2025-07-10T17:25:52Z 2025-02-28 990EZ 2024-03-01 743147327 North Farmington West Bloomfield Vikings NORT 2489217659 33228 West Twelve Mile Road 103 Farmington Hills MI 48334 Melika Dixon Treasurer (Budget Director) 2025-07-10 2024 2025-03-06 01:10:19Z X X www.nfwbvikings.com X X 134331 1033 17368 83974 0 0 0 0 1870 20006 1819 20057 9609 2032 7577 2503 132512 84025 0 0 10314 540 315 6635 101829 30683 384 0 31067 384 31067 0 0 0 0 384 31067 0 0 384 31067 Youth Football and Cheer Program Teach and encourage youth leadership and management skills through cooperative teamwork in achieving a common goal. 101829 101829 Edmond Prifti President 20 0 Melika Dixon Treasurer 20 0 Kevin Matthews Football General Manager 20 0 Brandi Grays Cheer General Manager 20 0 Joshua Nelson Director of Football 15 0 Asia Watkins Secretary 5 0 Tangi Peck-Rowe Registrar 20 0 false false false false false 0 false false 0 0 0 false 0 0 false Melika Dixon 24475 Cote DNel Dr Farmington Hills MI 48336 2489217659 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 1462 51780 51372 85007 189621 17318 17318 0 0 0 0 0 0 1462 51780 0 51372 102325 206939 0 0 0 0 0 0 0 0 0 0 206939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1462 51780 0 51372 102325 206939 1.00000 1 0.00000 0 X X 0 0 0 Double Good Popcorn 7948 7948 600 TeamFi Email/Call athon 11937 11937 50 350 0 19885 0 19885 50 950 0 0 0 0 1000 18885 990-EZ, Part I, Line 8 This line includes the following miscellaneous income items not derived from program services or fundraising: $ 500 in uniform-equipment deposits collected via Venmo, CashApp, or cash (refunded in Line 10 upon equipment return). $400.00 in volunteer deposits collected via Venmo, CashApp, or cash (refunded in Line 10 upon completion of the season). $270.00 in refunded merchant processing fees from our bank due to duplicate charges. $ 309.44 in refunds from vendors related to returned or canceled items. $476 income share received from our photography vendor. $300.00 from two families who opted out of our primary fundraiser at $150 each. $275.00 from volunteer deposit checks that were cashed due to missed required shifts. 990-EZ, Part I, Line 16 This line includes: $4926.29 in registration refunds to families who withdrew from the program before the start of the season. $30.82 in PNC merchant service processing fees. $1,498.00 for a two-year renewal of our SportsEngine platform (covering both overdue and current fiscal year usage). $179.94 for SignUp Genius Premium subscription (admin scheduling tool) at $29.99-month for 6 months.