2025-04-09T11:43:59-04:00 2024-11-30 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990EZ 2023-12-01 833941111 PROCTOR AREA YOUTH BASEBALL PROC PO BOX 1047 PROCTOR MN 55810 KYLE WOJTYSIAK PRESIDENT 2187247040 2024-03-30 true false NICHOLAS S LICARI CPA P01736177 2187222226 2025-03-19 2023 2025-03-06 01:10:19Z X X WWW.PROCTORBASEBALL.ORG X X 84575 X 2675 25908 30840 6506 6506 18646 9237 9409 75338 775 69067 69842 5496 90219 -4499 91216 X 45516 26105 44703 65128 90219 91233 17 90219 91216 X PROMOTE YOUTH BASEBALL. PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA. 68428 DEPRECIABLE ASSETS FOR YOUTH BASEBALL 68428 EMILY HOLTER VICE PRESIDE 1.00 0 KYLE WOJTYSIAK PRESIDENT 1.00 0 DUSTIN GASMAN TREASURER 1.00 0 BREE JOHNSON BOARD 1.00 0 COREY STIBBE BOARD 1.00 0 CHRIS STEVENS BOARD 1.00 0 CASSIE VOLTZKE SECRETARY 1.00 0 CODY BRUCE BOARD 1.00 0 JENNIFER HOCHBAN BOARD 1.00 0 DANIELLE PRINCE BOARD 1.00 0 JESSE MURRAY BOARD 1.00 0 KASHA PARMETER BOARD 1.00 0 BILL VOLTZKE BOARD 1.00 0 JEREMIAH SCHUBITZKE BOARD 1.00 0 GABE JORGENSEN BOARD 1.00 0 QUINN CARLSON BOARD 1.00 0 false false false false false false false false false ANN MATHIEU PO BOX 1047 PROCTOR MN 55810 2187247040 false false false false false false false false false false false NONE NONE true X 16835 2675 19510 16835 2675 19510 19510 19510 254064 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 857 OFFICE 464 POSTAGE 175 INSURANCE 3,036 CONTRACT SERVICES 19,910 DUES AND SUBSCRIPTIONS 1,574 EQUIPMENT RENT 1,342 FIELD MAINTENANCE 481 REPAIRS AND MAINTENANCE 2,541 SUPPLIES 10,050 TOURNAMENT FEES 8,597 TOURNAMENT SUPPLIES 4,756 UNIFORMS 12,111 UTILITIES 286 MISCELLANEOUS 23 NON-INVESTMENT DEPRECIATION 2,864 TOTAL 69,067 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -4,499 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 635 0 INVENTORIES FOR SALE OR USE 2,088 0 52,796 83,307 LESS ACCUMULATED DEPRECIATION 10,816 18,179 TOTAL 44,703 65,128 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17 FORM 990-EZ, PART III, LINE 31 DEPRECIABLE ASSETS FOR YOUTH BASEBALL