2025-10-27T00:26:33-05:00 2024-12-31 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990EZ 2024-01-01 651206488 MERCERSBURG YOUTH FOOTBALL AND CHEERLEADING LEAGUE MERC 7175525152 PO BOX 142 MERCERSBURG PA 17236 TYSON KEITH PRESIDENT 7175525152 2025-10-21 1 0 L DAVID LAW III CPA P00171864 7172645961 2025-10-21 2024 2025-03-06 01:10:19Z X X WWW.MYFCL.ORG X X 75466 X 5056 11937 9022 2461 6561 49451 22147 27304 50858 1275 18225 29827 49327 1531 33750 0 35281 33750 16899 0 18382 33750 35281 0 0 33750 35281 X MERCERSBURG YOUTH FOOTBALL & CHEERLEADING LEAGUE IS A LOCAL YOUTH BASED ATHLETIC PROGRAM THAT FOCUSES ON THE INSTRUCTION OF YOUTH SPORTS IN OUR LOCAL COMMUNITY. UPKEEP OF THE FOOTBALL FIELD, CONCESSION STAND, PRESS BOX, BATHROOMS ETC. PROVIDING A SAFE PRACTICE AND PLAYING AREA FOR OUR ATHLETES. 0 30208 OUR ATHLETES ARE REQUIRED BY USA HEADS UP FOOTBALL TO HAVE PROPER EQUIPMENT THAT IS NOT EXPIRED, FITTED CORRECTLY, AND IS UP TO DATE IN SAFETY REGULATIONS. EACH YEAR EQUIPMENT HAS TO BE UPDATED. THIS IS A ROLLING CYCLE, SO NOT ALL EQUIPMENT IS REPLACED EACH YEAR. 0 9366 EVENTS THROUGHOUT THE YEAR FOR OUR ATHLETES AND FAMILIES, INCLUDE HALLOWEEN PARADE, MEET THE COACH (ENCOURAGING MORE REGISTRATION), AND LASTLY OUR YEAR END BANQUET WHERE ALL ATHLETES ARE CELEBRATED FOR THEIR ANNUAL ACCOMPLISHMENTS. 0 9753 49327 TYSON KEITH PRESIDENT 24.00 0 0 0 CJ DOBBINS VICE PRESIDENT 18.00 0 0 0 MARANDA TURNER SECRETARY 10.00 0 0 0 HEATHER HARTMAN TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER HARTMAN 11111 HUNTER RD MERCERSBURG PA 17236 2232749764 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14216 4046 11054 5056 34372 87096 119215 59845 61350 61388 388894 47526 50968 14462 5975 9022 127953 134622 184399 78353 78379 75466 551219 0 0 0 551219 2710 2710 2710 2710 134622 184399 81063 78379 75466 553929 0.99510 0.99480 0.00490 0.00520 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 49,451. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,147. GROSS PROFIT: 27,304. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,147. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,147. TOTAL TO FORM 990-EZ, LINE 14: 18,225. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,257. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 153. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,516. DESCRIPTION: INSURANCE. AMOUNT: 5,930. DESCRIPTION: CHEER / GAME PROGRAM EXPENSES. AMOUNT: 829. DESCRIPTION: SUPPLIES. AMOUNT: 8,537. DESCRIPTION: TRAINING. AMOUNT: 594. DESCRIPTION: OTHER FEES. AMOUNT: 2,320. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 9,600. DESCRIPTION: DUES AND SUSBCRIPTIONS. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 29,827. 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.