2024-10-31T08:24:22-04:00 2023-12-31 934480808 HERZOG SIMON & ASSOCIATES LLC 201 N MINNESOTA ST NEW ULM MN 560731731 990EZ 2023-01-01 931045993 NEW ULM GIRLS FAST PITCH SOFTBALL ASSOCIATION NEWU 5072338300 PO BOX 366 NEW ULM MN 56073 JILL BERDAN TREASURER 5072338300 2024-10-22 true PATRICK J HERZOG CPA P01289164 5073547100 2024-10-22 2023 2024-10-15 13:58:12Z X X N/A X X 73903 X 4363 35840 16353 402 16945 10418 6527 63485 6080 2392 49969 58441 5044 153992 159036 X 47655 64467 106337 103773 2770 153992 171010 11974 153992 159036 X TO PROVIDE A POSITIVE OPPORTUNITY FOR EVERY ELIGIBLE GIRL IN THE NEW ULM AREA TO PLAY AND A CHANCE TO PARTICIPATE IN FASTPITCH SOFTBALL ACCORDING TO THEIR ABILITY NO MATTER WHAT SKILL LEVEL THEY POSSESS. DURING 2023, THE ASSOCIATION PROVIDED EQUIPMENT, FIELD USE, CLINICS, AND COACHES IN PROVIDING OPPORTUNITIES IN LEARNING FASTPITCH SOFTBALL FOR GIRLS FROM FIRST GRADE TO AGE 18. ADDITIONAL OPPORTUNITIES ARE GENERALLY PROVIDED THROUGH LEAGUE PLAY, ATTENDING TOURNAMENTS AND HOSTING THEIR OWN LOCAL TOURNAMENTS. A TOTAL OF 106 GIRLS PARTICIPATED ON 9 DIFFERENT TEAMS. 54152 54152 SHELLY FISCHER DIRECTOR 1.00 0 ANGIE FOSTER DIRECTOR 1.00 0 ASHLEY FISCHER DIRECTOR 1.00 0 JILL BERDAN TREASURER 2.00 0 KARLA DEUTSCHMAN DIRECTOR 1.00 0 EMILY GEHRING DIRECTOR 1.00 0 SHANNON HILLESHEIM VICE PRESIDE 2.00 0 GINA LUDEWIG SECRETARY 2.00 0 ANDY PEARSON PRESIDENT 2.00 0 ALLAN POEHLER DIRECTOR 1.00 0 RACHEL MEYER DIRECTOR 1.00 0 TONY HELGET DIRECTOR 1.00 0 KATIE BRUNN DIRECTOR 1.00 0 false false false false false false false false false MN JILL BERDAN BOX 366 BOX 366 NEW ULM MN 56073 5072338300 false false false false false false false false false false false NONE NONE true X 1128 1747 757 1123 4363 9118 53937 15315 40062 51362 52193 212869 55065 17062 40819 52485 56556 221987 221987 184 52 35 120 402 793 184 52 35 120 402 793 1062 15810 23573 12427 5527 58399 56311 32924 64427 65032 62485 281179 0.78950 0.74760 0.00000 0.00000 X FISH FRY 16945 16945 10418 16945 16945 10418 10418 6527 FORM 990-EZ, PART I, LINE 16 WINDMILL CLASSIC TOURNAMENT COST OF GOODS SOLD 10,770 8U/SOUTHERN STAR TOURNAMENT COST OF GOODS SOLD 280 EXPENSES ADVERTISING AND PROMOTION 100 OFFICE EXPENSES 358 WEBSITE 609 INSURANCE 5,285 REGIONAL/STATE TOURN FEES 9,300 SOFTBALL EQUIP/UNIFORMS 3,565 FIELD/EQUIP MAINTENANCE 11,610 UMPIRES 2,350 OTHER PROGRAM EXPENSES 1,733 MISCELLANEOUS 204 CLINICS/TRYOUTS 678 CHAMBER DUES 350 NON-INVESTMENT DEPRECIATION 2,777 TOTAL 49,969 FORM 990-EZ, PART II, LINE 24 TRAILER 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 SCOREBOARD 12,589 12,589 LESS ACCUMULATED DEPRECIATION 12,589 12,589 PITCHING MACHINE 3,645 3,645 LESS ACCUMULATED DEPRECIATION 3,645 3,645 PITCHING MACHINE & FEEDER 0 2,983 LESS ACCUMULATED DEPRECIATION 0 213 TOTAL 0 2,770 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 11,974 FORM 990-EZ, PART III TO PROVIDE A POSITIVE OPPORTUNITY FOR EVERY ELIGIBLE GIRL IN THE NEW ULM AREA TO PLAY AND A CHANCE TO PARTICIPATE IN FASTPITCH SOFTBALL ACCORDING TO THEIR ABILITY NO MATTER WHAT SKILL LEVEL THEY POSSESS. FORM 990-EZ, PART III, LINE 28 DURING 2023, THE ASSOCIATION PROVIDED EQUIPMENT, FIELD USE, CLINICS, AND COACHES IN PROVIDING OPPORTUNITIES IN LEARNING FASTPITCH SOFTBALL FOR GIRLS FROM FIRST GRADE TO AGE 18. ADDITIONAL OPPORTUNITIES ARE GENERALLY PROVIDED THROUGH LEAGUE PLAY, ATTENDING TOURNAMENTS AND HOSTING THEIR OWN LOCAL TOURNAMENTS. A TOTAL OF 106 GIRLS PARTICIPATED ON 9 DIFFERENT TEAMS.