2025-07-09T13:47:10-07:00 2024-12-31 844117155 SANDRA TAPIA CPA PLLC 5616 PINE AVE PASADENA TX 77503 990 2024-01-01 264461560 DEER PARK YOUTH BASEBALL ASSOCIATION INC DEER 7134994753 5616 PINE AVE PASADENA TX 77503 STEVEN CUNNINGHAM TREASURER 7134994753 2025-04-29 true true BRANDON JORDAN P01974200 8326727530 2025-07-09 2024 2025-03-06 01:10:19Z STEVEN CUNNINGHAM 301 E 13TH ST DEER PARK TX 77536 379831 false X N/A X 1999 TX Organize and supervise the playing and teaching of baseball to the youth of our community. 28 28 0 28 0 0 379831 0 0 0 379831 0 0 0 0 6562 304604 304604 75227 183709 0 183709 Organize and supervise the playing and teaching of baseball to the youth of our community. false false 0 0 0 The organization has playing facilities in Deer Park, TX to provide a place to supervise and teach baseball to the youth. Practices and games are held at the facilities. The facilities also house storage space for the necessary equipment. 0 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true false false false SANDRA TAPIA CPA 8326727530 5616 PINE AVE PASADENA TX 77503 X CHRIS NUNN PRESIDENT 8.00 X 0 0 0 ADAM KELLAM VP(SPENCERVIEW COMPLEX) 8.00 X 0 0 0 MARC AARON VP(MINCHEN COMPLEX) 8.00 X 0 0 0 LORENZO PINA VP(DOW COMPLEX) 8.00 X 0 0 0 STEVE CUNNINGHAM TREASURER 8.00 X 0 0 0 RYAN PULLIN SECRETARY 8.00 X 0 0 0 false false false 8498 371333 379831 8498 0 0 0 0 0 379831 0 0 0 1070 0 1070 0 1263 0 1263 0 10850 0 10850 0 0 0 0 0 7995 0 7995 0 BANK AND CREDIT CARD FEES 25 0 25 0 CONCESSION STAND EXPENSES 54800 0 54800 0 SUPPLIES 8687 0 8687 0 HOSTING/GATE FEES 23426 0 23426 0 196488 0 189926 6562 304604 0 298042 6562 180989 27310 24590 2720 0 183709 0 0 X 457 183252 0 183709 0 183709 75227 X true X false true false X 0 0 171067 256336 379831 807234 18662 63146 81808 0 0 189729 319482 379831 889042 0 0 0 889042 889042 X 0 0 0 0 27310 24590 2720 2720 false CONCESSION STAND 89882 89882 RAFFLE BASKETS 8498 8498 98380 98380 98380 Pt VI, Line 11b Designated officers of organization reviews with CPA Pt VI, Line 12c Conflict of interest policy is reviewed annually at board meetings and officers are required to sign policy documents Form 990, Part IX, Line 24e MERCHANT FEES 4245. 0. 4245. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 5910. 0. 5910. 0. Form 990, Part IX, Line 24e DUES & LICENSES 807. 0. 807. 0. Form 990, Part IX, Line 24e TROPHIES 6761. 0. 6761. 0. Form 990, Part IX, Line 24e UNIFORMS 102634. 0. 102634. 0. Form 990, Part IX, Line 24e FUTURE ASTROS 4995. 0. 4995. 0. Form 990, Part IX, Line 24e UMPIRE FEES 64137. 0. 64137. 0. Form 990, Part IX, Line 24e RAFFLE COSTS 4214. 0. 0. 4214. Form 990, Part IX, Line 24e MEALS 437. 0. 437. 0. Form 990, Part IX, Line 24e OPENING DAY EXPENSES 2348. 0. 0. 2348.