2025-03-04T15:11:50-06:00 2024-08-31 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990EZ 2023-09-01 200846523 NORTHERN ICE FASTPITCH ASSOCIATION NORT 8476507910 PO BOX 195 WAUCONDA IL 60084 RICHARD EKLUND PRESIDENT 8476507910 2025-02-28 1 0 KATHRYN MALMSTEDT P01708214 8153851120 2023 2025-03-06 01:10:19Z X X WWW.ICEFASTPITCH.ORG X X 168176 X 600 151907 3125 3125 12315 12994 -679 229 155182 9750 7365 2141 200 134065 153521 1661 3078 0 4739 X 28092 73901 30051 32932 58143 106833 55065 102094 3078 4739 X PROVIDE GIRL'S YOUTH SOFTBALL PROGRAM FRO YOUTH RESIDING WITHIN WAUCONDA, ILLINOIS THE ORGANIZATION CONDUCTS BATTING INSTRUCTION SESSIONS, INDOOR SOFTBALL PRACTICE SESSIONS AND HOSTS SOFTBALL TOURNAMENTS. LEAGUE MEMBERS ALSO PARTICIPATED IN OUTSIDE TOURNAMENTS. 9750 136930 136930 RICHARD EKLUND PRESIDENT 8.00 0 0 0 JASON DEVOSS TREASURER 4.00 0 0 0 VERONICA EGGERT SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL RICHARD EKLUND 107 W BIG HORN DRIVE HAINESVILLE IL 60073 8476507910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4650 600 5250 148838 129721 193927 152629 151228 776343 148838 129721 193927 157279 151828 781593 0 0 0 781593 2427 3125 5552 3135 229 3364 148838 129721 193927 162841 155182 790509 0.98870 0.99220 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,994. GROSS PROFIT: -679. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,994. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,994. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 229. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELYSSA'S MISSION. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THIS ABLE VET. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISERICORDIA. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAKE A WISH. AMOUNT GIVEN: 3,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,750. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 35,720. DESCRIPTION: TEAM EXPENSES. AMOUNT: 83,157. DESCRIPTION: TRAVEL. AMOUNT: 4,803. DESCRIPTION: OFFICE. AMOUNT: 3,531. DESCRIPTION: STORAGE FEES. AMOUNT: 3,097. DESCRIPTION: INSURANCE. AMOUNT: 970. DESCRIPTION: SEMINARS AND EDUCATION. AMOUNT: 2,787. TOTAL TO FORM 990-EZ, LINE 16: 134,065. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 29,552. END OF YEAR AMOUNT: 31,484. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 1,448. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,851. END OF YEAR AMOUNT: 91,654. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,914. END OF YEAR AMOUNT: 10,440. DESCRIPTION: CUSTOMER PREPAYMENTS. BEG. OF YEAR AMOUNT: 37,300. END OF YEAR AMOUNT: 0. 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.