2026-07-12T15:50:13-04:00 2025-08-31 990EZ 2024-09-01 872261181 TAMPA BAY EAGLES TAMP 8137872918 2824 Mossy Timber Trail Valrico FL 33596 Ashley Kandarappallil Principal Club Director 8137872918 2026-07-13 2024 2025-03-06 01:10:19Z 1155 X X www.tampabayeagles. com X X Unincorporated Association 92678 X 92678 0 0 0 0 92678 10000 22713 11086 48878 92677 1 24392 1 24394 24392 24394 24392 24394 24392 24394 The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes. The organization is formed exclusively for charitable and educational purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or the corresponding section of any future federal tax code This past fiscal year we offered volleyball education training and opportunities to about 102 amateur athletes This past fiscal year we offered volleyball education training and opportunities to amateur athletes 0 92677 92677 Ashley Kandarappallil Principal Club Director 20 10000 Lincy Jacob Second Principal Club Director 5 0 false false false false false 0 false false false false FL Ashley Mathew Kandarappallil 2824 Mossy Timber Trail Valrico FL 33596 8137872918 false false false false false false false false false false NONE NONE true X 0 1500 5071 0 0 6571 0 73887 127449 84391 92678 378405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75387 132520 84391 92678 384976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384976 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 0 0 0 75387 132520 84391 92678 384976 X Doing Business As Names TAMPA BAY EAGLES Part I, line 16 | Other Expenses:, Amount:| Tournament fee, $8601| Tournament travel, $16220| Tournament meals, $6217| coaching equipment, $3401| filing fees, $107| uniforms, $8797| subscriptions, $4885| event meals, $100| insurance, $550| Part I, line 20 | Explanation:, Amount:| Line 20 reflects a cumulative rounding adjustment resulting from reporting financial statement amounts in whole dollars., $1|