2024-08-14T08:13:55-05:00 2023-12-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2023-01-01 742682284 HOLLAND BASEBALL ASSOCIATION HOLL 5129485222 PO BOX 81 HOLLAND TX 765340081 CLIFF COSPER PRESIDENT 5129485222 2024-07-23 1 0 TERRI L MARSHALL CPA P00047612 2547739907 2024-07-22 2023 2024-08-08 14:25:15Z CLIFF COSPER PO BOX 81 HOLLAND TX 765340081 58094 0 X N/A X 1965 TX HBA PROVIDES SUMMER YOUTH ACTIVITIES OF BASEBALL AND SOFTBALL FOR THE YOUTH OF THE HOLLAND, TX COMMUNITY 11 11 0 0 0 0 20332 17200 30177 40803 32 91 0 0 50541 58094 0 0 0 0 0 0 0 0 0 54777 67634 54777 67634 -4236 -9540 43557 34017 0 0 43557 34017 THE MISSION OF HOLLAND BASEBALL ASSOCIATION IS TO PROVIDE THE YOUTH OF THE HOLLAND AREA WHOLESOME SUMMER ACTIVITES CONSISTING OF BASEBALL AND SOFTBALL TO YOUTHS AGE 6-15. 0 0 67634 40803 HBA PROVIDES THE SUMMER YOUTH ACTIVITIES OF BASEBALL AND SOFTBALL FOR CHILDREN IN THE HOLLAND, TEXAS AREA. 67634 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROXANNE SIMCIK 5129485222 P O BOX 81 HOLLAND TX 76534 X TONY MARIANTE UIC 2.00 X 0 0 0 AARON CHENNAULT FIELD MANAGER 1 2.00 X 0 0 0 LAURA COSPER CONCESSION MANAGER 1 2.00 X 0 0 0 LARA GOMMERT CONCESSION MANAGER 2 2.00 X 0 0 0 HERMILO GARCIA FIELD MANAGER 2 2.00 X 0 0 0 ANDREW MEEK FIELD MANAGER 3 2.00 X 0 0 0 HALEY POWELL CONCESSION MANAGER 3 2.00 X 0 0 0 MARISSA MEEK CONCESSION MANAGER 4 2.00 X 0 0 0 JAKE ARNOLD FIELD MANAGER 4 2.00 X 0 0 0 JOE ARNOLD FIELD MANAGER 5 2.00 X 0 0 0 CLIFF COSPER PRESIDENT 2.00 X 0 0 0 ROXANNE SIMCIK TREASURER 2.00 X 0 0 0 JACEE BYRD SECRETARY 2.00 X 0 0 0 CLINT WHITE VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17200 17200 BASEBALL DUES 900099 20082 20082 CONCESSIONS 900099 16347 16347 PROGRAM REVENUE 900099 4374 4374 40803 91 91 58094 40803 0 91 X 430 430 892 892 62 62 11423 11423 PRINTING 10826 10826 SUPPLIES 9760 9760 RENT 8392 8392 UNIFORMS 6691 6691 19158 19158 67634 67634 0 0 1024 1023 22228 17032 279252 263963 19632 15289 673 673 43557 34017 0 0 X 0 0 0 0 43557 34017 43557 34017 43557 34017 -9540 0 X 0 0 0 X 40651 4790 6289 20332 17200 89262 3627 22919 55340 30177 40803 152866 44278 27709 61629 50509 58003 242128 0 0 0 242128 17 43 6 32 91 189 17 43 6 32 91 189 24058 17479 41537 68353 45231 61635 50541 58094 283854 0.85300 0.72500 0.00070 0.00050 X 279252 263963 15289 15289 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND 990T IS GIVEN TO THE TREASURER FOR REVIEW WHO THEN GIVES IT TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AN ANNUAL MEETING WHERE THIS INFORMATION IS AVAILABLE TO ALL INTERESTED PARTIES. ALL BOARD MEETINGS ARE OPEN TO INTERESTED PARTIES FOR INPUT AND QUESTIONS. FORM 990, PART IX, LINE 24E TROPHIES: PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. UMPIRE EXPENSES: PROGRAM SERVICE EXPENSES 6,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,030. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 4,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,027. TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 1,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. REFUNDS: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. OTHER COSTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. BOOKS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.