-05:00 2025-03-31 830500090 MTM FINANCIAL GROUP LLC 4505 HANOVERVILLE ROAD BETHLEHEM PA 18020 990EZ 2024-04-01 752994284 THE EAHS CHEERLEADING BOOSTERS INC EAHS 4845469564 PO BOX 3633 EASTON PA 180433633 JENNIE SUTTON TREASURER 4845420071 2025-07-31 1 0 SUSAN L VELARDI P02157848 6107467007 2024 2025-03-06 01:10:19Z X X WWW.EASTONCHEERLEADING.COM X X 149168 X 874 24460 123834 37356 110938 111812 104872 104872 6940 19386 0 26326 19386 26326 19386 26326 0 0 19386 26326 X THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO SUPPORT INTEREST IN THE EASTON AREA HIGH SCHOOL (EAHS) CHEERLEADING PROGRAMS. THIS PURPOSE IS TO BE ACCOMMPLISHED BY MEANS OF MORAL AND FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES, WHICH WILL BE USED FOR, BUT NOT LIMITED TO TEAMS/SQUADS, AND ATHLETES, EVENT DECORATIONS AND SUPPLIES, BANQUETS AND CELEBRATIONS, CLOTHING AND SPORTSWEAR, TRANSPORTATION, TEAM EQUIPMENT AND ACCESSORIES, COMPETITIONS AND INSURANCE. NATIONALS COMPETITION 0 64538 SUMMER CAMP 0 13325 BANQUET 0 6972 84835 KRISTA NORWOOD AT LARGE BOARD MEMBER 1.00 0 0 0 ANGELA HARGREAVES AT LARGE BOARD MEMBER 1.00 0 0 0 TRICIA VARGAS AT LARGE BOARD MEMBER 1.00 0 0 0 ELIZABETH FUSCO AT LARGE BOARD MEMBER 1.00 0 0 0 MARIA WISK PRESIDENT 10.00 0 0 0 JENNIE SUTTON TREASURER 15.00 0 0 0 AVERY CURTO VICE PRESIDENT 10.00 0 0 0 GABBY GENEGRASSO SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIE SUTTON PO BOX 3633 EASTON PA 18043 4845420071 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86 447 125 45 874 1577 60024 105069 106295 115334 149168 535890 60110 105516 106420 115379 150042 537467 0 0 0 537467 60110 105516 106420 115379 150042 537467 1.00000 1.00000 0.00000 X X 0 SHOWCASE/REC COMPETITION 40002 40002 4641 PINKOUT 18154 18154 10650 16 65678 65678 17358 123834 123834 32649 32649 91185 19135 2813 1070 1 1.00000 5325 725 99 0 24460 725 2813 1169 4707 19753 PA 1 0 1 0 1.00000 MARIA WISK PO BOX 3633 EASTON PA 18043 0 MARIA WISK OBTAIN LICENSE, RECORD KEEPING, MAKING DEPOSITS, ETC. X 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: LICENSING FEE. AMOUNT: 140. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,735. DESCRIPTION: CHEERLEADING SUPPLIES. AMOUNT: 2,524. DESCRIPTION: TEAM BONDING EVENTS. AMOUNT: 2,383. DESCRIPTION: THANKSGIVING PINS. AMOUNT: 23. DESCRIPTION: SIGNS/DECORATIONS. AMOUNT: 1,068. DESCRIPTION: BANQUET. AMOUNT: 6,971. DESCRIPTION: COMPETITION FEES. AMOUNT: 3,810. DESCRIPTION: MUSIC. AMOUNT: 947. DESCRIPTION: UPC NATIONALS FEES AND AIRFARE. AMOUNT: 64,538. DESCRIPTION: GIFTS,FLOWERS AND PINS. AMOUNT: 1,452. DESCRIPTION: VOLUNTEER COACHING FEES/CHOREOGRAPHY. AMOUNT: 6,525. DESCRIPTION: MISC/TSHIRTS. AMOUNT: 1,420. DESCRIPTION: SUMMER CAMP. AMOUNT: 9,523. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,242. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 104,872. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.