2024-10-10T13:22:39-05:00 2023-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-01-01 412015961 SAUK RAPIDS-RICE YOUTH BASEBALL ASSOCIATION INC SAUK 3202515383 PO BOX 714 SAUK RAPIDS MN 56379 JOEL PAUL PRESIDENT 3202515383 2024-10-02 1 1 JACOB A BIDWELL CPA P01908734 3202539505 2024-10-01 2023 2024-10-15 13:58:12Z JOEL PAUL PO BOX 714 SAUK RAPIDS MN 56379 6116763 0 X WWW.SRYBA.ORG X 2001 MN COMMUNITY ACTIVITIES - YOUTH BASEBALL 4 4 10 225 73093 0 18270 4482 47525 80891 81 492 114953 81592 180829 167457 0 0 0 0 0 0 0 0 0 142028 158487 142028 158487 38801 8970 236513 244793 2800 2110 233713 242683 PROVIDE QUALITY ORGANIZED BASEBALL FOR THE YOUTH OF SAUK RAPIDS AND SURROUNDING AREAS. 0 0 158487 80891 THE AMOUNTS LISTED REPRESENT THE EXPENSES DIRECTLY ATTRIBUTABLE TO THE OPERATIONS OF BASEBALL PROGRAMS FOR THE BENEFIT OF YOUTH. THIS INCLUDES EQUIPMENT AND TEAM EXPENSES. 158487 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 MN X MISTY SAUER 3204936435 PO BOX 714 SAUK RAPIDS MN 56379 JOEL PAUL PRESIDENT 4.00 X 0 0 0 ANNE PRESSNALL SECRETARY 4.00 X 0 0 0 MISTY SAUER TREASURER 4.00 X 0 0 0 DARREN PROM VICE PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 4482 4482 REGISTRATION FEES 900099 80891 80891 80891 492 492 10299 1800 8499 8499 6020599 5947506 73093 73093 167457 80891 73093 8991 X 796 796 1086 1086 4015 4015 3370 3370 3321 3321 DONATIONS AND SCHOLARSH 55448 55448 UNIFORMS 30409 30409 UMPIRE EXPENSES 15069 15069 TOURNAMENT FEES 13061 13061 31912 31912 158487 158487 0 0 117054 171842 119459 72951 14115 14115 0 0 236513 244793 2800 2110 2800 2110 X 162892 178769 70821 63914 233713 242683 236513 244793 8970 0 X 0 1 X 0 0 X 260 1600 7994 18270 4482 32606 42526 31826 48834 47525 80891 251602 42786 33426 56828 65795 85373 284208 0 0 0 284208 7 4 5 81 492 589 7 4 5 81 492 589 48240 1728 120656 114953 73093 358670 91033 35158 177489 180829 158958 643467 0.44170 0.40370 0.00090 0.00020 X 14115 14115 0 0 6020599 5205019 115516 626971 0 6020599 5205019 115516 626971 5947506 73093 MN 1 0 0 0 1.00000 CORY BOKELMAN PO BOX 714 SAUK RAPIDS MN 56379 0 CORY BOKELMAN 13310 ENSURE COMPLIANCE WITH MINNESOTA'S CHARITABLE GAMING LAWS AND REGULATIONS. X 1 244674 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY OFFICERS AND KEY EMPLOYEES AT REGULAR ASSOCIATION MEETING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EVERY OFFICER AND KEY EMPLOYEE TO BE AWARE OF AND TO OBSERVE THESE STANDARDS. FORM 990, PART VI, SECTION B, LINE 15B WAGES REVIEWED ANNUALLY BY THE COMMITTEE, THE OFFICERS APPROVE WAGES THEN SEEK APPROVAL FROM THE OVERALL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 12,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,537. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 8,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,123. CLINICS & TRAINING: PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. COACHING: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. SUPPLIES: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. EVALUATIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493.