2024-11-13T03:32:07-08:00 2023-12-31 411799076 B & R TAX SERVICE 20469 HAMBURG AVE LAKEVILLE MN 55044 990EZ 2023-01-01 272068371 SOUTH ST PAUL YOUTH BASEBALL SOUT 6125901134 PO BOX 725 SOUTH ST PAUL MN 55075 ANGELA BECKER Secretary 2024-11-13 true true ROBERT W BRICK P01057925 9524692579 2023 2024-10-15 13:58:12Z X X SSPBASEBALL.ORG X X 71364 X 6887 59205 0 0 0 5272 1808 3464 69556 750 61055 61805 7751 48975 56726 48975 56726 48975 56726 48975 56726 TO DEVELOPE YOUTH BAEBALLPLAYERS THROUGH RECREATIONAL AND COMPETTITIVE ENVIROINMENTS: TO GUIDE PLAYERS BY PRINCIPLES OF SPORTMANSHIP:TO PROMOTE RESPECT FOR SELF AND OTHERS; TO EMPHASIZE BASEBALL FUNDAMENTALS ORGANISE AND OPERATE AN IN-HOUSE BASEBALL PROGRAM FOR LOCAL CHILDRENBETWEEN THE AGE OF 5 THROUGH 10 THE PROGRAMUSES VOLUNTEER COACHES TOTEACH BASEBALL FUNDAMENTALS,RULES AND SPORTMA 61133 SECOND ACCOMPLISMENTS THE ASSOCIATION ORGANIZES TRAVELING BASEBALL TEAMS DIVIDED BY AGE AND SKILL LEVEL TO COMPETEWITH OTHER COMMUNITIESIN THE METRO BASEBALLLEAGUE(TWIN CITIES AREA) AS WELL AS WEEKEND TOUYRNAMENTS THROUGHOUT THE STATE OFMINNESOTA THE AGE RANGE FROM10 THROUGH 15 YRS OF AGE 61133 BRIAN SIELSKI President 0 0 NICK WISE Vice President 0 0 TARA SIMONS Secretary 0 0 ANGELA BECKER Treasurer 0 0 false false true true false false false false 0 0 0 false 0 0 false SARAH FLEMING 124 13TH AVE S SOUTH ST PAUL MN 55075 6125901134 false false false false false false false false false false false NONE NONE true X 6040 546 360 450 450 7846 0 72363 17659 55928 55021 200971 0 0 78403 18205 56288 55471 450 208817 0 0 208817 0 0 0 0 78403 18205 56288 55471 450 208817 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $373 Other Expenses.1002 Office Expenses $373 Other Expenses.1012 Insurance $2032 Other Expenses.1 TRAVELING EXP $14181 Other Expenses.2 UNIFORMS $12344 Other Expenses.3 TRAVELING TOURNAMENTS $6706 Other Expenses.4 BASEBALL TRAVELING $5770 Other Expenses.5 EQUIPTMENT AND HELMETS $3377 Other Expenses.6 TRAVELING UMPIRES $3271 Other Expenses.7 PLAYER FEES $3120 Other Expenses.8 TRAVELING UNIFORMS $2765 Other Expenses.9 MISC $1870 Other Expenses.10 RENT $1560 Other Expenses.11 UMPIRE EQUPTMENT $672 Other Expenses.12 TROPHIES $616 Other Expenses.13 WEBSITE $595 Other Expenses.14 REFUNDS $527 Other Expenses.15 GIFT CARDS $460 Other Expenses.16 LEAGUE COSTS $202 Other Expenses.17 PO BOX $189 Other Expenses.18 BANKCHARGE $27 Other Expenses.19 OFFICE SUPPLIES $25