2025-02-03T10:19:30-06:00 2023-09-30 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2022-10-01 742428647 WEST UNIVERSITY SOFTBALL ASSOCIATION INC WEST 7133490705 PO BOX 270512 HOUSTON TX 77277 MIKE LIEBL PRESIDENT 7133490705 2025-01-30 1 0 RAY FRIERSON CPACFP P00652742 7136519250 2025-01-30 2022 2025-03-06 01:10:19Z MIKE LIEBL PO BOX 270512 HOUSTON TX 77277 1286837 0 X WWW.WUSA.ORG X 1979 TX GIRL'S AMATEUR SOFTBALL TRAINING AND DEVELOPMENT 31 31 0 1000 0 0 358461 600213 440879 475494 1719 10738 75576 80967 876635 1167412 17600 555688 0 0 0 0 0 0 96714 668163 705730 685763 1261418 190872 -94006 1136017 957016 94645 9650 1041372 947366 WEST UNIVERSITY SOFTBALL ASSOCIATION IS A NEIGHBORHOOD ORGANIZATIONCREATED TO SUPPORT AND PROMOTE GIRLS SOFTBALL. IT OFFERS RECREATIONALTEAMS FOR GIRLS AGES 4-15 AND COMPETITIVE TOURNAMENT TEAMS FOR GIRLSAGES 7-16. 0 0 1151457 555688 453219 AMATEUR SOFTBALL FOR MORE THAN 500 GIRLS ON OVER 50 TEAMS. REGULARSEASON PLAY IS A RECREATIONAL LEAGUE FORMAT THAT STRIVES TO STRIKE ANAPPROPRIATE BALANCE BETWEEN COMPETITION AND PARTICIPATION. IN ALLDIVISIONS EXCEPT FOR PIXIES, SCORES ARE KEPT, WIN-LOSS RECORDS ARE USEDTO DETERMINE STANDINGS, AND TROPHIES ARE AWARDED FOR PLACEMENT. PLAYERSARE EXPOSED TO THE CONCEPTS OF PLAYING TO WIN, LEARNING HOW TO LOSE,AND THE ROLE OF A TEAM PLAYER IN A COMPETITIVE FRAMEWORK. THE LEAGUEHAS PARTICIPATION REQUIREMENTS INCLUDING ALL PLAYERS ROTATING INTO THEINFIELD AT LEAST ONE INNING PER GAME AND, IN THE OLDER DIVISIONS, USINGMORE THAN ONE PITCHER PER GAME. SUMMER TOURNAMENT TEAMS PLAY IN VERYCOMPETITIVE ENVIRONMENTS WITH A FOCUS ON WINNING. IN ALL OF OUR TEAMS,WE TRY TO ENSURE FUN AND PLAYER DEVELOPMENT. 1151457 1 1 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X X BRANDON BAUDIN 7133490705 PO BOX 270512 HOUSTON TX 77277 X DANIEL PESIKOFF PRESIDENT 15.00 X X 0 0 0 MICHAEL LIEBL VICE PRESIDENT 10.00 X X 0 0 0 JOY PUZON EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 STEVE ROBERTS SECRETARY 10.00 X X 0 0 0 DONNA LANE TREASURER 10.00 X X 0 0 0 NICOLE LOUVAR CO-AUXILLIARY PRESIDENT 5.00 X 0 0 0 MEGAN NICODEMEUS CO-AUXILLIARY PRESIDENT 5.00 X 0 0 0 MICHAEL MCCONN PAST PRESIDENT 1.00 X 0 0 0 SEAN MEEHAN PAST PRESIDENT 1.00 X 0 0 0 GEORGE POLYDOROS PAST PRESIDENT 1.00 X 0 0 0 BEN GAW WEBSITE, INSURANCE COORDINATOR 3.00 X 0 0 0 TRACY HALE ACE & PAST TREASURER 1.00 X 0 0 0 JODY JOHNSTON 12U COORDINATOR 3.00 X 0 0 0 DANNY HUGHES FIELDS COORDINATOR 3.00 X 0 0 0 STEPHEN OLSON BACKGROUND & SPONSORSHIPS 2.00 X 0 0 0 MICHAEL MARINO 9U COORDINATOR 1.00 X 0 0 0 PETER HANS SCHEDULER 3.00 X 0 0 0 JORGE CASTILLO 12U ASSISTANT COORDINATOR 1.00 X 0 0 0 RYAN TAAFFE 6U COORDINATOR 1.00 X 0 0 0 JAY CHEN 6U COORDINATOR 1.00 X 0 0 0 CHANTELL PRESTON 7U ASSISTANT COORDINATOR 1.00 X 0 0 0 MIRANDA RAJEVAC 7U COORDINATOR 1.00 X 0 0 0 JOSH LANDRUM 8U COORDINATOR 1.00 X 0 0 0 ALI MCKENNY 9U ASSISTANT COORDINATOR 1.00 X 0 0 0 NICK PALASKAS 10U COORDINATOR 1.00 X 0 0 0 DENNIS STASIO 10U COORDINATOR 1.00 X 0 0 0 KYLE LOUVAR 14U COORDINATOR 1.00 X 0 0 0 JORGE TREJO 14U ASSISTANT COORDINATOR 1.00 X 0 0 0 FRED LI EQUIPMENT COORDINATOR 1.00 X 0 0 0 JENNY MCCARTHY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JEREMY MONTHY BACKGROUND CHECKS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 