2025-07-17T10:05:18-05:00 2024-09-30 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990EZ 2023-10-01 274461327 ALTOONA BASEBALL RECREATIONAL LEAGUE ALTO 5159754830 BOX 514 ALTOONA IA 50009 DOUGLAS SCHOENING TREASURER 5159754830 2025-07-17 1 0 DARLENE M DANIELSON P01265115 5152530099 2025-07-17 2023 2025-03-06 01:10:19Z X ALTOONABASEBALL.ORG X X 128068 X 46971 1438 79659 58206 21453 69862 310 7525 32864 40699 29163 95206 0 124369 X 73920 74014 3485 2731 17801 47624 95206 124369 0 0 95206 124369 X TO INSTILL SPORTSMANSHIP AND CHARACTER IN THE YOUTH OF THE COMMUNITY. 2023-24 (2024 BASEBALL SEASON) CONTINUED OUR GROWTH AND SUCCESS WITH THE LITTLE LEAGUE MODEL AND OUR PARTNERSHIP AS PART OF SOUTHEAST POLK (SEP) LITTLE LEAGUE; FROM APRIL THROUGH JULY OUR FACILITY HOSTED OVER 400 LITTLE LEAGUE BASEBALL GAMES, A LEAGUE TOURNAMENT, AND LITTLE LEAGUE ALL-STARS INCLUDING TWO STATE CHAMPIONSHIP TOURNAMENTS. WE WERE ALSO ABLE TO HOLD A FALL LEAGUE, ALLOWING FOR AN AFFORDABLE BASEBALL OPTION IN THE OFF-SEASON FOR OUR SEP AREA FAMILIES.WE WERE ABLE TO EXPAND OUR WEEKEND BASEBALL TOURNAMENT SCHEUDULE, HOSTING 10 TOURNAMENTS THAT BROUGHT THOUSANDS OF VISITORS INTO OUR COMMUNITY. THIS ALSO BRINGS IN SIGNIFICANT FIELD RENTAL AND CONCESSIONS INCOME, WHICH OFFSETS FACILITIES MAINTENANCE COSTS, ALLOWING US TO MAKE IMPROVEMENTS AND KEEP REGISTRATION COSTS DOWN FOR OUR LITTLE LEAGUE FAMILIES. 0 0 0 MATT BENNUM DIRECTOR 2.00 0 0 0 STEFFEN BERST DIRECTOR 2.00 0 0 0 ASHLEY HEJLIK DIRECTOR 2.00 0 0 0 CHRIS HEJLIK DIRECTOR 2.00 0 0 0 STEPHEN LAVALLEE DIRECTOR 2.00 0 0 0 JUSTIN POLLARD PRESIDENT 5.00 0 0 0 TANNER WILSON VICE PRESIDENT 5.00 0 0 0 GARY SHERZAN SECRETARY 2.00 0 0 0 DOUG SCHOENING TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS SCHOENING PO BOX 514 ALTOONA IA 50009 5159754830 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32855 6809 35602 66064 46971 188301 33734 93064 15134 57966 79659 279557 66589 99873 50736 124030 126630 467858 0 0 0 467858 48 38 64 39 0 189 48 38 64 39 189 24 24 66637 99911 50800 124093 126630 468071 0.99950 0.99950 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 79,659. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 58,206. GROSS PROFIT: 21,453. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 58,206. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 58,206. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 10,257. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 1,860. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 629. DESCRIPTION: SECURITY. AMOUNT: 120. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,216. DESCRIPTION: UNIFORMS. AMOUNT: 2,418. DESCRIPTION: UTILITIES. AMOUNT: 217. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 13,018. DESCRIPTION: FUEL. AMOUNT: 256. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 305. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 926. DESCRIPTION: SUPPLIES. AMOUNT: 1,346. DESCRIPTION: REPAIRS. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 32,864. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,801. END OF YEAR AMOUNT: 47,624. 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.