2025-11-11T08:27:02-06:00 2024-12-31 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990EZ 2024-01-01 650411452 SARASOTA BASEBALL BOOSTERSINC SARA 9418091486 5209 OLD TRENTON LANE SARASOTA FL 34232 KRISTINE BROWN TREASURER 9418091486 2025-10-29 1 0 T RAYMOND SUPLEE P00456310 9413663600 2024 2025-03-06 01:10:19Z X X N/A X X 108679 X 29816 4900 63656 32761 30895 10307 7330 2977 68588 3917 264 74424 78605 -10017 87849 0 77832 X 45416 39316 42433 38516 87849 77832 0 0 87849 77832 X TO PROVIDE THE SARASOTA HIGH SCHOOL BASEBALL PROGRAM WITH FACILITIES, EQUIPMENT, AND TRAVEL FUNDS NO LONGER PROVIDED BY THE SCHOOL DISTRICT THE ORGANIZATION WAS FORMED TO PROVIDE THE SARASOTA HIGH SCHOOL BASEBALL PROGRAM WITH FACILITIES, EQUIPMENT, AND TRAVEL FUNDS NO LONGER PROVIDED BY THE SCHOOL DISTRICT 0 78605 78605 BRIE ONDERCIN PRESIDENT 5.00 0 0 0 KRISTINE BROWN TREASURER 5.00 0 0 0 JERRY PENNELLA VICE-PRESIDENT 5.00 0 0 0 GREG MULHOLLEN DIRECTOR 2.00 0 0 0 JAMIE COPE SECRETARY 5.00 0 0 0 DAVE EDGSON MEMBER AT LARGE 2.00 0 0 0 DAN STENHAM PHILANTHROPY ADVISOR 2.00 0 0 0 BRIAN RACHKO PHILANTHROPY ADVISOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL KRISTINE BROWN 5209 OLD TRENTON LANE SARASOTA FL 34232 9418091486 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50547 8600 19883 36511 34716 150257 31697 46302 48158 53746 73963 253866 82244 54902 68041 90257 108679 404123 0 0 0 404123 82244 54902 68041 90257 108679 404123 1.00000 1.00000 0.00000 X X X X GOLF TOURNAMENT 42608 42608 11975 1314 3589 BANQUET 3498 3498 5929 1184 1 17550 17550 8770 63656 63656 17904 1314 13543 32761 30895 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,307. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,330. GROSS PROFIT: 2,977. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,681. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 963. OTHER COSTS: 686. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,330. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 576. DESCRIPTION: PERMIT. AMOUNT: 110. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 686. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,917. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 113. DESCRIPTION: COACHES SUPPLEMENTS & UMPIRES. AMOUNT: 13,939. DESCRIPTION: EQUIPMENT. AMOUNT: 8,823. DESCRIPTION: UNIFORMS. AMOUNT: 16,013. DESCRIPTION: MEALS. AMOUNT: 4,221. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 14,518. DESCRIPTION: LICENSE. AMOUNT: 250. DESCRIPTION: SENIOR NIGHT AND OTHER BOOSTER CLUB RELATED EVENTS. AMOUNT: 3,392. DESCRIPTION: HOTELS. AMOUNT: 5,268. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 650. DESCRIPTION: TRAVEL. AMOUNT: 4,200. DESCRIPTION: TEAM RELATED EXPENSES. AMOUNT: 520. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,179. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 420. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 492. DESCRIPTION: PITCHING MACHINE. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 74,424. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,433. END OF YEAR AMOUNT: 38,516. 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.