2024-05-09T14:56:33-04:00 2023-12-31 884132194 ORCUTT & COMPANY LLC 936 STATE ROUTE 28 MILFORD OH 451501912 990EZ 2023-01-01 316078376 GOSHEN JR SPORTS & RECREATION ASSN GOSH 5137222890 P O BOX 394 GOSHEN OH 45122 MARY WILSON TREASURER 5137222890 2024-04-27 MARY WILSON XXX-XX-XXXX false TWYLA K BRADSHAW P00707274 5135761989 2024-05-06 2023 2023-04-26 12:10:37Z X X N/A X X 106411 X 10789 92463 3159 106411 675 151707 152382 -45971 365492 319521 X 222692 166359 142800 142800 10362 365492 319521 365492 319521 X TO PROVIDE & MAINTAIN 11 BALL FIELDS; WE PROVIDE UMPIRE EQUIPMENT & TRAINING FOR AREA YOUTH TO PLAY BASEBALL & SOFTBALL. CONCESSIONS PROVIDED FOR BASEBALL/SOFTBALL PROGRAM, BENEFITS ALL PARTICIPANTS 38216 BASEBALL/SOFTBALL PROGRAM, BENEFITS AREA YOUTH 108796 147012 JOE HUNLEY PRESIDENT 20.00 0 MARY WILSON TREASURER 10.00 0 AMBER TURNER VICE PRESIDE 5.00 0 false false false false false false false false false JOANN GREGORY 1934 KNOLL LANE GOSHEN OH 45122 5137223318 false false false false false false false false false false false NONE NONE true X 118 19422 19390 11377 10789 61096 65486 30982 45249 135496 92463 369676 15974 1100 900 17974 81578 50404 65739 147773 103252 448746 448746 1096 828 466 1066 3159 6615 1096 828 466 1066 3159 6615 82674 51232 66205 148839 106411 455361 0.98550 0.98990 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 CONCESSION NON-INVESTMENT DEPRECIATION 1,195 COST OF GOODS SOLD 37,021 BASEBALL PROGRAM BANK FEES 189 OFFICE SUPPLIES 1,370 INSURANCE 4,164 LEAGUE FEES 6,708 EQUIPMENT 6,640 PAID TO UMPIRES 16,800 PARK MAINTENANCE 55,888 MISCELLANEOUS 352 UTILITIES 15,822 TOURNAMENT FEES 1,322 FUNDRAISING EXPENSES 2,819 TAXES/LICENSES 317 CHARITABLE CONTRIBUTIONS 1,100 TOTAL 151,707 FORM 990-EZ, PART II, LINE 24 4,200 15,757 LESS ACCUMULATED DEPRECIATION 4,200 5,395 TOTAL 0 10,362 FORM 990-EZ, PART III TO PROVIDE & MAINTAIN 11 BALL FIELDS; WE PROVIDE UMPIRE EQUIPMENT & TRAINING FOR AREA YOUTH TO PLAY BASEBALL & SOFTBALL.