2024-06-05T08:01:15-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-10-01 371195640 BLOOMINGTON-NORMAL GIRLS SOFTBALL ASSOCIATION BLOO 3095304519 PO BOX 673 BLOOMINGTON IL 61702 KENT WARNER TREASURER 3095304519 2024-05-22 1 KENT WARNER XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENT WARNER PO BOX 673 BLOOMINGTON IL 61702 447703 0 X WWW.BNGSA.ORG X 1979 IL TO PROVIDE BOTH RECREATIONAL AND COMPETITIVE SOFTBALL PROGRAMS IN A WHOLESOME, SAFE, AND FRIENDLY ENVIRONMENT TO GIRLS AGES 6 TO 23 FROM MCLEAN COUNTY, ILLINOIS. 16 16 0 220 0 0 13000 10300 404863 437374 3 29 0 0 417866 447703 3200 3200 0 0 0 0 0 0 0 437522 372143 440722 375343 -22856 72360 139534 211894 0 0 139534 211894 TO PROVIDE BOTH RECREATIONAL AND COMPETITIVE SOFTBALL PROGRAMS IN A WHOLESOME, SAFE, AND FRIENDLY ENVIRONMENT TO GIRLS AGES 6 TO 23 FROM MCLEAN COUNTY, ILLINOIS. 0 0 349094 437374 PROVIDE GIRLS THE OPPORTUNITY TO PARTICIAPTE IN FAST PITCH SOFTBALL ON A COMPETITIVE OR RECREATIONAL LEVEL. 3200 3200 PROVIDE COLLEGE EDUCATION SCHOLARSHIPS TO PROGRAM PARTICIPANTS. FOUR SCHOLARSHIPS WERE FUNDED DURING THE YEAR. 352294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 50 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IL X KENT WARNER 3095304519 403 JAYNE ST HEYWORTH IL 61745 AMY ANDERSON DIRECTOR 1.00 X 0 0 0 BILL LEGETT DIRECTOR 1.00 X 0 0 0 DAVE LEATHERY TRAVEL SECRETARY 1.00 X X 0 0 0 KENT WARNER TREASURER 20.00 X X 8792 0 0 MARK DEMBOSKI DIRECTOR 1.00 X 0 0 0 MELISSA EGENES PRESIDENT 5.00 X X 0 0 0 RANDY ROSER IN-TOWN SECRETARY 1.00 X X 0 0 0 RON FERRIS IN-TOWN VP 10.00 X X 0 0 0 JOEL BRIGHAM DIRECTOR 2.00 X 0 0 0 LINDSAY LUTHE TRAVEL VP 10.00 X X 3600 0 0 BECCA WAGNER DIRECTOR 1.00 X 1898 0 0 BRETT MEYERS DIRECTOR 2.00 X 0 0 0 DAN WALLER DIRECTOR 1.00 X 0 0 0 KATIE MIGLIN DIRECTOR 1.00 X 0 0 0 LINDSEY DELAHUNT DIRECTOR 1.00 X 0 0 0 MICHAEL BENEDICT DIRECTOR 1.00 X 0 0 0 14290 0 0 0 0 0 0 0 10300 10300 TRAVEL TEAM REVENUE 713990 267476 267476 TRAVEL TOURNAMENT REVE 713990 92107 92107 IN-TOWN REVENUE 713990 77201 77201 OTHER REVENUE 713990 590 590 437374 29 29 447703 437374 0 29 X 3200 3200 12960 4560 8400 7245 7245 1131 1131 1688 1688 2904 692 2212 6101 6101 805 805 1696 1696 INDEPENDENT CONTRACTORS 89031 89031 TOURNAMENT REGISTRATION 76462 76462 UNIFORMS AND APPAREL 49772 49772 PROGRAM EQUIPMENT AND S 34897 34897 87451 86448 1003 375343 352294 23049 0 129543 142708 60000 29001 19815 9991 9186 139534 211894 0 0 X 139534 211894 139534 211894 139534 211894 72360 0 X X 1 X 0 0 0 X 10000 14896 13277 13000 10300 61473 476626 350884 340994 404863 437374 2010741 486626 365780 354271 417863 447674 2072214 0 0 0 2072214 18 15 3 3 29 68 18 15 3 3 29 68 486644 365795 354274 417866 447703 2072282 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29001 19815 9186 9186 X PART X, LINE 2: BNGSA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. BNGSA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. BNGSA HAS ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS REVIEWED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. BNGSA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. KENT WARNER TREASURER 8525 BOOKKEEPING SERVICES 0 REBECCA WAGNER BOARD MEMBER 1898 COACHING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE 990 FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING FOLLOWING THE SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES AND APPROVES ANY PAYMENT TO VOLUNTEERS FOR PROVIDING SERVICES TO THE ORGANIZATION. SUBSTANTIALLY ALL SERVICES TO THE ORGANIZATION ARE UNPAID. VOLUNTEERS RESPONSIBLE FOR COORDINATING MAJOR PROGRAMS ARE PROVIDED A STIPEND BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021 FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD RENTAL, FIELD SUPPLIES, AND RELATED COSTS: PROGRAM SERVICE EXPENSES 30,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,515. OTHER FEES AND REFUNDS: PROGRAM SERVICE EXPENSES 22,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,289. USA SOFTBALL FEES: PROGRAM SERVICE EXPENSES 9,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,351. TEAM REGISTRATION FEES: PROGRAM SERVICE EXPENSES 7,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,112. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,038. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,041. PRACTICE FACILITY RENTAL: PROGRAM SERVICE EXPENSES 4,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,767. PLAYER GIFTS AND PARTIES: PROGRAM SERVICE EXPENSES 3,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,121. GATE SHARE FEES: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. TRAVEL TEAM FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.