2024-12-11T10:02:23-05:00 2024-07-31 760295466 WILLIAM OTTEN & CO 3515 LONGMIRE DR STE B PMB 335 COLLEGE STATION TX 778455489 990 2023-08-01 237303137 SPRING KLEIN SPORTS ASSOC SPRI 7138518185 22418 ROTHWOOD SPRING TX 77389 OTIS DAVIS PRESIDENT 7138518185 2024-10-29 true true LORI CURTIS P00296904 2814691183 2024-12-11 2023 2024-10-15 13:58:12Z OTIS DAVIS 22418 ROTHWOOD SPRING TX 77389 1366255 false X WWW.SKSA.COM X TX YOUTH SPORTS 7 0 68 0 50934 46428 1069834 1050901 398 3218 194959 265708 1316125 1366255 0 0 325560 346350 0 0 1024469 1021555 1350029 1367905 -33904 -1650 1317429 1315342 4247 3810 1313182 1311532 YOUTH SPORTS false false 1283899 1050901 YOUTH BASEBALL CONDUCTED THROUGH THE AMERICAN AMATUER BASEBALL CONGRESS, YOUTH BASKETBALL & YOUTH SOFTBALL 1283899 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 68 true false false false false false false false false X 7 0 false false false false false false false true true false false true false false false false false false X KRISTIN GIBSON 7138518185 22418 ROTHWOOD HOUSTON TX 77389 X DAVID ANDIS VP - LEGAL X 0 0 0 MIKE AYERS SECRETARY X 0 0 0 OTIS DAVIS PRESIDENT X 0 0 0 TANNER FLOOD VP-FINANCE X 0 0 0 DEBBIE GIBSON PRESIDENT-SO X 0 0 0 DUSTY MCDONALD PRESIDENT - X 0 0 0 JESSE STINSON PRESIDENT - X 0 0 0 false false false 46428 46428 REGISTRATION 656127 656127 CONCESSIONS 394774 394774 1050901 3218 3218 FIELD RENTAL 233435 233435 SPONSORS 24123 24123 EQUIPMENT & UNIFORMS 5575 5575 2575 2575 265708 1366255 1316609 3218 X 313089 278126 34963 33261 30536 2725 9337 9337 69884 69884 DIRECT EXPENSES 313571 313571 MAINTENANCE 205625 205625 EQUIPMENT & UNIFORMS 114648 114648 TOURNAMENT 99527 99527 208963 171982 36981 1367905 1283899 84006 0 411120 308483 157791 260119 3081873 2349985 737407 731888 11111 14852 1317429 1315342 4247 3810 4247 3810 X 1313182 1311532 1313182 1311532 1317429 1315342 -1650 X true X false false false X 58364 141059 154575 50934 46428 451360 1051434 1537114 1202175 1264793 1316609 6372125 1109798 1678173 1356750 1315727 1363037 6823485 6823485 3218 3218 3218 3218 1109798 1678173 1356750 1315727 1366255 6826703 0.99950 1.00000 0.00000 0.00000 X 218153 218153 2863720 2349985 513735 731888 PAYROLL TAXES PAYABLE 3205 CREDIT CARD PAYABLE 605 3810 FORM 990, PAGE 6, PART VI, LINE 11B READ RETURN PREPARED BY INDEPENDENT ACCOUNTANT FROM ORGANIZATION'S FINANCIAL RECORDS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICIALS 91,123 0 0 INSURANCE 54,931 1,078 0 BANK CHARGES 0 9,427 0 QB CHARGES 0 8,134 0 TROPHIES 5,872 0 0 REGISTRATION 5,097 0 0 OPENING DAY EXPENSES 4,736 0 0 WEBSITE 0 4,533 0 AUTO EXPENSE 0 3,926 0 TEAM SPONSOR EXPENSE 3,904 0 0 AFFILIATIONS 3,625 0 0 TELEPHONE 0 3,472 0 FEES/PERMITS 1,958 0 0 PROFESSIONAL SERVICES 0 1,558 0 ENTERTAINMENT/GIFTS 0 998 0 PAYROLL EXPENSES 0 888 0 SUPPLIES 0 789 0 BACKGROUD CHECKS 0 704 0 FACILITY RENTAL 500 0 0 POSTAGE 0 450 0 CONTRIBUTIONS 0 450 0 PRINT/COPY 0 344 0 EMPLOYEE/CUST GIFTS 0 224 0 EDUCATION 172 0 0 SUPER STARS EXPENSE 64 0 0 INTEREST EXPENSE 0 6 0 TOTAL 171,982 36,981 0