159106 441107 87149 600213 REGISTRATION FEES 713940 443937 443937 RENTAL INCOME 532420 22275 22275 HOLIDAY CAMP 713940 9225 9225 MISC. INCOME 713940 57 57 475494 10738 10738 127709 159106 83325 44384 44384 72683 36100 36583 36583 1167412 453219 0 113980 X 539688 539688 16000 16000 4490 4490 3183 3183 2771 2771 8516 8516 ASSESSMENT FEES 150892 150892 MAINTENANCE 116842 116842 SOCIABLE EVENT COSTS - 87149 87149 UMPIRE FEES 66596 66596 265291 250152 5574 9565 1261418 1151457 13247 96714 60745 344620 484374 489754 14350 10000 70363 60163 87897 36043 505560 51854 625 625 1136017 957016 94645 9650 94645 9650 X 0 0 0 0 1041372 947366 1041372 947366 1136017 957016 -94006 0 X 0 0 0 X 278890 225572 211232 358461 600213 1674368 339640 358407 405489 504564 525901 2134001 10500 3000 6650 4600 22275 47025 629030 586979 623371 867625 1148389 3855394 0 47500 84500 92500 103500 80000 408000 47500 84500 92500 103500 80000 408000 3447394 6172 5057 2065 1719 10738 25751 6172 5057 2065 1719 10738 25751 635202 592036 625436 869344 1159127 3881145 0.88820 0.86200 0.00660 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7491 7491 0 40165 22645 17520 5907 5907 0 34334 34334 51854 SOCIABLE/AUCTION 193401 133846 59555 46414 CARNIVAL 38246 38246 24653 3 55168 25260 29908 12258 286815 159106 127709 83325 83325 44384 1 SOUTH CAMPUS SPORTS ASSOCIATION PO BOX 66727 HOUSTON TX 77006 710931832 501(C)(3) 0 539688 CONCESSION BUILDING SUPPORT OF COSTS RELATED TO INFRASTRUCTURE OF CONCESSION BUILDING. SCHOLARSHIP 9 16000 X AUCTION ITEMS 72 87149 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE BOARD APPOINTS OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION EXAMINE THE RETURN FOR ANY MISSTATEMENTS OR ERRORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 53,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,410. EQUIPMENT: PROGRAM SERVICE EXPENSES 42,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,996. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 28,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,792. MERCHANDISE: PROGRAM SERVICE EXPENSES 26,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,438. SECURITY: PROGRAM SERVICE EXPENSES 18,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,396. REGISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 17,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,897. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,600. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 13,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,762. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. UTILITIES: PROGRAM SERVICE EXPENSES 10,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,970. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,350. TOTAL EXPENSES 8,350. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 5,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,713. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,328. ASA REGISTRATION: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,215. TOTAL EXPENSES 1,215. TRYOUTS: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DONATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. SPONSOR EXPENSE: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268.