2026-03-10T15:33:37-05:00 2025-12-31 841834763 TJH CPA LLC 13023 NE HWY 99 SUITE 7 763 VANCOUVER WA 98686 990 2025-01-01 872852437 NORTHWEST DIAMOND DAWGS NORT 3605184275 13023 NE HWY 99 SUITE 7 763 VANCOUVER WA 98686 TREVOR HAHN TREASURER 3605184275 2026-03-10 1 TREVOR J HAHN P01541505 3605184275 X 2025 2025-03-06 01:10:19Z TREVOR HAHN 13023 NE HWY SUITE 7 763 VANCOUVER WA 98686 298431 0 X HTTPS://WWW.NWDIAMONDDAWGS.COM X 2021 WA PROVIDE OPPORTUNITIES FOR YOUTH TO COMPETE AND LEARN LIFE LESSONS THAT HELP BUILD STRONG COMMUNITIES. PROVIDE TOP OF THE LINE TRAINING TO YOUTH ATHLETES WHILE INSTILLING CHARACTER, MORALS, VALUES, AND TRAITS TO LAST A LIFETIME. 5 5 0 30 0 0 14117 18548 224634 263899 0 0 0 5367 238751 287814 0 0 0 0 0 0 0 0 0 252497 228727 252497 228727 -13746 59087 14059 73146 0 0 14059 73146 PROVIDE OPPORTUNITIES FOR YOUTH TO COMPETE AND LEARN LIFE LESSONS THAT HELP BUILD STRONG COMMUNITIES. PROVIDE TOP OF THE LINE TRAINING TO YOUTH ATHLETES WHILE INSTILLING CHARACTER, MORALS, VALUES, AND TRAITS TO LAST A LIFETIME. 0 0 225745 263899 IN 2025 WE HAD 140 YOUTH BASEBALL PLAYERS FROM THE AGES OF 10-15 YEARS OLD ALONG WITH 30 VOLUNTEER COACHES PARTICIPATE IN OUR ORGANIZATION . WE PROVIDED OPPORTUNITIES FOR YOUTH TO COMPETE AND LEARN LIFE LESSONS THAT HELP BUILD STRONG COMMUNITIES. 225745 1 0 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 0 0 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 X 5 5 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 WA X TREVOR J HAHN CPA 3605184275 13023 NE HWY 99 SUITE 7 763 VANCOUVER WA 98686 X AARON HATHAWAY CO-FOUNDER 8.00 X 0 0 0 TREVOR HAHN PRESIDENT & CO-FOUNDER 8.00 X 0 0 0 ETHAN FABELA TREASURER 8.00 X 0 0 0 MIKE ECKHARDT COACH RECRUITER 8.00 X 0 0 0 ADAM KESER COMMUNICATIONS COORDINATOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 1745 16803 18548 PLAYER REGISTRATION FE 611710 263899 263899 263899 15984 1745 10617 5367 5367 287814 263899 0 5367 X 5764 5764 TOURNAMENT FEES 69421 69421 UNIFORMS 59277 59277 PRACTICE FACILITIES 18241 18241 FALL BALL UNIFORMS 14153 14153 61871 58889 2982 228727 225745 2982 0 11416 71617 13044 11515 2643 1529 14059 73146 0 0 X 0 0 0 0 14059 73146 14059 73146 14059 73146 59087 0 X 0 0 0 X 500 9500 18891 14117 23915 66923 4926 32944 89806 217136 263899 608711 5426 42444 108697 231253 287814 675634 0 0 0 675634 5426 42444 108697 231253 287814 675634 1.00000 0.00000 X 13044 11515 1529 1529 GOLF TOURNAMENT 15984 15984 522 10095 15984 15984 522 10095 10617 5367 FORM 990, PART VI, SECTION A, LINE 8A SEE SCHEDULE O FORM 990, PART VI, SECTION A, LINE 8B SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS, DELIBERATIONS, OR VOTES RELATED TO THE MATTER. THE NATURE OF THE CONFLICT OF INTEREST MUST BE OPENLY DISCLOSED TO THE BOARD DURING RELEVANT DISCUSSIONS, ALLOWING FOR FULL TRANSPARENCY AND APPROPRIATE ACTION. THE BOARD WILL REVIEW ALL DISCLOSED CONFLICTS OF INTEREST AND DETERMINE THE APPROPRIATE COURSE OF ACTION, INCLUDING POTENTIAL MITIGATION STRATEGIES, ON A CASE-BY-CASE BASIS. NO CONFLICTS OF INTEREST NOTED TO DATE. FORM 990, PART VI, SECTION C, LINE 18 SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART IX, LINE 24E SHACK FIELD COSTS: PROGRAM SERVICE EXPENSES 11,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,663. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,802. UTILITIES: PROGRAM SERVICE EXPENSES 7,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,047. BALL SHACK RENT: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. COACHES TRAVEL: PROGRAM SERVICE EXPENSES 3,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,404. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982. PICTURES: PROGRAM SERVICE EXPENSES 2,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. TEAM BATS: PROGRAM SERVICE EXPENSES 2,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618. SOFTWARE: PROGRAM SERVICE EXPENSES 2,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,172. UMPIRES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INTERNET: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. SHACK SUPPLIES: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. TEAM SNAP: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. TEAM INSURANCE: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. MEALS: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. AWARDS: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. GARBAGE: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. FUEL: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. SOFTBALL- CLINIC: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. COACHES BOARD MEETINGS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SECURITY: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. COACHING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. DUMP FEES: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. PLAYER LABOR: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. BANK CHARGES: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.