2026-06-12T09:51:30-05:00 2026-03-31 830500090 MTM FINANCIAL GROUP LLC 4505 HANOVERVILLE ROAD BETHLEHEM PA 18020 990EZ 2025-04-01 752994284 THE EAHS CHEERLEADING BOOSTERS INC EAHS 4845469564 PO BOX 3633 EASTON PA 180433633 MARIA WISK PRESIDENT 4845469564 2026-06-03 1 SUSAN L VELARDI P02157848 6107467007 2025 2025-03-06 01:10:19Z X X WWW.EASTONCHEERLEADING.COM X X 138072 X 2240 21712 114120 39665 96167 98407 91188 91188 7219 26326 0 33545 26326 33545 26326 33545 0 0 26326 33545 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 43950 SUMMER CAMP 0 23191 BANQUET 0 7911 75052 ALLISON CLOUGH 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 JANE RACE 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 JENNIFER DUDDY SECRETARY 5.00 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 447 125 45 874 2240 3731 105069 106295 115334 149168 138071 613937 105516 106420 115379 150042 140311 617668 0 0 0 617668 105516 106420 115379 150042 140311 617668 1.00000 1.00000 0.00000 X X SHOWCASE/REC COMPETITION 39132 39132 5967 PINKOUT 17704 17704 10374 16 57284 57284 19097 114120 114120 35438 35438 78682 17762 2387 1342 0 3950 450 48 0 21712 450 2387 1390 4227 17485 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: 2,019. DESCRIPTION: CHEERLEADING SUPPLIES. AMOUNT: 5,838. DESCRIPTION: TEAM BONDING EVENTS. AMOUNT: 2,967. DESCRIPTION: THANKSGIVING PINS. AMOUNT: 23. DESCRIPTION: SIGNS/DECORATIONS. AMOUNT: 944. DESCRIPTION: BANQUET. AMOUNT: 7,911. DESCRIPTION: COMPETITION FEES. AMOUNT: 2,876. DESCRIPTION: MUSIC. AMOUNT: 705. DESCRIPTION: UPC NATIONALS FEES AND AIRFARE. AMOUNT: 43,950. DESCRIPTION: GIFTS,FLOWERS AND PINS. AMOUNT: 2,158. DESCRIPTION: VOLUNTEER COACHING FEES/CHOREOGRAPHY. AMOUNT: 6,050. DESCRIPTION: MISC/TSHIRTS. AMOUNT: 3,050. DESCRIPTION: SUMMER CAMP. AMOUNT: 10,506. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,272. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 91,188. 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.