2025-11-14T17:24:28-06:00 2024-12-31 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS PO BOX 2750 CASPER WY 82602 990 2024-01-01 830312008 CASPER YOUTH BASEBALL LEAGUE CASP 3072153161 PO BOX 1966 CASPER WY 826021966 DON MUNDELL PRESIDENT 3072586965 2025-11-14 1 0 DAX O COLLINS CPA P00972615 3072654311 2024 2025-03-06 01:10:19Z BETHANY MOORE PO BOX 1966 CASPER WY 826021966 181544 0 X WWW.CYBASEBALL.COM X 1959 WY TO PROVIDE RECREATIONAL AND EDUCATIONAL BASEBALL SERVICES TO PLAYERS AGES 4 THROUGH 15. 8 8 0 0 0 0 96862 96177 0 53239 0 0 15779 22050 112641 171466 0 0 0 0 0 0 0 0 1762 152006 206805 152006 206805 -39365 -35339 1491506 1454924 2710 1467 1488796 1453457 TO PROVIDE RECREATIONAL AND EDUCATIONAL BASEBALL SERVICES TO PLAYERS AGES 4 THROUGH 15. 0 0 202806 53239 TO PROVIDE RECREATIONAL AND EDUCATIONAL BASEBALL SERVICES TO PLAYERS AGES 4 THROUGH 15. 202806 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WY X JANEA STERRETT 3072650003 PO BOX 1966 CASPER WY 82602 X DON MUNDELL PRESIDENT 10.00 X 0 0 0 BETHANY MOORE PARENT COORDINATION 10.00 X 0 0 0 BECKY DEVER LEAGUE INFORMATION 10.00 X 0 0 0 BRIAN DEVER VICE PRESIDENT / TREASURER 10.00 X 0 0 0 LINDSEY TEMPLE SECRETARY 10.00 X 0 0 0 AMY HUNTER SPONSORSHIP COORDINATION 10.00 X 0 0 0 TOM DAY UMPIRE COORDINATION 10.00 X 0 0 0 JERRY MOORE BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 96177 96177 BASEBALL GAME INCOME 711210 53239 53239 53239 32128 10078 22050 22050 171466 53239 0 22050 X 3120 1560 1560 5082 5082 2663 2663 2186 1968 109 109 5556 5556 44334 44334 9509 9034 475 UMPIRES 34246 34246 CONCESSION SUPPLIES 28298 28298 FIELD / FACILITIES MAIN 24553 24553 UNIFORMS 12718 12718 34540 34354 93 93 206805 202806 2237 1762 5769 11521 48392 50392 2311015 935216 1420133 1375799 17212 17212 1491506 1454924 2710 1467 2710 1467 X 500 500 0 0 1488296 1452957 1488796 1453457 1491506 1454924 -35339 0 X 0 0 0 X 84203 123935 85273 20302 96178 409891 61195 67032 55345 76561 53238 313371 145398 190967 140618 96863 149416 723262 0 0 0 723262 145398 190967 140618 96863 149416 723262 1.00000 1.00000 0.00000 X 499584 499584 666588 375583 291005 1060669 475459 585210 84174 84174 0 1375799 OTHER FUNDRASIERS 2 32128 10078 0 32128 10078 10078 22050 0 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AT THE BOARD MEETING, OR IF NO BOARD MEETING IS BEING HELD BEFORE THE FILING DEADLINE, THEN EACH MEMBER OF THE BOARD IS NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR HIS REVIEW FOR A GIVEN TIME PERIOD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 15A WAGES PAID ARE REVIEWED AND APPROVED BY THE BOARD AND ALL ITS VOTING MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PRESENTED AT A SCHEDULED BOARD MEETING, OR IF NO BOARD MEETING IS SCHEDULED BEFORE THE FILING DEADLINE, EACH MEMEBER OF THE BOARD IS NOTIFIED THAT THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR HIS REVIEW FOR A GIVEN TIME PERIOD FOR HIS REVIEW. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BASEBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 12,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,569. CONCESSION LABOR: PROGRAM SERVICE EXPENSES 9,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,852. FIELD / FACILITIES MAINTENANCE GENERAL: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. COACHING SUPPLIES: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. CUSTODIAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. BANK CHARGES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 282.