2024-12-05T20:27:59Z 2024-07-31 990EZ 2023-08-01 872040480 CENTRAL ILLINOIS TRAVEL BASEBALL ORGANIZATION CENT 3094720460 PO BOX 6171 PEORIA IL 616016171 Kimberly Malcolm Secretary/Treasurer 3094720460 2024-12-05 2023 2024-10-15 13:58:12Z X X X WWW.CIOUTLAWS.COM X X 199607 2560 154447 42600 199607 42600 40744 5000 24250 84145 196739 2868 2868 X 0 11076 1500 0 12576 9708 0 2868 The Central Illinois Travel Baseball Organization is a travel baseball organization that promotes good fellowship and focuses on athlete development, performance, and preparation for opportunities at the next level of baseball. Players' ages range from 10 to 18. 73 baseball players on 6 separate teams competed in a combined total of 48 tournaments in 2024. To date, 4 high school players have been committed to play baseball at the college level, including a Division 1 commitment. Expenses to compete include tournament fees and players' uniforms. 0 71989 73 baseball players in local community received all-year round training and development to improve skills and performance. Expenses include facility rental and membership for practices, camps and clinics and coaches' stipends for training, coaching and mentorship. 107594 179583 Austin Ulick Vice President 5.00 6000 0 0 David Cales President 15.00 12250 0 0 Riley Sundstrom Director/Head Coach 10.00 7997 0 0 Kimberly Malcolm Secretary/Treasurer 5.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false IL Kimberly Malcolm 360 Cimmeron Drive East Peoria IL 61611 3094720460 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 45160 45160 0 154447 154447 0 0 0 0 0 0 0 0 0 0 199607 199607 0 0 0 0 0 0 199607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199607 199607 X 1.00000 0.00000 0.00000 0.00000 Part II, Line 24 Accounts receivable of player fee received next fiscal year. Part II, Line 24 Accounts receivable of player fee received next fiscal year. Part II, Line 26 Accounts payable: $7708 of credit card expenses from tournaments and travel + $2000 of outstanding coaches' stipends checks. Part II, Line 26 Accounts payable: $7709 of credit card expenses from tournaments and travel + $2000 of outstanding coaches' stipends checks.