2024-11-14T17:30:19-06:00 2023-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2023-01-01 742534135 GRAND JUNCTION BASEBALL COMMITTEE INC GRAN 9702482460 PO BOX 2535 GRAND JUNCTION CO 81502 JAMES D HAMILTON PRESIDENT 9702482460 2024-11-14 1 1 MEGAN K LAWSON P02426706 9702431921 2024-11-14 2023 2024-10-15 13:58:12Z JAMES D HAMILTON PO BOX 2535 GRAND JUNCTION CO 81502 698881 0 X N/A X 1988 CO THE ORGANIZATION SPONSORS AND HOSTS THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA) BASEBALL WORLD SERIES EACH YEAR (JUCO WORLD SERIES). THE MAJORITY OF REVENUES ARE FROM TOURNAMENT RELATED ACTIVITIES AND ARE USED TO PAY FOR THE TOURNAMENT, COVER COSTS OF THE TEAMS, AND HELP MAINTAIN THE STADIUM. 9 9 0 80 0 0 26000 26500 678855 652772 10385 19609 0 0 715240 698881 320200 320950 0 0 0 0 0 0 0 287835 380133 608035 701083 107205 -2202 674878 670965 1807 96 673071 670869 X THE ORGANIZATION SPONSORS AND HOSTS THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA) BASEBALL WORLD SERIES EACH YEAR (JUCO WORLD SERIES). THE MAJORITY OF REVENUES ARE FROM TOURNAMENT RELATED ACTIVITIES AND ARE USED TO PAY FOR THE TOURNAMENT, COVER COSTS OF THE TEAMS, AND HELP MAINTAIN THE STADIUM. 0 0 361406 652772 ORGANIZE AND SPONSOR THE JUCO WORLD SERIES CHAMPIONSHIP TOURNAMENT (JUNIOR COLLEGE WORLD SERIES). THE MAJORITY OF REVENUES ARE FROM TOURNAMENT RELATED ACTIVITIES AND ARE USED TO PAY FOR THE TOURNAMENT, COVER COSTS OF THE TEAMS, AND HELP MAINTAIN THE STADIUM. 315950 315950 CONTRIBUTION TO THE CITY OF GRAND JUNCTION BOND FOR STADIUM IMPROVEMENTS. CONTRIBUTION TO THE LOCAL CITY PARKS IMPROVEMENT ADVISORY BOARD (PIAB). THIS NON-PROFIT ORGANIZATION ENCOURAGES PROJECTS DEMONSTRATING EFFICIENT COOPERATIVE DEVELOPMENT AND IMPROVEMENT OF THE CITY, COUNTY, AND SCHOOL OPEN SPACE. AWARDS TO LOCAL HIGH SCHOOL PROGRAMS AND OTHER LOCAL ORGANIZATIONS. 5000 5000 SCHOLARSHIP AWARDS TO LOCAL HIGH SCHOOL ATHLETES ATTENDING COLLEGE. AWARD WINNERS ARE CHOSEN BY THE HIGH SCHOOLS AND SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO INSTITUTIONS ATTENDED BY THE AWARD WINNERS. 682356 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ARETE BOOKKEEPING 9709485821 1128 OURAY AVE GRAND JUNCTION CO 81501 X JAMES HAMILTON PRESIDENT 5.00 X X 0 0 0 BRUCE HILL VICE PRESIDENT 5.00 X X 0 0 0 DARREN STARR TREASURER 5.00 X X 0 0 0 DARREN COLTRINARI SECRETARY 5.00 X X 0 0 0 WALT BERGMAN DIRECTOR 5.00 X 0 0 0 STEVE BULLER DIRECTOR 5.00 X 0 0 0 LEE YOUNG DIRECTOR 5.00 X 0 0 0 KYLE RUSH DIRECTOR 5.00 X 0 0 0 BRETT BERGMAN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 26500 26500 TOURNAMENT TICKET SALE 900099 388048 388048 TOURNAMENT SPONSORSHIP 900099 263824 263824 TOURNAMENT VENDOR SALE 900099 900 900 652772 19609 19609 698881 652772 0 19609 315950 315950 5000 5000 45 45 2614 250 2364 3825 3825 10020 6520 3500 4753 4753 5805 5805 4793 4793 8065 8065 TOURNAMENT RELATED EXPE 278078 278078 TOURNAMENT BANQUET COST 56655 56655 PRINTING 5480 5480 701083 682356 18727 0 174118 157742 500760 513223 674878 670965 1807 96 1807 96 X 0 0 0 0 673071 670869 673071 670869 674878 670965 -2202 0 X X 1 X 0 1 0 X 23770 25000 11720 26000 26500 112990 688001 529038 678855 652772 2548666 711771 25000 540758 704855 679272 2661656 440 25000 25000 25500 75940 0 440 25000 25000 25500 75940 2585716 13662 19421 13457 10385 19609 76534 13662 19421 13457 10385 19609 76534 725433 44421 554215 715240 698881 2738190 0.94430 0.97320 0.02800 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 755847 57466 57466 698381 500 500 698881 453933 2108 2108 451825 249258 249258 701083 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED PLEDGES AND SPONSORSHIP REVENUE NPV DISCOUNT PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: NPV DISCOUNT PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUED CONTRIBUTION EXPENSES CONTRIBUTION EXPENSE 1 CITY OF GJ - PARKS IMPROVEMENT ADVISORY BOARD(PIAB) 742378208 501(C)(3) 14000 0 SEE PART IV CITY OF GRAND JUNCTION - BOND 846000592 501(C)(3) 300000 0 STADIUM IMPROVEMENTS 2 0 PART I, LINE 2: CITY OF GRAND JUNCTION - PARKS IMPROVEMENT ADVISORY BOARD (PIAB) - THIS NON-PROFIT ORGANIZATION ENCOURAGES PROJECTS DEMONSTRATING EFFICIENT AND EFFECTIVE COOPERATIVE DEVELOPMENT AND IMPROVEMENT TO CITY COUNTY AND SCHOOL OPEN SPACE. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE UNDERLYING MERIT OF AN ORGANIZATION'S REQUEST PRIOR TO GRANTING FUNDS. JAMES HAMILTON ENTITY WITH MORE THAN 35% OWNED BY DIRECTOR OR OFFICER 637313 SEE SCHEDULE O 0 FORM 990, PART VI, SECTION B, LINE 11B PROVIDES COPY TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS CASH RESERVES THAT GO INTO TEMPORARY/SHORT TERM CASH INVESTMENTS (I.E., 12 MONTH CD'S). JAMES HAMILTON, PRESIDENT OF THE ORGANIZATION, ALSO HAS AN OWNERSHIP INTEREST IN HOME LOAN INVESTMENTS, WHICH IS THE ENTITY THE GRAND JUNCTION BASEBALL COMMITTEE, INC. HAS SELECTED FOR SOME OF ITS SHORT TERM CASH INVESTMENTS. THE RATES OF RETURN ON THESE INVESTMENTS ARE REVIEWED BY THE DIRECTORS AND INVESTMENT OPTIONS ARE CHOSEN BASED ON THE GREATEST RATE OF RETURN AVAILABLE IN THE MARKETPLACE. THE ORGANIZATION ALSO HAS A CREDIT CARD WITH A $96 BALANCE WITH HOME LOAN INVESTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.