2024-11-11T16:52:27-06:00 2023-12-31 232574246 Grim Biehn & Thatcher 104 South Sixth St PO Box 215 Perkasie PA 189440215 990 2023-01-01 232494318 Deep Run Valley Sports Association Inc % William Van Sant DEEP 2158226037 PO Box 380 Hilltown PA 18927 WILLIAM VAN SANT President 2152576811 2024-11-11 true false DANIEL J PACI P00191609 2152576811 2024-11-11 2023 2024-10-15 13:58:12Z WILLIAM VAN SANT PO Box 380 Hilltown PA 18927 1189062 false X X 1969 PA Provide an opportunity for children of various ages and abilities to participate in intramural and travel sports programs 20 20 5 0 182379 172754 799869 933037 274 45880 67891 1028128 1173956 0 0 58802 71915 0 0 831193 980299 889995 1052214 138133 121742 632346 740914 10368 0 621978 740914 To provide an opportunity for children of various ages and abilities to participate in intramural and travel sports programs false false 988835 Provided intarmural and travel sports programs in baseball, softball, soccer, basketball and lacrosee 988835 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 44 0 false 5 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true true false X MICHELLE BOGLE 2158226037 PO Box 380 Hilltown PA 18927 X WILLIAM VAN SANT President 5.000 X X 0 0 0 DAN SCHOLLENBERGER Operations VP 5.000 X X 0 0 0 MORGAN ROLLER Administrative VP 5.000 X X 0 0 0 MELANIE RUSH Secretary 5.000 X X 0 0 0 MEGAN MILLER Treasurer 7.000 X X 0 0 0 false false false 123992 48762 172754 Player registration 713990 359055 359055 Tournament income 713990 142700 142700 Campclinic income 713990 210546 210546 Travel team registration 713990 214357 214357 Pictureapparel sale 713990 6379 6379 933037 274 274 35233 35233 47236 15106 32130 32130 Misc 900099 528 528 528 1173956 965695 274 X 61945 61945 9970 9970 1854 1854 81492 57695 23797 4925 4925 1230 1230 3072 3072 3750 3750 19541 19541 Sports equipment/uniforms 146185 146185 Camp/Clinic expense 175485 175485 Tournament fees 160968 160968 Grounds Maintenance 127515 127515 254282 238543 15739 1052214 988835 63379 0 377735 461802 577802 298690 254611 279112 632346 740914 10368 10368 0 X 621978 740914 621978 740914 632346 740914 121742 -2806 X false false false X 590776 352038 643265 699121 746166 3031366 23456 28064 59612 82469 193601 107257 112561 182140 283305 360153 1045416 721489 464599 853469 1042038 1188788 4270383 4270383 149 52 1 274 476 149 52 1 274 476 721638 464651 853470 1042038 1189062 4270859 0.99989 0.99991 0.00011 0.00009 X false false false false false false false 202247 202247 294318 217453 76865 69677 69677 11560 11560 279112 13 35233 35233 35233 35233 35233 Part VI Line 11b Copies of form 990 made avaiable to governing body members Part VI Line 11b at Clubhouse, a central location visited regularly Part VI Line 12c Issue discussed regularly at meetings and monitored by Part VI Line 12c Treasurer and Clubhouse Administrator Part VI Line 15a or b Nominal compensation Part VI Line 19 Governing documents and financial statements available on Part VI Line 19 request at Clubhouse, a centra location visited regularly Part IX Line 24e Referee/Umpire fees Total expenses - $64706.00 Program service expenses - $64706.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e League fees Total expenses - $51973.00 Program service expenses - $51973.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Trophies Total expenses - $10603.00 Program service expenses - $10603.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Land/Gym rent Total expenses - $63225.00 Program service expenses - $63225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Maintenance/Repairs Total expenses - $29042.00 Program service expenses - $29042.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Equipment rental Total expenses - $10293.00 Program service expenses - $10293.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Dues & subscriptions Total expenses - $13528.00 Program service expenses - $0.00 Mgmt and general expenses - $13528.00 Fundraising expenses - $0.00 Part IX Line 24e Bank & credit card fees Total expenses - $2211.00 Program service expenses - $0.00 Mgmt and general expenses - $2211.00 Fundraising expenses - $0.00 Part IX Line 24e Travel teams expense Total expenses - $5265.00 Program service expenses - $5265.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Misc Total expenses - $3436.00 Program service expenses - $3436.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00