2024-09-05T11:04:48-05:00 2023-12-31 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990EZ 2023-01-01 201560742 UPPER ROGUE CAL RIPKEN INC UPPE 5419519399 PO BOX 126 EAGLE POINT OR 97524 SHAWN MARTINEZ PRESIDENT 5419519399 2024-09-05 1 0 MONTE WILLIAMS P00033826 5417797641 2023 2024-08-08 14:25:15Z X X N/A X X 86827 X 12100 63973 4 10750 86827 30017 54692 84709 2118 -3559 0 -1441 X 3568 8370 0 14337 22831 2750 26399 25457 29958 26898 -3559 -1441 X TO CARRY OUT A PROGRAM FOR YOUTHS IN THE SKILL OF TEAM PLAY AND SPORTSMANSHIP. PROVIDED OPPORTUNITY FOR OVER 100 YOUTH AGES 4-18 TO PARTICIPATE IN BASEBALL AND SOFTBALL 0 0 0 SHAWN MARTINEZ PRESIDENT 0.50 0 0 0 DAVE MARTINEZ VICE PRESIDENT SOFTBALL 0.50 0 0 0 JOANNA ADAMS SECRETARY / TREASURER 0.50 0 0 0 SUZANNE KINSEY PLAYER AGENT 0.50 0 0 0 BOBBI MALATESTA UMPIRE COORDINATOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR SHAWN MARTINEZ PO BOX 126 EAGLE POINT OR 97524 5419519399 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16934 7845 8035 7904 12100 52818 92061 52730 63765 94609 84710 387875 108995 60575 71800 102513 96810 440693 0 0 0 440693 17 9 4 5 4 39 17 9 4 5 4 39 109012 60584 71804 102518 96814 440732 0.99990 0.99990 0.00010 0.00010 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 4. Form 990-EZ, Part I, Line 8 - Other Revenue Description: DONATIONS. Amount: 10,750. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,744. Description: Other Expenses. Amount: 24,273. Total to Form 990-EZ, line 14: 30,017. Form 990-EZ, Part I, Line 16 - Other Expenses Description: EQUIPMENT. Amount: 3,329. Description: INSURANCE. Amount: 8,125. Description: HOUSE EXPENSE. Amount: 3,883. Description: OFFICE SUPPLIES. Amount: 429. Description: UMPIRES. Amount: 1,170. Description: UNIFORMS. Amount: 14,199. Description: OPERATING COSTS. Amount: 2,161. Description: MISCELLANEOUS EXPENSES. Amount: 625. Description: SIGNUP FEES. Amount: 1,665. Description: CONCESSION. Amount: 6,501. Description: FUNDRAISER. Amount: 3,098. Description: BANNER. Amount: 990. Description: TOURNAMENT. Amount: 240. Description: ALL STARS EXPENSES. Amount: 6,566. Description: AWARDS. Amount: 1,711. Total to Form 990-EZ, line 16: 54,692. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 22,831. End of Year Amount: 2,750. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: NOTE PAYABLE-BUILDING. Beg. of Year Amount: 18,500. End of Year Amount: 18,500. Description: NOTE PAYABLE-EQUIPMENT. Beg. of Year Amount: 11,458. End of Year Amount: 8,398. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.