2024-10-30T08:39:32-05:00 2023-12-31 341681988 Stall & Company CPAs Inc 337 East Lincoln Street Findlay OH 45840 990EZ 2023-01-01 341828716 VAN BUREN COMMUNITY SPORTS ASSOCIATION VANB 4193067958 PO BOX 17 VAN BUREN OH 45889 MARTY BAIRD TREASURER 4193488257 2024-10-30 1 1 M JASON STALL P00013629 4194233303 2023 2024-10-15 13:58:12Z X X www.vanburensportsplex.com X X 138376 X 20108 91267 18 26983 16283 10700 122093 5390 2285 49349 70946 127970 -5877 124219 0 118342 X 88835 86698 35384 31644 124219 118342 0 0 124219 118342 Youth Recreation Use of fields and facilities for baseball, softball, soccer, football, and basketball for youth ages 4-18. Approximately 550 youth served. 0 117347 117347 Stacey Foltz Board Member 1.00 0 0 0 Marty Baird Treasurer 2.00 0 0 0 Chris Pecora Secretary 0.25 0 0 0 Brad Stevens Board Member 0.25 0 0 0 Ryan Caudill President 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH MARTY BAIRD 16110 BEECHWOOD ROAD FINDLAY OH 45840 4193488257 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17215 9727 13425 24009 20108 84484 60255 35994 73366 73578 118250 361443 77470 45721 86791 97587 138358 445927 0 0 0 445927 21 14 13 14 18 80 21 14 13 14 18 80 77491 45735 86804 97601 138376 446007 0.99980 0.99870 0.00020 0.00130 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 18. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 26,983. Returns and Allowances: 0. Less Cost of Goods Sold: 16,283. Gross Profit: 10,700. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 16,283. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 16,283. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DONATION. Grantee Name: VAN BUREN ATHLETIC BOOSTERS. Amount Given: 5,390. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,740. Description: Other Expenses. Amount: 45,609. Total to Form 990-EZ, line 14: 49,349. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE SUPPLIES. Amount: 801. Description: EQUIPMENT AND UNIFORMS. Amount: 12,619. Description: FIELD SUPPLIES. Amount: 11,506. Description: INSURANCE. Amount: 3,136. Description: LEAGUE AND TOURNAMENT FEES. Amount: 10,884. Description: REFEREES. Amount: 14,489. Description: UMPIRES. Amount: 3,860. Description: REFUNDS. Amount: 805. Description: SUPPLIES. Amount: 8,129. Description: TROPHIES. Amount: 3,013. Description: LICENSES/BACKGROUND CHECKS. Amount: 629. Description: BANK FEES. Amount: 57. Description: COMPLEX FEES. Amount: 1,018. Total to Form 990-EZ, line 16: 70,946. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 35,384. End of Year Amount: 31,644. 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.