2024-08-14T11:54:11-07:00 2023-09-30 421130301 WELGAARD CPAS AND ADVISORS 10550 NEW YORK AVENUE SUITE 100 URBANDALE IA 50322 990EZ 2022-10-01 274461327 ALTOONA BASEBALL RECREATIONAL LEAGUE ALTO 5159754830 PO BOX 514 ALTOONA IA 50009 DOUGLAS SCHOENING Treasurer 2024-08-14 true true DARLENE DANIELSON CPA P01265115 5152530099 2022 2024-08-08 14:25:15Z X X ALTOONABASEBALL.ORG X X 124093 X 6289 59775 39 0 0 0 57966 32470 25496 24 91623 1300 238 97435 98973 -7350 102556 95206 X 73963 73920 4239 3485 24354 17801 102556 95206 102556 95206 TO INSTILL SPORTSMANSHP AND CHARACTER IN THE YOUTH OF THE COMMUNITY. 2022-23 (2023 baseball season) continued our growth and success with the Little League model and our partnership as part of Southeast Polk (SEP) Little League; from April through July our facility hosted over 400 Little League baseball games, a league tournament,and Little League All-Stars including two state championship tournaments. We were also able to hold a fall league for the first time, allowing for an affordable baseball option in the off-season for our SEP area families.We renewed our relationship with Central Iowa Sports allowing us to host weekend USSSA baseball tournaments which brings in significant field rental and concessions income. This income offsets facilities maintenance costs allowing us to make improvements and keep registration costs down for our Little League families. Thanks to this in 2023 we were able to invest in new equipment for our players including pitching machines and catchers equipment. In addition we had 2 more of our 7 baseball fields renovated, thanks to our ongoing partnership with the City of Altoona to modernize our ballpark, which allows us to compete with other facilities in the area as it relates to hosting tournaments and events. 78160 78160 MATT BENNUM President 5.00 0 TANNER WILLSON Vice President 5.00 0 TOM SORUM Director 0 0 DOUGLAS SCHOENING Treasurer 5.00 0 GARY SHERZAN Secretary 2.00 0 SETH MCBLAIN Director 2.00 0 JUSTIN POLLARD Director 2.00 0 STEFFAN BERST Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false DOUGLAS SCHOENING PO BOX 514 ALTOONA IA 50009 5159754830 false false false false false false false false false false false NONE NONE true X 11860 32855 6809 35602 66064 153190 116396 33734 93064 15134 57966 316294 0 0 0 128256 66589 99873 50736 124030 469484 0 0 469484 21 48 38 64 39 210 0 21 48 38 64 39 210 0 24 24 128277 66637 99911 50800 124093 469718 0.99950 0.99960 0.00040 0.00040 X Other Expenses.1002 Office Expenses $802 Other Expenses.1009 Depreciation $7307 Other Expenses.1012 Insurance $1980 Other Expenses.1 LEAGUE EXPENSES $53596 Other Expenses.2 THEFT LOSS $9842 Other Expenses.3 SMALL EQUIPMENT $7341 Other Expenses.4 FIELD MAINTENANCE $7155 Other Expenses.5 UMPIRE FEES $1750 Other Expenses.6 UNIFORMS $1700 Other Expenses.7 GROUNDS MAINTENANCE $1169 Other Expenses.8 REPAIRS & MAINTENANCE $1099 Other Expenses.9 SQUARE FEES $720 Other Expenses.10 SUPPLIES $629 Other Expenses.11 SECURITY $603 Other Expenses.12 MISCELLANEOUS EXPENSE $550 Other Expenses.13 UTILITIES $449 Other Expenses.14 TRASH REMOVAL $361 Other Expenses.15 FIELD SUPPLIES $328 Other Expenses.17 BANK CHARGES $54 Other Assets.1003 Machinery and Equipment - Beginning $24354 Machinery and Equipment - Ending $17801