2024-11-14T12:57:19-06:00 2023-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990EZ 2023-01-01 396077871 YOUTH BASEBALL OF BEAVER DAM INC YOUT 9208773211 PO BOX 622 BEAVER DAM WI 53916 KIMBERLY JAMESON TREASURER 9208773211 2024-11-12 1 1 PETER VANDER WERFF P00055651 9203249711 2024-11-12 X 2023 2024-10-15 13:58:12Z X X N/A X X 151738 X 4025 85134 6890 48830 30173 25547 6859 121565 4100 1159 4635 97901 107795 13770 94099 0 107869 X 66081 78892 18239 27721 9779 1256 94099 107869 0 0 94099 107869 SEE SCHEDULE O YOUTH SPORTS ORGANIZATION, PROVIDES QUALITY TEAM-BASED ACTIVITIES FOR YOUNG ATHLETES OF ALL SKILL LEVELS. 0 107795 107795 X KIMBERLY JAMESON TREASURER 2.00 1300 0 0 TRISCIA LADRON DIRECTOR 1.00 1800 0 0 RYAN KLAVEKOSKE SAFETY OFFICER 1.00 0 0 0 AARON GRUENEWALD PRESIDENT 2.00 0 0 0 TAMMY VAN EREM DIRECTOR 0.00 0 0 0 JESSICA REIFSNIDER DIRECTOR 0.00 0 0 0 JESSICA CABREDA SECRETARY 2.00 0 0 0 NICOLE SWALBY DIRECTOR 1.00 0 0 0 BRIAN RETTSCHLAG DIRECTOR 1.00 0 0 0 JOSH HOEKSTRA VICE PRESIDENT 2.00 0 0 0 BRUCE KAUFMANN DIRECTOR 1.00 1000 0 0 CHAD REIFSNIDER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIMBERLY JAMESON 509 E MILL STREET BEAVER DAM WI 53916 6082355269 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2300 700 18575 11775 4025 37375 2300 700 18575 11775 4025 37375 0 0 0 37375 4 6 11 1373 1394 4 6 11 1373 1394 2304 700 18581 11786 5398 38769 0.96400 0.03600 X SNACK SHACK 46806 46806 22803 3351 3 2024 2024 48830 48830 22803 3351 26154 22676 6890 3700 319 0 6890 3700 319 4019 2871 WI 1 0 0 0 1.00000 KIMBERLY JAMESON PO BOX 622 BEAVER DAM WI 53916 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1,373. DESCRIPTION: OTHER INCOME. AMOUNT: 5,486. TOTAL TO FORM 990-EZ, LINE 8: 6,859. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,637. TOTAL TO FORM 990-EZ, LINE 14: 4,635. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: PLAYER APPRECIATION. AMOUNT: 150. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 825. DESCRIPTION: EQUIPMENT. AMOUNT: 10,368. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 1,314. DESCRIPTION: FENCE SIGNS. AMOUNT: 908. DESCRIPTION: INSURANCE. AMOUNT: 4,945. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,296. DESCRIPTION: SALES TAX INCLUDED IN SALES. AMOUNT: 597. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: UMPIRE EXPENSES. AMOUNT: 20,949. DESCRIPTION: WORK PERMIT. AMOUNT: 50. DESCRIPTION: DONATION. AMOUNT: 10,000. DESCRIPTION: EQUIPMENT . AMOUNT: 3,507. DESCRIPTION: UNIFORMS. AMOUNT: 21,361. DESCRIPTION: LEAGUE EXPENSE. AMOUNT: 1,942. DESCRIPTION: INDOOR RENTAL. AMOUNT: 1,500. DESCRIPTION: TROPHIES & METALS. AMOUNT: 2,600. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 13,839. TOTAL TO FORM 990-EZ, LINE 16: 97,901. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESTIMATE FEDERAL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,256. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.