2025-10-23T08:25:25-05:00 2024-12-31 341681988 Stall & Company CPAs Inc 337 East Lincoln Street Findlay OH 45840 990EZ 2024-01-01 341828716 VAN BUREN COMMUNITY SPORTS ASSOCIATION VANB 4193067958 PO BOX 17 VAN BUREN OH 45889 MARTY BAIRD TREASURER 4193488257 2025-10-23 1 1 M JASON STALL P00013629 4194233303 2024 2025-03-06 01:10:19Z X X www.vanburensportsplex.com X X 151498 X 17125 105861 36 3039 469 2570 25437 14754 10683 136275 50 663 31508 103061 135282 993 118342 0 119335 X 86698 91430 31644 27905 118342 119335 0 0 118342 119335 Youth Recreation Use of fields and facilities for baseball, softball, soccer, football, and basketball for youth ages 4-18. Approximately 550 youth served. 0 128818 128818 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 9727 13425 24009 20108 17125 84394 35994 73366 73578 118250 134337 435525 45721 86791 97587 138358 151462 519919 0 0 0 519919 14 13 14 18 36 95 14 13 14 18 36 95 45735 86804 97601 138376 151498 520014 0.99980 0.99980 0.00020 0.00020 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 36. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 25,437. Returns and Allowances: 0. Less Cost of Goods Sold: 14,754. Gross Profit: 10,683. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 14,754. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 14,754. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DONATION. Grantee Name: VAN BUREN ATHLETIC BOOSTERS. Amount Given: 50. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 3,740. Description: Other Expenses. Amount: 27,768. Total to Form 990-EZ, line 14: 31,508. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE SUPPLIES. Amount: 816. Description: EQUIPMENT AND UNIFORMS. Amount: 19,140. Description: FIELD SUPPLIES. Amount: 18,022. Description: INSURANCE. Amount: 2,869. Description: LEAGUE AND TOURNAMENT FEES. Amount: 22,756. Description: REFEREES. Amount: 17,193. Description: UMPIRES. Amount: 5,860. Description: SUPPLIES. Amount: 8,227. Description: TROPHIES. Amount: 3,226. Description: LICENSES/BACKGROUND CHECKS. Amount: 1,608. Description: BANK FEES. Amount: 1,664. Description: COMPLEX FEES. Amount: 930. Description: PRINTING . Amount: 750. Total to Form 990-EZ, line 16: 103,061. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 31,644. End of Year Amount: 27,905. 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.