2025-07-17T10:04:23-07:00 2024-12-31 421645156 WESTON JONES ACCOUNTING SERVICES LLC 7463 E BROADWAY BLVD TUCSON AZ 85710 990 2024-01-01 922721338 VAIL VIKINGS FOOTBALL & CHEER INC VAIL 5202615569 PO BOX 444 VAIL AZ 85641 Jessica Mitchell TREASURER 5202615569 2025-06-30 true true Weston Jones P00533602 5207226617 2025-07-17 2024 2025-03-06 01:10:19Z Jessica Mitchell PO BOX 444 VAIL AZ 85641 211532 false X N/A X 2023 AZ YOUTH FOOTBALL AND CHEER PROGRAMS 3 3 0 40 0 0 119551 148225 0 0 36497 58114 156048 206339 0 0 1500 1200 0 0 139581 220586 141081 221786 14967 -15447 44023 28576 0 44023 28576 YOUTH FOOTBALL AND CHEER PROGRAMS false false 221786 0 206339 YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK RESPONSIBILITY AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS; MORE THAN 200 YOUNG PEOPLE AND THEIR FAMILIES TOOK PART IN THE PROGRAMS. 221786 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 1 0 true 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true false false false false false false X JESSICA MITCHELL 5206008889 PO BOX 444 VAIL AZ 85641 JOSH PERDUE PRESIDENT 5.00 X 1200 0 0 SAMANTHA DEWITTE SECRETARY 5.00 X 0 0 0 JESSICA MITCHELL TREASURER 5.00 X 0 0 0 1200 0 0 false false false 69518 75888 2819 148225 0 75888 0 0 0 8752 5193 3559 3559 54555 54555 0 0 54555 206339 58114 0 0 1200 1200 0 0 700 700 0 0 605 605 0 0 572 572 0 0 52 52 0 0 3684 3684 0 0 UNIFORMS 67096 67096 0 0 FUNDRAISING EXPENSES 34979 34979 0 0 END OF YEAR BANQUET 16448 16448 0 0 CONCESSION STAND SUPPLIES 15722 15722 0 0 80728 80728 0 0 221786 221786 0 0 43841 28446 17098 16968 182 130 44023 28576 0 0 X 44023 28576 44023 28576 44023 28576 -15447 X false false false X 0 0 82607 87585 170192 73441 123947 197388 0 0 156048 211532 367580 0 0 0 367580 0 0 0 0 0 0 367580 X 0 0 17098 16968 130 130 RAFFLE 38809 38809 1750 433 TEAM FUNDRAISING 35693 35693 32796 74502 74502 1750 33229 34979 39523 Pt VI, Line 11b ONCE THE 990 IS PREPARED THE TRASURER PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. ONCE THE BOARD APPROVES THE RETURN, IT IS FILED. Pt VI, Line 8b THE BOARD SECRETARY RECORDS MEETING MINUTES FOR EACH MEETING. Form 990, Part IX, Line 24e BACK GROUND CHECKS 4646. 4646. 0. 0. Form 990, Part IX, Line 24e BANK FEES 138. 138. 0. 0. Form 990, Part IX, Line 24e BUSINESS EXPENSES 13. 13. 0. 0. Form 990, Part IX, Line 24e BUSINESS LICENSE AND REG 263. 263. 0. 0. Form 990, Part IX, Line 24e CHAMPIONSHIP GAME EXPENSE 2021. 2021. 0. 0. Form 990, Part IX, Line 24e CHEAR SUPPLIES 4959. 4959. 0. 0. Form 990, Part IX, Line 24e COACHES CERTIFICATIONS 41. 41. 0. 0. Form 990, Part IX, Line 24e COPYING AND PRINTING 711. 711. 0. 0. Form 990, Part IX, Line 24e EVENT FEES 35. 35. 0. 0. Form 990, Part IX, Line 24e FIELD USAGE FEES 13776. 13776. 0. 0. Form 990, Part IX, Line 24e FOOTBALL SUPPLIES 1625. 1625. 0. 0. Form 990, Part IX, Line 24e GIFTS AND MEMORIALS 500. 500. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1091. 1091. 0. 0. Form 990, Part IX, Line 24e OPERATIONS SUPPLIES 4270. 4270. 0. 0. Form 990, Part IX, Line 24e PLAYER BAGS 6176. 6176. 0. 0. Form 990, Part IX, Line 24e PLAYER EQUIPMENT (FOOTBALL) 13794. 13794. 0. 0. Form 990, Part IX, Line 24e REFEREE FEES 8260. 8260. 0. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 1146. 1146. 0. 0. Form 990, Part IX, Line 24e TEAM EVENT FEES 12914. 12914. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1181. 1181. 0. 0. Form 990, Part IX, Line 24e TROPHIES 2142. 2142. 0. 0. Form 990, Part IX, Line 24e WEBSITE 1026. 1026. 0. 0.