2026-03-05T17:08:26-06:00 2025-12-31 470677245 HBE LLP 1121 N 102ND COURTSUITE 100 OMAHA NE 68114 990EZ 2025-01-01 832570258 THUNDERBIRDS BASEBALL BOOSTERS INC THUN 4029960084 9003 S 17TH STREET BELLEVUE NE 68147 MEGAN ENSOR PRESIDENT 4029960084 2026-02-21 1 ADRIAN LAPE-BRINKMAN CPA P01348828 4028955050 2026-02-21 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.TBIRDSBASEBALL.COM/ X X 95228 X 12801 15666 34800 20900 20900 11061 3982 7079 91246 23419 692 47957 72068 19178 130562 0 149740 130562 149740 130562 149740 0 0 130562 149740 TO SUPPORT SUMMER BASEBALL PROGRAMS TO SUPPORT SUMMER BASEBALL PROGRAMS 0 72068 72068 MEGAN ENSOR PRESIDENT 0.00 0 0 0 MATT FENSTER VICE PRESIDENT 0.00 0 0 0 DOUG SCHAEFER SECRETARY 0.00 0 0 0 GREG PARDY TREASURER 0.00 0 0 0 SUSIE TAYLOR DIRECTOR 0.00 0 0 0 JESSICA HEIDEN DIRECTOR 0.00 0 0 0 PAUL SUDDOTH DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEGAN ENSOR 9003 S 17TH STREET BELLEVUE NE 68147 4029960084 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4460 7648 9850 16296 12801 51055 98789 83476 102310 88964 82427 455966 103249 91124 112160 105260 95228 507021 0 0 0 507021 103249 91124 112160 105260 95228 507021 1.00000 1.00000 0.00000 X SPONSORSHIPS 20900 20900 20900 20900 20900 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,061. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,982. GROSS PROFIT: 7,079. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,982. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 96. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: BASEBALLS, UNIFORMS, GEAR. AMOUNT: 9,630. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,438. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 474. DESCRIPTION: FACILITIES. AMOUNT: 12,150. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: LEAGUE & TOURNAMENT FEES. AMOUNT: 9,782. DESCRIPTION: REGISTRATION FEES. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 56. DESCRIPTION: TRAVEL. AMOUNT: 6,405. DESCRIPTION: UMPIRE FEES. AMOUNT: 7,405. TOTAL TO FORM 990-EZ, LINE 16: 47,957. 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.