2025-01-22T08:00:51-05:00 2024-12-31 990EZ 2024-01-01 921837932 Indians Youth Football and Cheer % Jennifer Allen INDI 8166518673 1607 N Hartford Independence MO 64058 Jennifer Allen Treasurer 2025-01-22 false 2024 2024-10-15 13:58:12Z X X X X 92673 X 63201 26 18525 6056 12469 0 0 0 10921 86617 1105 5283 64483 70871 15746 17730 0 33476 17730 33476 17730 33476 17730 33476 We are an association under Pop Warner Little Scholars. We provide youth football and cheer to youth within the boundary lines of Fort Osage School District. We had a total 188 athletes signed up in 2024. We had a total of 33 volunteer coaches. These volunteers their time each week to work with the athletes on enhancing their skills and most important sportsmanship and team bonding. Are parents worked hard fundraising to help pay for all expenses and travel. Our 6th grade team traveled to Regionals in Chicago and took 1st place. We also had a cheer team travel to Regionals in Chicago and took 1st place. One of our biggest expenses is football uniforms. With 144 football players we use a large amount of the sponsor and fundraising funds to pay for uniforms from Liddles Rods Sports and Bersek. 0 11703 With operating a youth football program its our responsibility to ensure out athletes are using safe equipment. Concussions are the leading injury with football so having certified equipment is our top priority. We Provide our players with certified helmets from Riddell. We inspect all our helmets at the beginning of each season and ensure they have been reconditioned and have a certification date of less than 2 years. At the end of each season we inspect the helmets again to replace any pieces and if they certification stamp is at the 2-year mark we send off the helmets to Riddell to be reconditioned 0 5490 We rent a local civic center through the City of Levasy for our cheerleaders. Its a mandate that we have a safe facility also with mats for our athletes to practice. with 3 teams some practices up to 9 hours a week we ensure the civic center is rented and paid in a timely manner. 0 5282 22475 Chris Hamilton President 2 0 0 0 Steve Gearhart Vice President 2 0 0 0 Jennifer Allen Treasurer 3 0 0 0 Taylor Taff Secretary 1 0 0 0 Brian Williams Football Equipment Commissioner 3 0 0 0 Dillon Taff Football Commissioner 1 0 0 0 Candy Roberts Cheer Coordinator 1 0 0 0 Teresa Beggs Cheer Commissioner 3 0 0 0 false false false false false false false false false MO Jennifer Allen 1607 N Hartford Independence MO 64058 8166518673 false false false false false false false false false false false NONE NONE true X 0 0 0 0 63201 63201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63201 63201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63201 0 0 0 0 26 26 0 0 0 0 0 0 0 0 0 0 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63227 63227 X Part III, line 12 | S.No:, Amount:, Description:| 1, $8155, Parent Contributions| 2, $250, Regional Deposit| 3, $2076, Payments for City of Levasy Rental| 4, $440, Refund for overpayment on cheer league fees from Heart of America| Part III, line 12 | S.No:, Year:, Description:| A plus Fundraising trash bags 9324 0 9324 0 0 0 0 0 6056 9324 0 9324 0 0 0 0 0 6056 6056 3268 Part I, line 8 | Other Revenues:, Amount:| Parent Contributions, $8155| Regional Deposit, $250| Payments for City of Levasy Rental, $2076| Refund for overpayment on cheer league fees from Heart of America, $440| Part I, line 16 | Other Expenses:, Amount:| Heart of America - 44 Cheerleaders, $5940.00| Heart of America - 144 football players, $22320.00| Keith Fogliani - Player photo IDs, $940.00| Pop Warner Uniform Patches, $423.00| Refunds on league fees, $621.00| Liddles - Football Uniforms, $5504.00| Rods Sports - Football Uniforms, $5387.00| Berserk Athletics - Football Uniforms, $812.00| Riddell - Football Helmets and Shoulder pads, $4008.00| Helmet Decals, $919.00| Amazon - Football, $266.00| Amazon - Cheer, $133.00| Amazon - Ink, $68.00| Tax990 - Tax filling, $101.00| State of Missouri - Annual filling, $10.00| QT - gift card for Brian Williams - cheer mat transportation, $50.00| City of Levasy - Deposit of year-round rental for cheer, $100.00| Brian Williams - Purchase football equipment, $1482.00| Brian Williams - Reimburse purchase of cheer mats, $297.00| City of Levasy - Association rental for coaches meeting, $70.00| Dillon Taff - Reimburse pizza for home game, $111.00| Crumbl - home game treat, $31.00| 2023 Equipment refunds cleared 2024 - $50 to 8 parents -Katinin Charipe Tiffanie Bosley Kayla Bloshaqust emily McDowell Chis Long Christopher Martin Brandon Smith Takedria Mingo- Berry, $400.00| Sterling Bowl - 2 team end of year party, $800.00| Dana Gearhart - reimburse end of year party, $688.00| Dillon Taff coach reimburse for team expenses, $3679.00| McKinzie Hemme team mom - reimburse for team expenses, $912.00| CJ Clay coach - reimburse team expenses, $52.00| Anthony Jacobs coach - reimburse team uniforms, $1176.00| Rebel - National cheer jackets, $957.00| Elite Sports - Cheer uniform, $550.00| Sky Zone - end of year party cheer, $334.00| Dollar Tree, $7.00| Judith Calisti - Reimbursement, $251.00| Cara Cotter - Reimbursement, $250.00| Alysa Morphis - Shirts, $330.00| Alyssa Lewis coach - reimburse cheer team expense, $1733.00| Amazing- cheer spray, $33.00| Heather Scott- Refund Regional Deposit, $255.00| Megan Treece - Refund Regional Deposit, $250.00| Jeremy Braden - Regional Deposit back, $252.00| Chris Hamilton - Reimburse league fee, $129.00| Dusty Ferrell - Reimburse league fee, $177.00| Heather Tucker - Reimburse league fee, $22.00| Laurel Ogle - Reimburse league fee, $43.00| James Cox - Reimburse league fee, $43.00| Kaylie Naudet - Reimburse league fee, $308.00| Jessica McGhee - Reimburse league fee, $69.00| Sharon Mundy- Reimburse league fee, $17.00| Marlene Washington - Reimburse league fee, $164.00| Nikita Rhoades - Reimburse league fee, $65.00| Ciara Hill - Reimburse league fee, $39.00| Brittany Tinder - Reimburse league fee, $78.00| Myster Baker - Reimburse league fee, $43.00| Megan Treece - Reimburse league fee, $76.00| Johnna Lloyd - Reimburse league fe, $76.00| Arian Ontiverus - Reimburse league fee, $102.00| Barbara Lind - Reimburse league fee, $76.00| Bethanny Marriott - Reimburse league fee, $102.00| Bethany Turner - Reimburse league fee, $76.00| Chad Wright - Reimburse league fee, $276.00|