2024-11-15T12:30:34-06:00 2023-12-31 921472936 ADEPTUS ADVISORS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990EZ 2023-01-01 872392625 OLNEY COMMUNITY BASEBALL TEAM INC OLNE 3015707049 PO BOX 2 OLNEY MD 20830 BRADFORD SCOTT EXECUTIVE DIRECTOR 3015703990 2024-11-14 1 1 X ANGIE SHA P01012787 3019299700 2024-11-12 2023 2024-10-15 13:58:12Z X X WWW.CROPDUSTERSBASEBALL.COM X X 199889 X 83913 55810 43108 23762 19346 17058 8528 8530 167599 59277 2984 73 67866 130200 37399 7409 0 44808 X 27445 25849 0 23025 27445 48874 20036 4066 7409 44808 X TO FACILITATE THE CROPDUSTERS BASEBALL TEAM OF OLNEY, MD. TO HOST COLLEGE ATHLETES IN MARYLAND BY OFFERING SUMMER BASEBALL EXPERIENCES. FACILITATED THE CROPDUSTERS SUMMER COLLEGIATE BASEBALL TEAM. PROVIDED COLLEGE BASEBALL PLAYERS WITH SKILLS TRAINING AND PLAYING OPPORTUNITIES IN CONJUNCTION WITH KOA SPORTS SUMMER BASEBALL PROGRAM. 0 91570 91570 WALT WILLIAMS DIRECTOR 1.00 0 0 0 BRIAN PASKILL DIRECTOR 1.00 0 0 0 JORGE GUTIEREZ DIRECTOR 1.00 0 0 0 JANICE VALOIS DIRECTOR 1.00 0 0 0 BOB BARRY DIRECTOR 1.00 0 0 0 GARY BRAUN DIRECTOR 1.00 0 0 0 KEVIN RUTH DIRECTOR 1.00 0 0 0 LINDSAY WARNES DIRECTOR 1.00 0 0 0 BRAD SCOTT PRESIDENT 20.00 0 0 0 JULIE POTTER VICE PRESIDENT 20.00 0 0 0 DAVE BREWER SECRETARY 2.00 0 0 0 DENNY GOFORTH TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION PO BOX 2 OLNEY MD 20830 3015703990 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55000 88407 83913 227320 10341 88986 115976 215303 65341 177393 199889 442623 0 0 0 442623 264 264 65341 177657 199889 442887 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 35708 35708 18832 4930 RAFFLE 7400 7400 43108 43108 18832 4930 23762 19346 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,058. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,528. GROSS PROFIT: 8,530. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,553. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 23,025. COST OF GOODS SOLD: 8,528. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEAGUE SUPPLIES AND MATERIALS. AMOUNT: 13,672. DESCRIPTION: TICKET FEES. AMOUNT: 1,526. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 12,106. DESCRIPTION: INSURANCE. AMOUNT: 6,039. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,087. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,511. DESCRIPTION: CASUAL LABOR. AMOUNT: 2,610. DESCRIPTION: BANK FEES. AMOUNT: 525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 433. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 2,764. DESCRIPTION: TAXES, LICENSES, AND REGISTRATION. AMOUNT: 2,751. DESCRIPTION: TRAVEL EXPNESES. AMOUNT: 4,494. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: LEAGUE FEES. AMOUNT: 8,632. DESCRIPTION: UNIFORMS. AMOUNT: 8,262. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 67,866. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,025. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 17,865. END OF YEAR AMOUNT: 419. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 3,647. 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.