2024-11-14T16:16:29-06:00 2023-12-31 825378651 TWO RIVERS ACCOUNTING LLC PO BOX 525 RICE LAKE WI 54868 990EZ 2023-01-01 263523034 RICE LAKE YOUTH BASEBALL RICE 7156519402 PO BOX 618 RICE LAKE WI 548680618 BRANDON WILLGER PRESIDENT 7156519402 2024-11-14 1 1 TRAVIS KARPOWICZ CPA P01256072 7157190305 2024-11-14 2023 2024-10-15 13:58:12Z X HTTPS://WWW.RICELAKEBASEBALL.COM/ X X 113138 X 51848 6160 16025 18800 11000 7800 20305 8448 11857 93690 6202 75469 81671 12019 25971 0 37990 25971 37990 25971 37990 0 0 25971 37990 X OUR YOUTH BASEBALL PROGRAM PROVIDES STRUCTURED ATHELETIC TRAINING, SKILL DEVELOPMENT, AND CHARACTER-BUILDING OPPORTUNITIES TO YOUNG ATHLETES IN THE RICE LAKE COMMUNITY. THROUGH A SERIES OF PRACTICES, GAMES, AND TOURNAMENTS, PARTICIPANTS LEARN THE FUNDAMENTALS OF BASEBALL. IN ADDITION TO PHYSICAL FITNESS, THE PROGRAM EMPHASIZES TEAMWORK, SPORTSMANSHIP, DISCIPLINE, AND HELPING PLAYERS DEVELOP CONFIDENCE AND LEADERSHIP SKILLS. BY CREATING A SAFE AND SUPPORTIVE ENVIRONMENT, WE ENCOURAGE YOUTH TO STAY ACTIVE, BUILD FRIENDSHIPS, AND FOSTER A LIFELONG APPRECIATION FOR THE SPORT. OPERATING THE YOUTH BASEBALL PROGRAM DEVELOPING ATHLETIC SKILLS, TEAMWORK, AND CHARACTER BUILDING. THE PROGRAM PROVIDES WEEKLY, PRACTICES, GAMES, AND TOURNAMENT PARTICIPATAION WHILE FOSTERING PHYSICAL FITNESS AND SPORTMANSHIPS. 0 34192 DEVELOPMENT AND MAINTAINING OF COUNTY FIELDS FOR THE YOUTH PROGRAM USE. 0 36932 71124 BRANDON WILLGER PRESIDENT 3.00 0 0 0 SARAH ROHDE VICE PRESIDENT 3.00 0 0 0 AARON SIKORSKI SECRETARY 3.00 0 0 0 BRANDI WATERHOUSE TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BRANDI WATERHOUSE PO BOX 618 RICE LAKE WI 54868 6052060494 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22000 19000 21000 20000 70433 152433 22000 19000 21000 20000 70433 152433 152433 152433 128265 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18800 11000 1 1.00000 18800 11000 11000 7800 WI 1 0 1 0 1.00000 0.00000 BRANDI WATERHOUSE 2236 20 1/4 ST RICE LAKE WI 54868 0 BRANDI WATERHOUSE 0 X 1 7800 SCHEDULE G PART II ORGANIZATION HELD A RAFFLE TO SUPPORT ACTIVITIES BUT NOT A FUNDRAISING EVENT. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,305. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,448. GROSS PROFIT: 11,857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 160. MATERIALS AND SUPPLIES: 8,288. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,448. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 618. DESCRIPTION: LICENSES AND REGISTRATIONS. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 651. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 199. DESCRIPTION: UTILITIES. AMOUNT: 425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: PROGRAM EXPENSES - YOUTH BASEBALL PROGRAM. AMOUNT: 34,192. DESCRIPTION: PROGRAM EXPENSES - DEV AND MAINT OF COUNTY FIELDS. AMOUNT: 36,932. TOTAL TO FORM 990-EZ, LINE 16: 75,469. WE ARE REQUESTING ABATEMENT OF PENALTIES ASSOCIATED WITH LATE FILING OF FORM 990-EZ. DESPITE OUR BEST EFFORTS TO COMPLY WITH IRS FILING REQUIREMENTS, OUR FILING WAS DELAYED DUE TO UNFORESEEN CIRCUMSTANCES THAT WERE BEYOND OUR CONTROL. WE HAVE HISTORICALLY FILED THE 990N DUE TO BEING BELOW GROSS RECEIPTS TESTS AND WILL BE IN THE FUTURE. WE HAD A TAX PREPARER DOUBLE CHECK THE AVERAGE GROSS RECEIPTS AND DETERMINED THAT WE HAD GONE OVER THE IRS THRESHHOLDS. UPON DISCOVERY OF THIS FACT, WE DETERMINED WE NEEDED TO FILE A 990-EZ AND DID SO BY THE EXTENDED DUE DATE. OUR ORGANIZATION IS DERIVED OF A 100% VOLUNTEER BOARD OF DIRECTORS AND ANY PENALTIES WOULD BE DETERIMENTAL TO THE ORGANIZATIONS ABILITY TO PROVIDE PROGRAMS TO THE YOUTH OF OUR AREA. WE HAVE HISTORICALLY OUR 990-N ON TIME AND WILL CONTINUE TO FILE ALL FUTURE RETURNS IN ACCORDANCE TO FILING DEADLINES. 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.