2024-08-21T18:20:23-05:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990EZ 2023-07-24 932585714 WINN BASEBALL INC WINN 6198883921 1529 COUNTRY VISTAS LANE BONITA CA 91902 KRISTEN WINNICK EXECUTIVE DIRECTOR/TREASURER 6198883921 2024-07-31 1 0 LUKAS DAVIS P00668234 6192311977 2024-07-31 2023 2024-08-08 14:25:15Z X X X X X 184651 X 5245 99317 74155 5934 5934 184651 99486 8242 97941 205669 -21018 0 0 -21018 X 0 3330 0 3330 0 24348 0 -21018 X WINN BASEBALL'S GOAL IS TO EDUCATE, TRAIN, AND DEVELOP BOYS INTO SUCCESSFUL YOUNG ATHLETES. WE WANT TO HELP THEM BECOME MOTIVATED AND PASSIONATE IN ACHIEVING ALL THEIR BASEBALL AND LIFE GOALS. WE AIM TO CREATE MORE THAN JUST GREAT BASEBALL PLAYERS, BUT A COMMUNITY OF YOUNG ATHLETES, WORKING TOGETHER WITH PARENTS AND COACHES, TO BECOME PASSIONATE LEADERS IN SOCIETY. BASEBALL TOURNAMENT 0 181804 181804 STEVEN WINNICK PRESIDENT 50.00 0 0 0 KRISTEN WINNICK EXECUTIVE DIRECTOR/TREASURER 50.00 0 0 0 X 0 0 0 0 0 0 1 169 0 0 0 0 0 0 0 CA KRISTEN WINNICK 1529 COUNTRY VISTAS LANE BONITA CA 91902 6198883921 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79400 79400 99317 99317 178717 178717 0 0 0 178717 178717 178717 X SCHEDULE A - PUBLIC SUPPORT (SHORT YEAR) THE ORGANIZATION STARTED OPERATIONS ON 7/24/23. STEVEN AND KRISTEN WINNICK STEVEN AND KRISTEN WINNICK ARE BOARD MEMBERS. TO SUPPORT MISSION X 0 169 0 0 0 169 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,934. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 5,022. DESCRIPTION: AUTO. AMOUNT: 864. DESCRIPTION: BANK CHARGES. AMOUNT: 5,974. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 20,550. DESCRIPTION: MEALS. AMOUNT: 1,388. DESCRIPTION: NCS FEES. AMOUNT: 1,145. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,645. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 712. DESCRIPTION: SOFTWARE. AMOUNT: 449. DESCRIPTION: TAX AND LICENSE. AMOUNT: 100. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 17,504. DESCRIPTION: TRAVEL. AMOUNT: 1,566. DESCRIPTION: UNIFORM. AMOUNT: 36,022. TOTAL TO FORM 990-EZ, LINE 16: 97,941. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,179. DESCRIPTION: DUE TO WINNICK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. 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.