2026-04-15T13:50:56-07:00 2025-12-31 990EZ 2025-01-01 270208061 IRISH BASEBALL BOOSTER CLUB IRIS 6123829011 3335 142nd Street West Rosemount MN 55068 Andrea Anderson Treasurer 6123829011 2026-03-31 2025 2025-03-06 01:10:19Z X X X www.rosemountbaseball.com X X Non-Profit Booster Club 177853 X 44739 36715 41803 0 0 0 0 0 54596 21766 32830 0 0 0 0 156087 0 0 0 0 0 0 133012 133012 23075 90520 -6412 107183 90520 107183 0 0 0 0 90520 107183 0 0 90520 107183 The mission of the Irish Baseball Booster Club is to enhance the athletic experience of our baseball players at Rosemount High School. This association is organized exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as now enacted or hereafter amended, including, for such purposes, the making of distributions to organizations that also qualify as Section 501(c)(3) exempt organizations. provide financial and volunteer support for high school baseball not covered by the school district. approximately 80 players at the high school level benefit from our support. 0 33781 provide funds for varsity field repair, approximately 70 players benefit from this expense 0 31564 Provide season "surround" (uniforms, equipment, technology, team events, etc). Approx 90 players benefit from this expense 0 22954 88299 John Japel Booster Club President 1 0 Andrea Anderson Booster Club Treasurer 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN Andrea Anderson 16576 Duluth Trail Lakeville MN 55044 6123829011 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124669 141403 266072 0 0 0 124669 141403 266072 266072 266072 1 1 X Salt and Mulch Fundraiser 54596 0 54596 0 0 0 0 0 21766 0 0 54596 0 54596 0 0 0 0 0 21766 21766 32830 Form 990-EZ, Part I, Line 16 Turf upgrade project- $31,564, efile and admin expense $443, Uniforms and Hats for approx 120 players - $19504, Training and Instruction - $33781, Equipment and fields for 7 teams $7869, League Fees, insurange and ump - $10304, Team events and spring training - $13993, Technology and tourney fees $5452, conference and team recovery training $10102 Form 990-EZ, Part I, Line 20 December 24 CC balance of $6373.29 paid 1 day late plus $39 fee was carried over as expense in 2025