2024-11-07T06:42:50-00:00 2024-08-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990EZ 2023-09-01 392031292 New Berlin Magic Inc NEWB 4145075776 PO Box 511155 New Berlin WI 53151 Joe Kooping President 4145075776 2024-11-07 true true Christine C Daws P01790536 4147740300 2024-11-07 2023 2024-10-15 13:58:12Z X X www.newberlinmagic.org X X 183321 X 19467 71614 83900 8340 183321 7000 52800 121581 181381 1940 30889 32829 X 30889 66099 30889 66099 33270 30889 32829 Provide boys and girls youth athletic program Fielded 17 baseball and softball teams benefiting approximately 175 boys and girls participating in both league and tournment play in southeast Wisconsin. 164559 164559 John Chidester Treasurer 003.00 0 Ben Derouin Girls Coordinator 002.00 0 Nick Ploeger Boys Coordinator 002.00 0 Tiffany Morse Secretary 003.00 0 Joe Kooping President 005.00 0 Scott Meerstein Boys Tourney Coordinator 002.00 0 John Koney Girls Tourney Coordinator 002.00 0 false false false false false false false 0 0 0 false false WI Joe Kooping PO Box 511155 New Berlin WI 53151 4145075776 false false false false false false false false false false false NONE NONE true X 64340 60600 59156 71219 103367 358682 25649 101102 99703 117650 71614 415718 89989 161702 158859 188869 174981 774400 774400 8340 8340 0 8340 8340 0 0 89989 161702 158859 188869 183321 782740 0.98930 1.00000 0.01070 X Form 990-EZ, Part I, Line 8, Other Revenue Sublease Rental Income 6,340 Form 990-EZ, Part I, Line 8, Other Revenue Sale of Trailer 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 446 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,009 Form 990-EZ, Part I, Line 16, Other Expenses Baseball and Softball Tournament Fees 48,600 Form 990-EZ, Part I, Line 16, Other Expenses Magic Tournament Expenses 46,638 Form 990-EZ, Part I, Line 16, Other Expenses League Fees 7,775 Form 990-EZ, Part I, Line 16, Other Expenses Background Checks, PO Box, and Misc. 8,632 Form 990-EZ, Part I, Line 16, Other Expenses Fundraiser Costs 6,481 Form 990-EZ, Part II, Line 26, Liabilities 2025 Player Fees - Deferred Income Beginning of year 0, End of year 27,700 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 5,570