2025-07-22T08:54:22-07:00 2024-09-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-10-01 202192685 BATAVIA YOUTH BASEBALL INC BATA PO BOX 575 BATAVIA IL 60510 TINA NENA Secretary 2025-07-22 true true LINDSAY A WALLACE P02397235 6304064490 2023 2025-03-06 01:10:19Z RYAN PETERSON PO BOX 575 BATAVIA IL 605100575 537645 false X WWW.BATAVIABASEBALL.COM X 2004 IL OPERATES A BASEBALL PROGRAM FOR YOUTH WHO RESIDE IN THE BATAVIA PARK DISTRICT, BATAVIA SCHOOL DISTRICT, THE CITY OF BATAVIA OR MOOSEHEART,IN ILLINOIS. IT ALSO PROVIDES A BASEBALL PROGRAM FOR MENTALLY OR PHYSICALLY CHALLENGED YOUTH WITHOUT REGARD TO WHERE THE YOUTH RESIDES. 28 28 0 28 0 36136 47331 397151 402405 7947 13096 21901 28336 463135 491168 0 0 0 0 0 477004 454321 477004 454321 -13869 36847 621358 848846 94742 285383 526616 563463 OPERATES A BASEBALL PROGRAM FOR YOUTH WHO RESIDE IN THE BATAVIA PARK DISTRICT, BATAVIA SCHOOL DISTRICT, THE CITY OF BATAVIA OR MOOSEHEART,IN ILLINOIS. IT ALSO PROVIDES A BASEBALL PROGRAM FOR MENTALLY OR PHYSICALLY CHALLENGED YOUTH WITHOUT REGARD TO WHERE THE YOUTH RESIDES. false false 227607 265808 OPERATED A COMPETITIVE TRAVEL TEAM LEAGUE THAT HAD OVER 164 PLAYERS PARTICIPATING. 202781 136597 OPERATED AN INHOUSE LEAGUE FOR TWO SEASONS DURING THE YEAR THAT HAD A TOTAL OF 584 PARTICIPANTS 2361 PROVIDED RESOURCES FOR THE FIELDS FOR THE FUTURE PROGRAM TO MAINTAIN AND ENHANCE PRESENT AND FUTURE PLAYING FIELDS FOR THE ORGANIZATION'S PARTICIPANTS. 432749 true false false false false false false false false false true false false true true true true false false false false 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 true 1 0 true 0 false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true true false false true false false false false false false IL X X MS TINA NENA 6308793250 PO BOX 575 BATAVIA IL 60510 X MIKE LAW Director 8.00 0.00 X 0 0 0 TODD COWDEN Counsel 8.00 0.00 X X 0 0 0 KYLE WITT Treasurer 8.00 0.00 X X 0 0 0 TINA NENA Secretary 8.00 0.00 X X 0 0 0 JASON LINDSTROM Baseball Op Dir 8.00 0.00 X X 0 0 0 RYAN PETERSON Commissioner 8.00 0.00 X X 0 0 0 KIRK WILDERSPIN Director 8.00 0.00 X 0 0 0 MIKE PLOCINSKI Director 8.00 0.00 X 0 0 0 MIKE HANEY Director 8.00 0.00 X 0 0 0 DAVE KULCZYCKI Director 8.00 0.00 X 0 0 0 KYLE SALTIJERAL Director 8.00 0.00 X 0 0 0 JOE NOVOTNY Director 8.00 0.00 X 0 0 0 MATT PIERCE Support Srv Dir 8.00 0.00 X X 0 0 0 PETE BENESH Commissioner 8.00 0.00 X X 0 0 0 JOE WENDE Director 8.00 0.00 X 0 0 0 MIKE CARTER Director 8.00 0.00 X 0 0 0 JEFF OKE Director 8.00 0.00 X 0 0 0 MARSHA BROWN Director 8.00 0.00 X 0 0 0 BRIAN VANDER Director 8.00 0.00 X 0 0 0 JOE EDMONDS Director 8.00 0.00 X 0 0 0 MATT LINDEBLAD Director 8.00 0.00 X 0 0 0 JOSH HERMAN Director 8.00 0.00 X 0 0 0 ALEX BECKMAN Director 8.00 0.00 X 0 0 0 BECKY PRESCOTT Director 8.00 0.00 X 0 0 0 MARK DEBLOCK Director 8.00 0.00 X 0 0 0 AUSTIN DEMPSEY Director 8.00 0.00 X 0 0 0 CHRISTIAN TOLENTINO Director 8.00 0.00 X 0 0 0 JOSH HERMAN Director 8.00 0.00 X 0 0 0 0 false false false 0 47331 47331 OTHER CHARGES 16722 16722 REGISTRATION FEES 320578 320578 TOURNAMENT FEES 65105 65105 402405 13096 13096 0 0 0 0 59085 37150 21935 21935 0 15728 9327 6401 6401 0 491168 415501 28336 X 0 0 0 0 0 0 0 0 0 0 0 1035 1035 17000 5100 11900 0 0 0 0 828 828 2456 2456 0 0 0 2548 2548 0 0 0 0 5246 5246 5288 5288 UNIFORMS 89440 89440 UMPIRES 58667 58667 FIELD MAINTENANCE 54866 54866 LEASE EXPENSE 50439 50439 166508 160327 6181 454321 432749 21572 0 551543 579335 0 0 0 0 0 0 0 9321 7885 82412 72233 15425 10179 0 0 0 0 45069 251447 621358 848846 10997 3277 38676 30659 45069 251447 94742 285383 X 485918 525820 40698 37643 526616 563463 621358 848846 36847 X false true X true false X 11108 13903 20812 36136 47331 129290 330814 361050 372149 436648 402405 1903066 0 0 0 341922 374953 392961 472784 449736 2032356 0 0 2032356 3688 1423 1567 7947 13096 27721 0 3688 1423 1567 7947 13096 27721 0 848 12187 19241 21901 28336 82513 346458 388563 413769 502632 491168 2142590 0.94860 0.94990 0.01290 0.00970 X 38313 36670 1643 44099 35563 8536 10179 ROU ASSETS - NET 251447 251447 LEASE LIABILITY 251447 251447 X 491168 491168 491168 454321 454321 454321 Part X : FIN48 Footnote The Organization has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2024, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. false EVENTS FOR PLAYERS AND FAMILIES 59085 59085 37150 59085 59085 37150 37150 21935 Form 990, Part VI, Section B, Line 11b BOARD PROVIDED REVIEW COPY BEFORE FILING Form 990, Part VI, Section B, Line 12c DISCUSSIONS AT BOARD MEETINGS Form 990, Part VI, Section C, Line 19 DISCUSSIONS AT BOARD MEETINGS. GENERAL INFO IS AT WEBSITE. Form 990, Part IX, Line 24e CREDIT CARD AND BANK FEES: Column (A) - Total = $11283; Column (B) - Program Services = $11283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATION: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $29115; Column (B) - Program Services = $29115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHEDULING: Column (A) - Total = $7678; Column (B) - Program Services = $7678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $13180; Column (B) - Program Services = $7499; Column (C) - Management & General = $5681; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $40721; Column (B) - Program Services = $40721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING COSTS: Column (A) - Total = $43418; Column (B) - Program Services = $43418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TROPHIES AND AWARDS: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $5463; Column (B) - Program Services = $5463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0