2024-09-15T15:31:22-05:00 2023-10-31 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2022-11-01 911840861 GLENVIEW YOUTH BASEBALL INC GLEN 8474651212 PO BOX 337 GLENVIEW IL 600250037 SCOTT MARTYN TREASURER 8477678587 2024-09-15 1 0 CHAD PORTER P01058119 8472401040 2024-09-15 2022 2024-08-08 14:25:15Z SCOTT MARTYN PO BOX 337 GLENVIEW IL 60025 1008768 0 X WWW.GLENVIEWYOUTHBASEBALL.COM X 1952 IL GLENVIEW YOUTH BASEBALL, INC.'S (THE ORGANIZATION") PURPOSE IS TO ENGAGE IN THE INSTRUCTION OF FUNDAMENTALS AND SPORTSMANSHIP FOR YOUTH SPORTS. THE ORGANIZATION OPERATES YOUTH BASEBALL LEAGUES IN GLENVIEW, ILLINOIS TO ACCOMPLISH ITS PURPOSE. THE ORGANIZATION'S MAJOR SOURCE OF REVENUE IS PLAYER PROGRAM PARTICIPATION FEES. ADDITIONAL REVENUE IS DERIVED FROM FUNDRAISING PROGRAMS AND SPONSORSHIPS PROVIDED PRIMARILY BY LOCAL BUSINESS OWNERS. 13 13 46 290 0 0 45575 31600 881444 865133 383 15028 33209 31006 960611 942767 0 0 0 0 0 0 0 0 0 1022280 1028218 1022280 1028218 -61669 -85451 1567519 1356387 624553 498872 942966 857515 X GLENVIEW YOUTH BASEBALL, INC.'S (THE ORGANIZATION") PURPOSE IS TO ENGAGE IN THE INSTRUCTION OF FUNDAMENTALS AND SPORTSMANSHIP FOR YOUTH SPORTS. THE ORGANIZATION OPERATES YOUTH BASEBALL LEAGUES BASED IN GLENVIEW, ILLINOIS TO ACCOMPLISH ITS PURPOSE. THE ORGANIZATION'S MAJOR SOURCE OF REVENUE IS PLAYER PROGRAM PARTICIPATION FEES. ADDITIONAL REVENUE IS DERIVED FROM FUNDRAISING PROGRAMS AND SPONSORSHIPS PROVIDED PRIMARILY BY LOCAL BUSINESS OWNERS. 0 0 889962 865133 THE ORGANIZATION PROMOTES, ORGANIZES AND CONDUCTS YOUTH BASEBALL PROGRAMS FOR RESIDENTS OF GLENVIEW, IL AND NEIGHBORING COMMUNITIES 889962 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JANIS BATHGATE 8472726010 60 REVERE DRIVE SUITE 960 NORTHBROOK IL 60062 X STEVE MORGAN PRESIDENT 4.00 X X 0 0 0 SCOTT MARTYN TREASURER 4.00 X X 0 0 0 PAUL KELLY SECRETARY 4.00 X X 0 0 0 STEVE RASMUSSEN VICE PRESIDENT 4.00 X X 0 0 0 MITCH ADAMS DIRECTOR 4.00 X 0 0 0 RACHEL AGUSTIN DIRECTOR 4.00 X 0 0 0 SUZANNE BROWNE DIRECTOR 4.00 X 0 0 0 CHRIS CARSTEN DIRECTOR 4.00 X 0 0 0 RICK DEMARIA DIRECTOR 4.00 X 0 0 0 MATT DIMUZIO DIRECTOR 4.00 X 0 0 0 RYAN INLOW DIRECTOR 4.00 X 0 0 0 TONY LINDSAY DIRECTOR 4.00 X 0 0 0 BRAD NIEDERMAIER DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 31600 31600 PARTICIPANT REGISTRATI 713990 865133 865133 865133 15028 15028 44821 36512 8309 8309 29436 29489 -53 -53 MISCELLANEOUS 900099 22750 22750 22750 942767 865133 0 46034 X 28069 28069 1106 1106 361 361 8830 8830 129311 116528 12783 10402 10402 28742 28742 TOURNAMENTS 365753 365753 FIELD AND FACILITY MAIN 89609 89609 FALL AND SUMMER BALL 73159 73159 BASEBALL CLINICS AND IN 59469 59469 233407 175042 58365 1028218 889962 138256 0 42276 50839 724544 605523 7158 13824 71800 92270 140124 127756 22770 12368 698971 581563 1567519 1356387 108975 73141 130287 116437 385291 309294 624553 498872 X 942966 857515 942966 857515 1567519 1356387 -85451 0 X 0 1 X 1 0 X 39698 42481 42757 45575 31600 202111 855632 758560 1215383 940186 939390 4709151 139433 27990 24329 18656 22750 233158 1034763 829031 1282469 1004417 993740 5144420 0 0 0 5144420 167 4487 118 383 15028 20183 167 4487 118 383 15028 20183 1034930 833518 1282587 1004800 1008768 5164603 0.99610 0.99890 0.00390 0.00110 X 140124 127756 12368 12368 DEPOSITS 4166 LICENSE AGREEMENT 271806 RIGHT OF USE ASSETS - OPERATING LEASES, NET 296949 OTHER RECEIVABLES 8642 581563 OPERATING LEASE LIABILITIES 309294 309294 1008768 66001 66001 942767 0 942767 1094219 66001 66001 1028218 0 1028218 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED ON PART VIII 36,512. COST OF GOODS SOLD NETTED ON PART VIII 29,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED ON PART VIII 36,512. COST OF GOODS SOLD NETTED ON PART VIII 29,489. CHARITY TOURNAMENT 34100 34100 32173 MIXER 10721 10721 4339 44821 44821 36512 36512 8309 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS. THERE ARE TWO CLASSES OF MEMBERS, BOARD AND PARTICIPATING. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MAJORITY OF THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND OUTSIDE ACCOUNTANT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING. AT LEAST ANNUALLY, THE BOARD INQUIRES OF BOARD MEMBERS WHETHER CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 50,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,088. LICENSE AGREEMENT AMORTIZATION: PROGRAM SERVICE EXPENSES 45,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,301. EQUIPMENT: PROGRAM SERVICE EXPENSES 37,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,354. PARK FEES: PROGRAM SERVICE EXPENSES 32,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,732. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,591. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,516. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,781. MANAGEMENT AND GENERAL EXPENSES 2,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,039. TROPHIES: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. MEETING AND SUPPLIES: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161.