2024-04-11T11:48:51-04:00 2023-12-31 452908935 H D DAVIS CPAS LLC 4308 BELMONT AVE SUITE 1 YOUNGSTOWN OH 445051071 990PF 2023-01-01 200578907 THE KOCH FAMILY CHARITABLE FOUNDATION KOCH 3307268700 7058 MAHONING AVE YOUNGSTOWN OH 44515 JOSEPH E KOCH CHAIRMAN AS NEEDED 3307268700 2024-04-10 true JOSEPH E KOCH XXX-XX-XXXX true TIM PETREY CPA CGMA P01258844 3307598522 2024-04-11 2023 2023-04-26 12:10:37Z X 0 X 15500 X 48493 48493 63993 0 48493 318 318 318 68 68 68 1610 1610 4289 4289 38681 38681 38681 44966 0 44966 39067 0 0 44966 0 44966 39067 19027 0 3527 2213 23529 382052 198452 187889 183600 190102 207129 0 2000 2000 0 X 145000 145000 43102 62129 188102 207129 190102 207129 188102 19027 207129 207129 0 false false false false false false false true true OH true true false false false true N/A KATHY CHELIRAS 3307268700 7058 MAHONING AVE YOUNGSTOWN OH 44515 false false false false false false false false false false false false false false false false false false false false JOSEPH E KOCH 7058 MAHONING AVE YOUNGSTOWN OH 44515 CHAIRMAN AS 000.00 0 0 0 NONE NONE LITTLE LEAGUE FIELDS FOR AUSTINTOWN, OHIO. PROVIDING PLACE FOR CHILDREN TO PLAY, ASSISTING WITH UNIFORMS, AND OTHER NEEDED ITEMS. 44966 N/A 0 0 0 0 0 0 0 0 X 39067 39067 39067 39067 39067 X 0 0 39067 46047 56933 58697 200744 39067 46047 56933 58697 200744 0 X TOURNAMENT INCOME 2935 GAS WELL ROYALTY INCOME 112 FIELD RENTAL 19165 ADMISSION INCOME 11846 CONCESSION 14138 MISCELLANEOUS 297 48493 48493 11A MONIES USED FOR UPKEEP OF FIELDS AND TEAMS FOR LITTLE 11A LEAGUE BASEBALL IN AUSTINTOWN, OHIO AREA false false false false false false false false false false INDIRECT ACCOUNTING FEES 1610 1610 CONCESSION STAND 2004-11-12 948 948 150DB 15.0000 DUG-OUT 2004-06-09 9388 9388 150DB 15.0000 '04 KUBOTA TRACTOR 2004-04-13 16360 16360 200DB 5.0000 ZD28 KUBOTA MOWER 2004-05-20 10690 10690 200DB 5.0000 TORO FIELD GROOMER 2007-05-23 13547 13547 200DB 5.0000 FENCE 2004-08-05 10686 10686 150DB 15.0000 FURNITURE & FIXTURES 2005-06-17 597 597 200DB 7.0000 KOCH FIELDS (RACCOON ROAD) 2004-01-01 145000 LAND IMPROVEMENTS 2004-06-09 88978 88978 150DB 15.0000 LIGHTS 2004-11-19 3727 3727 150DB 15.0000 SIGN 2004-11-09 450 450 200DB 7.0000 LEPPO EQUIPMENT 2012-10-05 6570 6570 200DB 5.0000 TRAILER 2013-04-13 3683 3683 200DB 5.0000 SPRINKLER 2018-06-10 5500 2072 150DB 15.0000 343 343 TURF PROJECT 2018-04-06 15509 5842 150DB 15.0000 967 967 SCOREBOARD 2019-12-11 4500 4500 200DB 5.0000 HOLDING TANK 2019-06-10 7200 7200 200DB 5.0000 CONCENSSION REMODEL 2020-08-25 38719 8925 150DB 15.0000 2979 2979 EQUIPMENT & IMPROVEMENTS 237052 198452 38600 LAND - KOCH BASEBALL COMPLEX 145000 145000 EXPENSES GENERAL LABOR CONC PARKING 4873 4873 4873 TRASH 1350 1350 1350 UTILITIES 5195 5195 5195 SANITARY TOILETS 3990 3990 3990 MAINTENANCE 9279 9279 9279 EQUIPMENT EXPENSE 2283 2283 2283 CONCESSION EXPENSES 6151 6151 6151 MISCELLANEOUS 452 452 452 CONSTRUCTION PROGRESS 902 902 902 REIMBURSEMENT 1117 1117 1117 INTEREST 126 126 126 OTHER EXPENSES 188 188 188 INSURANCE 2775 2775 2775 TOURNAMENT INCOME 2935 2935 GAS WELL ROYALTY INCOME 112 112 FIELD RENTAL 19165 19165 ADMISSION INCOME 11846 11846 CONCESSION 14138 14138 MISCELLANEOUS 297 297