2026-07-07T15:36:41-04:00 2025-12-31 320043778 KELLY SPARBER WHITE & ASSOCIATES LLC 400 WELDON STREET LATROBE PA 15650 990EZ 2025-01-01 264730190 GREATER LATROBE WILDCATS GRIDIRON GANG GREA 8782188880 PO BOX 342 LATROBE PA 15650 KELLY ENICK PRESIDENT 7247712035 2026-06-24 true MARYANN WHITE CPA P00291994 7245394581 2026-06-24 2025 2025-03-06 01:10:19Z X X HTTP://WWW.GLWGG.ORG X X 116411 X 4646 12007 4226 95532 49134 50624 67277 1250 82653 83903 -16626 18320 1694 X 18320 1694 18320 1694 18320 1694 X THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS 65786 65786 JENNIFER CALIBRACE VICE PRESIDE 10.00 0 KELLY ENICK PRESIDENT 20.00 0 LINDSAY COFFMAN TREASURER 15.00 0 CHANDA POCHE SECRETARY 10.00 0 false false false false false false false false false PA KELLY ENICK 1279 MONASTERY DRIVE LATROBE PA 15650 8782188880 false false false false false false false false false false false NONE NONE true X 2470 4249 4911 4646 16276 96574 123964 86930 134137 99758 541363 5572 9932 12007 27511 99044 123964 96751 148980 116411 585150 585150 99044 123964 96751 148980 116411 585150 1.00000 1.00000 0.00000 0.00000 X CONCESSIONS 43519 43519 32866 PURSE BASH 38915 690 38225 1276 4019 7286 2 13788 13788 3258 96222 690 95532 1276 36885 10544 48705 46827 FORM 990-EZ, PART I, LINE 16 EXPENSES UNIFORMS/PRACTICE CLOTHES 13,980 PA CORP REGISTRATION FEE 150 FOOD FOR PLAYERS 12,707 BANQUET 2024 2,723 BANQUET 2025 6,759 COACH AND PLAYER GIFTS 7,564 PO BOX 139 SUPPLIES 120 LICENSE 625 PURSE BASH 2026 8,589 SENIOR PLAYER APPRECIATIO 4,202 COACHING CLINICS/TRAINING 7,200 SUMMER CAMPS 540 SPIRITWEAR SHIRTS 38 STORAGE UNIT 757 GIFTS 240 SNAP TEAM APP 1,439 CLEANING 99 POSTAGE 134 START-UP COSTS 3,000 ONLINE FUNDRAISING 481 FUEL THE TEAM 10,073 OFFICE EXPENSE 1,094 TOTAL 82,653 FORM 990-EZ, PART II, LINE 24 END ZONE CAMERA 8,521 8,521 LESS ACCUMULATED DEPRECIATION 8,521 8,521 HUDL UPGRADE 0 0 TOTAL 0 0 FORM 990-EZ, PART III THROUGH VARIOUS ACTIVITIES AND PROGRAMS, FUNDS WERE RAISED TO ASSIST IN THE PURCHASE OF EQUIPMENT, UNIFORMS, TEAM PROGRAMS AND TRAVEL EXPENSES FOR PLAYERS OF THE GR. LATROBE HIGH SCHOOL AND JR. HIGH SCHOOL FOOTBALL TEAMS