2026-06-24T15:28:10-04:00 2025-12-31 455607652 PEAK PERFORMANCE PLATFORMS LLC 7887 EAST BELLEVIEW AVENUE SUITE 11 DENVER CO 80111 990 2025-01-01 841101106 SPARTANS YOUTH CLUB SPAR 3034883604 PO BOX 462553 AURORA CO 80046 CHRIS ELSOM PRESIDENT 7206160807 2026-06-24 true ROBERT EDWARD LEE JR P00964281 3039123107 2026-06-24 2025 2025-03-06 01:10:19Z CHRIS ELSOM 590551 false X SPARTANYOUTHCLUB.COM X 1988 CO ORGANIZE YOUTH SPORTS 10 10 7 15 0 4400 2000 648631 588551 0 3203 0 656234 590551 0 0 68642 70853 0 0 574592 529990 643234 600843 13000 -10292 304934 290246 72698 68302 232236 221944 X ORGANIZE YOUTH SPORTS false false 376609 588551 ORGANIZE AND ADMINISTER VARIOUS YOUTH SPORTING ACTIVITIES SUCH AS BASEBALL, FOOTBALL,LACROSSE, VOLLEYBALL AND BASKETBALL. 973 ORGANIZE YOUTH SPORTS 973 377582 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 7 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false PEAK PLATFORMS 7209438608 7887 E BELLEVIEW AVENUE SUITE 1100 ENGLEWOOD CO 80111 X GREG COOPER BOYS/GIRLS L X 0 0 0 ADAM NICHOLLS BASKETBALL D X 0 0 0 JJ RULLO FOOTBALL DIR X 0 0 0 MATT SEGOVIA BASEBALL DIR X 0 0 0 COURTNEY WADE CHEERLEADING X 0 0 0 NIKOLAS WAREJCKA VOLLEYBALL D X 0 0 0 TIERA CEPERO TREASURER X 0 0 0 CHRIS ELSOM PRESIDENT X 0 0 0 ERIN GRADEN VP COMMUNITY X 0 0 0 COURTNEY WADE SECRETARY X 0 0 0 false false false 2000 2000 REGISTRATION FEES/PROGRAMS 711210 587311 587311 OTHER 711210 1240 1240 588551 590551 588551 X 66426 66426 4427 4427 18433 18433 2459 2459 3357 468 2889 751 751 10067 10067 9623 9623 177 177 505 505 22069 22069 ASSESSMENTS 131614 131614 FIELD RENTAL 91743 91743 GYM RENTAL 44459 44459 STORE COSTS 34517 34517 160216 71817 88399 600843 377582 223261 0 196731 132979 1242 107353 155175 850 850 10773 10773 304934 290246 6241 1774 66457 66528 72698 68302 X 232236 221944 232236 221944 304934 290246 -10292 X false false X 520 9050 10200 4400 2000 26170 514498 580805 602889 651834 588551 2938577 515018 589855 613089 656234 590551 2964747 2964747 515018 589855 613089 656234 590551 2964747 1.00000 1.00000 0.00000 0.00000 X 10773 10773 EIDL LOAN PAYABLE 77511 SALES TAX PAYABLE 1030 PPP LOAN PAYABLE -12013 66528 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZE YOUTH SPORTS FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND/OR THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO SIGNING RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DONATIONS 0 24,333 0 MERCHANT ACCOUNT FEES 0 24,093 0 STORAGE 0 23,564 0 UNIFORM EXPENSE 17,959 0 0 EQUIPMENT EXPENSE 15,676 0 0 COACHES SHIRTS/WEARABLES 11,076 0 0 CAMP EXPENSE 9,672 0 0 ROCKIES TICKET SALES EXPE 7,884 0 0 BACKGROUND CHECKS 0 5,740 0 SUPPLIES 0 3,075 0 CONTRACT LABOR 0 2,700 0 COMPETITION ENTRY FEES 2,405 0 0 COMPUTER/SOFTWARE EXPENSE 0 2,361 0 GIFTS 1,999 0 0 OTHER EXPENSE 0 1,661 0 EQUIPMENT RENTAL 1,584 0 0 PICTURES EXPENSE 1,584 0 0 FIELD SETUP EXPENSE 1,288 0 0 LICENSES & PERMITS 0 542 0 REPAIRS - EQUIPMENT 500 0 0 TRAINING EXPENSE 0 264 0 TROPHIES EXPENSE 190 0 0 DUES & SUBSCRIPTIONS 0 66 0 TOTAL 71,817 88,399 0