2024-06-24T10:02:27-04:00 2023-06-30 460542344 RG & ASSOCIATES 11920 BURT ST SUITE 160 OMAHA NE 681541573 990EZ 2022-07-01 814404947 PICKLEBALL OMAHA PICK 6232298172 21001 MARINDA STREET ELKHORN NE 680222745 CHRIS JOHNSON TREASURER 6232298172 2024-06-14 true CHRIS JOHNSON 999009999 false KENT WARNEKE CPA P01789560 4026144315 2024-06-24 2022 2023-04-26 12:10:37Z X X X PBOMAHA.COM X X 66881 X 59437 7444 66881 75465 75465 -8584 18489 9905 18489 9905 18489 9905 18489 9905 X IT IS THE MISSION OF THE CORPORATION TO PROMOTE THE GAME OF PICKLEBALL IN OMAHA, NEBRASKA AND SURROUNDING AREAS AND PROVIDE VENUES FOR PLAY. SAID GAME IS GOVERNED BY THE UNITED STATES OF AMERICA PICKLEBALL ASSOCIATION. (USAPA). TO PROMOTE THE GAME OF PICKLEBALL IN OMAHA, NEBRASKA AND SURROUNDING AREAS AND PROVIDE VENUES FOR PLAY. JUSTIN DRAKE PRESIDENT 000.00 0 CHRIS JOHNSON TREASURER 000.00 0 ERIC NELSON BOARD MEMBER 000.00 0 RUSSELL LEE BOARD MEMBER 000.00 0 KEVIN KERSEY BOARD MEMBER 000.00 0 NICK INZERELLO BOARD MEMBER 000.00 0 LUKE MADDOX BOARD MEMBER 000.00 0 false false false false false false false 0 0 false CHRIS JOHNSON 21001 MARINDA ST ELKHORN NE 68022 6232298172 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE MANAGEMENT 1,917 LOGO DESIGN 200 MEETINGS 190 BALLS 3,013 COURT RENTAL 58,448 EQUIPMENT 1,959 SPECIAL PROJECTS 333 INSURANCE 1,907 PORTABLE RENTAL 1,103 TOURNAMENT 5,793 DUES/LICENSES 185 CLUB APPAREL 417 TOTAL 75,465 FORM 990-EZ, PART III IT IS THE MISSION OF THE CORPORATION TO PROMOTE THE GAME OF PICKLEBALL IN OMAHA, NEBRASKA AND SURROUNDING AREAS AND PROVIDE VENUES FOR PLAY. SAID GAME IS GOVERNED BY THE UNITED STATES OF AMERICA PICKLEBALL ASSOCIATION. (USAPA). THE ENTITY HAD A RECENT CHANGE IN BOARD MEMBERS AND THERE WAS MISCOMMUNICATION BETWEEN THE CURRENT AND PRIOR BOARD MEMBERS ON IF THE 2022 TAX RETURN HAD BEEN FILED. THERE WAS ALSO MISCOMMUNICATION ABOUT THE ENTITY'S TAX YEAR END DATE AND THE TAX RETURN FILING DUE DATE. PREVIOUS TAX RETURNS HAD BEEN FILED DIRECTLY BY THE PRIOR BOARD MEMBERS AND THE RETURNS WERE NOT STORED IN A SHARED LOCATION. ONCE THE CURRENT BOARD MEMBERS BECAME AWARE THAT A TAX RETURN WAS NOT FILED FOR THE PERIOD ENDED 6/30/2023 THEY HIRED A CPA TO HELP ASSIST WITH THE MISSED FILING AND WITH FUTURE FILINGS SO THAT THERE ARE NO FUTURE MISSED FILINGS EVEN IF THERE IS A CHANGE IN BOARD MEMBERS. THIS YEAR IS THE FIRST YEAR THAT GROSS RECEIPTS EXCEEDED 50,000 AND THE FILING REQUIREMENT CHANGED TO A 990-EZ FILING AS WELL. WE REQUEST THAT ANY LATE FILING RELATED PENALTIES BE WAIVED AS THE ENTITY DOES NOT HAVE A HISTORY OF LATE FILINGS,HAS A PROCESS IN PLACE TO MAKE SURE THAT THERE ARE NO FUTURE MISSED FILINGS, AND HAS REASO