2024-11-14T15:26:54-05:00 2023-12-31 251767697 GOLDBERG & BALTHASER PC 3540 N PROGRESS AVE STE 107 HARRISBURG PA 17110 990EZ 2023-01-01 232265062 DAUPHIN ATHLETIC ASSOCIATION INC DAUP 7179218351 POBOX 49 DAUPHIN PA 170180049 ERIN EVANS TREASURER 2024-11-14 true true JACQUELINE BALTHASER CPA P00115240 7176529200 2024-11-14 2023 2024-10-15 13:58:12Z X X DAUPHINATHLETICASSOCIATION.ORG X X 105589 X 17413 19419 109 40160 11220 28940 28488 14060 14428 80309 61367 61367 18942 73410 92352 X 86722 103731 86722 103731 13312 11379 73410 92352 FUNDING AND ORGANIZING COMMUNITY YOUTH SPORTS COMMUNITY YOUTH SPORTS INCLUDING BASEBALL, BASKETBALL, SOCCER, SOFTBALL, FOOTBALL AND WRESTLING. 57555 57555 STEVE LUDWIG PRESIDENT 2.00 0 JILLIAN SIELAFF-SMITH VICE PRESIDE 2.00 0 ERIN EVANS TREASURER 2.00 0 AMANDA RYAN SECRETARY 2.00 0 false false false false false false false false false PA JACQUELINE M BALTHASER CPA 3540 N PROGRESS AVENUE HARRISBURG PA 17110 7176529200 false false false false false false false false false false false NONE NONE true X 24905 12944 14641 12825 17413 82728 510 510 84167 47199 77482 80689 88067 377604 109072 60143 92123 94024 105480 460842 460842 64 24 37 50 109 284 64 24 37 50 109 284 109136 60167 92160 94074 105589 461126 0.99940 0.99950 0.00000 0.00000 X GOLF TOURNAMENT 27668 27668 11220 27668 27668 11220 11220 16448 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 504 INSURANCE 4,249 ADMIN EXPENSE 2,558 BANQUET/TEAM PARTY EXP 844 CAMP/TOURNAMENT EXPENSES 5,117 EQUIPMENT 13,556 FIELD MAINTENANCE 3,472 FIELD/GYM RENTAL 4,000 LEAGUE FEES 900 MISCELLANEOUS 750 REFEREE FEES 2,698 TROPHIES & AWARDS 3,124 UNIFORMS 7,008 UTILITIES 2,920 WEBSITE 841 SCHOLARSHIPS 6,000 LICENSES 100 PROGRAM EXPENSE 2,726 TOTAL 61,367 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 13,312 11,379