2024-05-15T14:02:45-05:00 2023-06-30 470387937 O'DONNELL FICENEC WILLS & FERDIG LLP 11404 WEST DODGE ROAD STE 200 OMAHA NE 681542504 990 2022-07-01 851855916 4SA 4SA 4026390631 12005 PORTAL ROAD BAY 1 LA VISTA NE 68128 CHERIE WILLIAMSON TREASURER 4026390631 2024-05-13 1 CHERIE WILLIAMSON 999009999 0 MICHAEL F BERRY P00046261 4025923800 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERIE WILLIAMSON 12005 PORTAL ROAD BAY 1 LA VISTA NE 68128 277413 0 X HTTPS://4SEAMSACADEMY.COM/ X 2020 NE THE MISSION OF 4SA IS TO PROVIDE THE HIGHEST QUALITY YOUTH BASEBALL AND SOFTBALL PROGRAMS. 3 0 2 0 0 0 49782 49162 279958 225776 0 0 3146 -7949 332886 266989 0 0 0 0 34549 51409 0 0 7712 300329 241397 334878 292806 -1992 -25817 9316 132865 786 150152 8530 -17287 X THE MISSION OF 4SA IS TO PROVIDE THE HIGHEST QUALITY YOUTH SPORTS PROGRAMS THAT SERVE PLAYERS OF ALL ABILITIES IN THE METRO AREA AND FOSTER ATHLETIC COMPETITION TO HELP YOUNG PEOPLE GROW IN CONFIDENCE, LOYALTY, TEAMWORK, SPORTSMANSHIP, AND SKILL. 0 0 253568 THE 4SA ELITE SOFTBALL PROGRAM BEGINS INDOOR PRACTICES IN JANUARY AND ENDS IN MARCH WHEN THE OUTDOOR SEASON STARTS. THE TEAMS PARTICIPATE IN MIDWEEK GAMES AND WEEKEND TOURNAMENTS THROUGH MID JULY. MOST TEAMS WILL TRAVEL OUTSIDE THE METRO AREA FOR AT LEAST ONE TOURNAMENT EACH YEAR IN ORDER TO COMPETE WITH OTHER TEAMS AROUND THE COUNTRY. MOST GAMES ARE PLAYED IN THE METRO AND LINCOLN AREA. APPROXIMATELY 50 GIRLS AGES 8-18 YRS PARTICIPATE IN THE SOFTBALL PROGRAM.THE 4SA SELECT BASEBALL PROGRAM TYPICALLY BEGINS INDOOR PRACTICE IN JANUARY THROUGH MID-MARCH WHEN OUTDOOR GAMES BEGIN. GAMES AND TOURNAMENTS END IN MID TO LATE JULY. SOME TEAMS WILL HAVE A FALL SEASON OF PRACTICES AND GAMES SEPTEMBER-OCTOBER. MOST TEAMS TRAVEL OUTSIDE THE METRO AREA FOR AT LEAST ONE TOURNAMENT EACH YEAR IN ORDER TO COMPETE WITH OTHER TEAMS AROUND THE COUNTRY. MOST GAMES ARE PLAYED IN THE METRO AND LINCOLN AREA. APPROXIMATELY 300 KIDS AGES 7-14 YRS PARTICIPATE IN THE BASEBALL PROGRAM. 253568 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NE X CHERIE WILLIAMSON 4026390631 12005 PORTAL ROAD BAY 1 LA VISTA NE 68128 DANIEL TINNELL PRESIDENT 20.00 X X 36000 0 0 CHERIE WILLIAMSON TREASURER 10.00 X X 0 0 0 SEAN SCHRADER SECRETARY 10.00 X X 0 0 0 36000 0 0 0 0 0 0 0 17580 31582 49162 PROGRAM FEE REVENUE 711210 225776 225776 225776 2235 17580 10424 -8189 -8189 FIELD RENTAL INCOME 711210 240 240 240 266989 226016 0 -8189 X 47631 28579 11907 7145 3778 2267 944 567 2008 2008 1603 1603 718 718 980 980 1095 1095 TEAM EXPENSE 63285 63285 INDOOR FACILITY TRAININ 62400 62400 UNIFORMS 58390 58390 UMPIRE FEES 12230 12230 38688 26417 12271 292806 253568 31526 7712 9316 10465 122400 9316 132865 0 149588 786 564 786 150152 X 0 0 0 0 8530 -17287 8530 -17287 9316 132865 -25817 0 X 0 0 0 0 PAYROLL LIABILITIES 564 564 FORM 990, PART VI, SECTION A, LINE 2 THE THREE DIRECTORS ARE ALL PARTNERS OF ANOTHER ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. THE RETURN WAS REVIEWED BY THE BOARD PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC VIEWING BY CONTACTING THE BOARD AND VIEWING THE FILING AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD IMPROVEMENTS: PROGRAM SERVICE EXPENSES 8,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,978. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,034. FIELD RENTAL: PROGRAM SERVICE EXPENSES 5,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,738. FIELD MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 3,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. CC TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. 4SA COACHES EXPENSE: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. TOURNAMENTS: PROGRAM SERVICE EXPENSES 2,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,793. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 2,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. MEALS AND ENERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.