2024-04-06T11:36:03-05:00 2023-09-30 431498457 WADE STABLES PC 327 SONDEREN OFALLON MO 63366 990 2022-10-01 431799257 O'FALLON COMMUNITY ATHLETIC CLUB OFAL 6369787668 401 E WABASH OFALLON MO 63366 CHRISTINA DROWNS TREASURER 6362404539 2024-04-06 1 CHRISTINA DROWNS 999009999 0 S SCOTT STRAUB P00961849 6362724159 2024-04-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM DROWNS 401 E WABASH OFALLON MO 63367 120421 0 X WWW.OCAC-OFALLON.COM X 1962 MO SPONSOR YOUTH ATHLETIC EVENTS IN THE COMMUNITY 9 9 1 50 0 0 0 0 149405 120394 416 27 0 0 149821 120421 0 0 0 0 13174 881 0 0 0 156554 131780 169728 132661 -19907 -12240 144999 131298 9779 8318 135220 122980 TO PROVIDE AN ENVIRONMENT IN WHICH THE YOUTH OF THE ETHNICALLY DIVERSE CITY OF OFALLON, MISSOURI AND THE SURROUNDING COMMUNITIES CAN SUCCESSFULLY PARTICIPATE ATHLETICALLY AND SOCIALLY IN THE SPONSORED ACTIVITIES AND PROGRAMS. 0 0 104337 120394 YOUTH BASEBALL & SOFTBALL, TOURNAMENTS, COACHING CLINICS, UMPIRE CLINICS, ETC. 104337 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 X CHRISTINA DROWNS 6369787668 401 E WABASH OFALLON MO 63366 X TIM DROWNS PRESIDENT 5.00 X X 0 0 0 KURT WHALEY VICE PRESIDENT 5.00 X X 0 0 0 TINA DROWNS TREASURER 5.00 X X 0 0 0 ERIC REZNOK BOARD MEMBER 5.00 X 0 0 0 JIM GARRETT BOARD MEMBER 5.00 X 0 0 0 THERESA REZNOK BOARD MEMBER 5.00 X 0 0 0 GARY KING BOARD MEMBER 5.00 X 0 0 0 ROD SMITH SECRETARY 5.00 X X 0 0 0 NICK BENSINGER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 120394 120394 120394 27 27 120421 120394 0 27 X 818 818 63 63 1130 1130 4398 4398 9182 9182 1358 1358 4883 4883 5510 258 5252 8516 5057 3459 SUMMER PROGRAM EXPENSES 38169 38169 FALL PROGRAM EXPENSES 17614 17614 FIELD RENT 15742 15742 BASEBALL & SOFTBALL EQU 11609 11609 13669 9251 4418 132661 104337 28324 0 26254 20115 2154 102 252550 141469 116591 111081 144999 131298 9521 8318 258 0 9779 8318 X 135220 122980 0 0 0 0 135220 122980 144999 131298 -12240 0 X 0 0 0 X 234356 203257 182300 149405 120394 889712 234356 203257 182300 149405 120394 889712 0 0 0 889712 301 144 47 416 27 935 301 144 47 416 27 935 194 194 234851 203401 182347 149821 120421 890841 0.99870 0.99790 0.00100 0.00100 X 204806 94754 110052 47744 46715 1029 111081 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE 990 AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED YEARLY AND SET BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,566. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,180. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,569. CREDIT CARD/BANK FEES/INTUIT: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. UMPIRE UNIFORMS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BOARD MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92.