2025-08-22T16:40:50-05:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 932585714 WINN BASEBALL INC WINN 6198883921 1529 COUNTRY VISTAS LANE BONITA CA 91902 KRISTEN WINNICK EXECUTIVE DIRECTOR/TREASURER 6198883921 2025-08-13 1 0 LUKAS DAVIS P00668234 6192311977 2025-08-13 2024 2025-03-06 01:10:19Z KRISTEN WINNICK 1529 COUNTRY VISTAS LANE BONITA CA 91902 642536 0 X WWW.WINNBASEBALL.COM X 2023 CA AT WINN BASEBALL WE HOLD WEEKLY PRACTICES WHERE THE BOYS CAN TRAN AND DEVELOP IN THEIR BASEBALL SKILLS. ON WEEKENDS, THEY COMPETE IN TOURNAMENTS WHERE THEY CAN USE THE SKILLS THEY LEARNED AT PRACTICE. 2 0 1 0 0 0 0 0 173472 533291 0 0 11179 95773 184651 629064 0 0 0 0 0 92581 0 0 0 205669 646350 205669 738931 -21018 -109867 3330 63913 24348 194798 -21018 -130885 X WINN BASBEALL'S GOAL IS TO EDUCATE, TRAIN, AND DEVELOP BOYS INTO SUCCESSFUL YOUNG ATHLETES. WE WANT TO HELP THEM BECOME MOTIVATED AND PASSIONATE IN ACHIEVING ALL THEIR BASEBALL AND LIFE GOALS. WE AIM TO CREATE MORE THAN JUST GREAT BASEBALL PLAYERS, BUT A COMMUNITY OF YOUNG ATHLETES, WORKING TOGETHER WITH PARENTS AND COACHES, TO BECOME PASSIONATE LEADERS IN SOCIETY. 0 0 724668 559768 BASEBALL PROGRAM FOR MULTIPLE AGE LEVELS TO TEACH PLAYERS BASEBALL SKILLS, COACH THEM IN GAMES AND TOURNAMENTS, AND TO DEVELOP ATHLETES. 724668 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 15 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KRISTEN WINNICK 6198883921 1529 COUNTRY VISTAS LANE BONITA CA 91902 KRISTEN WINNICK TREASURER/EXECUTIVE DIRECTOR 70.00 X X 45000 0 0 STEVEN WINNICK PRESIDENT 70.00 X X 45000 0 0 90000 0 0 0 0 0 0 0 MEMBERSHIP/TOURNAMENT 711210 533291 533291 533291 44733 13472 31261 31261 BATTING CAGE RENTALS 711210 60658 60658 VOLUNTEER INCOME 711210 3854 3854 64512 629064 597803 0 31261 X 90000 83925 6075 2078 2078 503 503 4239 3603 636 10914 10914 7633 5725 1908 71266 71266 13674 13674 2673 2673 8788 8788 2882 2882 COACHING 188989 188989 TOURNAMENT EXPENSE 183152 183152 UNIFORM 47975 47975 OTHER FEES 23567 23567 80598 77627 2971 738931 724668 14263 0 3330 6793 65908 8788 0 57120 3330 63913 169 108099 0 39470 24179 47229 24348 194798 X 0 0 0 0 -21018 -130885 -21018 -130885 3330 63913 -109867 0 X 0 0 0 X 5245 5245 173472 578024 751496 178717 578024 756741 0 0 0 756741 5934 64512 70446 184651 642536 827187 X 65908 8788 57120 57120 CREDIT CARD PAYABLE 35138 LOAN PAYABLE-SQUARE INC 8694 PAYTOLL TAX PAYABLE 320 SALES TAX PAYABLE 3077 47229 STEVEN AND KRISTEN WINNICK STEVEN AND KRISTEN WINNICK ARE MARRIED AND BOTH ARE BOARD MEMBERS. TO SUPPORT MISSION X 108099 108099 0 0 0 108099 FORM 990, PART VI, SECTION A, LINE 2 STEVEN AND KRISTEN WINNICK ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E FIELDS RENT: PROGRAM SERVICE EXPENSES 17,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,469. EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 16,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,944. UMPIRE EXPENSE: PROGRAM SERVICE EXPENSES 12,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,271. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,531. UTILITIES: PROGRAM SERVICE EXPENSES 4,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. AUTO: PROGRAM SERVICE EXPENSES 3,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. MEALS: PROGRAM SERVICE EXPENSES 3,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. EVENTS: PROGRAM SERVICE EXPENSES 3,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,186. SOFTWARE & APP: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. SHIPPING: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. BANK CHARGES: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. SECURITY: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.