2026-07-07T17:26:08-05:00 2025-12-31 921372905 OPSAHL DAWSON 5209 CORPORATE CENTER CT SE LACEY WA 98503 990EZ 2025-01-01 300174581 OLYMPIA DIAMOND BACKERS OLYM 3605299540 1302 NORTH STREET SE OLYMPIA WA 98501 JULIANA BERG TREASURER 3605299540 2026-06-30 1 JENNIFER A REAGAN CPA P01205804 3604562100 2026-06-30 2025 2025-03-06 01:10:19Z X WWW.OLYMPIABEARSBASEBALL.COM X X 145865 X 26397 76450 21 42997 20082 22915 125783 5118 1375 96456 102949 22834 108837 0 131671 X 65491 88359 43346 43312 108837 131671 0 0 108837 131671 X TO PROVIDE SUPPORT TO THE OLYMPIA HIGH SCHOOL BASEBALL TEAM TO PROVIDE SUPPORT TO THE OLYMPIA HIGH SCHOOL BASEBALL TEAM 0 102949 102949 JULIANA BERG TREASURER 1.00 0 0 0 TOM HERRICK PRESIDENT 1.00 0 0 0 SONYA KROESE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIANA BERG 1302 NORTH STREET SE OLYMPIA WA 98501 3605299540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17450 23787 21620 27747 26397 117001 60961 76468 95415 83127 119447 435418 78411 100255 117035 110874 145844 552419 0 0 0 552419 13 16 70 92 21 212 13 16 70 92 21 212 78424 100271 117105 110966 145865 552631 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 27696 27696 11315 GAME NIGHT 15302 15302 8767 42998 42998 20082 20082 22916 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PLAYOFF EXPENSES. AMOUNT: 2,462. DESCRIPTION: BANQUET. AMOUNT: 224. DESCRIPTION: COACHES FUND. AMOUNT: 5,961. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 1,813. DESCRIPTION: STATE TOURNAMENT. AMOUNT: 3,146. DESCRIPTION: SENIOR DAY. AMOUNT: 156. DESCRIPTION: SENIOR GIFT. AMOUNT: 228. DESCRIPTION: GIFTS. AMOUNT: 1,398. DESCRIPTION: FIRST PITCH DINNER. AMOUNT: 493. DESCRIPTION: PICTURES. AMOUNT: 2,057. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1,416. DESCRIPTION: LAWNCARE. AMOUNT: 3,432. DESCRIPTION: BANK FEES. AMOUNT: 372. DESCRIPTION: EQUIPMENT. AMOUNT: 5,723. DESCRIPTION: FLOWER BASKET EXPENSES. AMOUNT: 15,338. DESCRIPTION: SIGN EXPENSE. AMOUNT: 7,732. DESCRIPTION: GEAR & FANWEAR. AMOUNT: 21,294. DESCRIPTION: CONCESSIONS EXPENSES. AMOUNT: 3,107. DESCRIPTION: OFF SEASON. AMOUNT: 2,300. DESCRIPTION: DEPRECIATION. AMOUNT: 17,304. TOTAL TO FORM 990-EZ, LINE 16: 96,456. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,346. END OF YEAR AMOUNT: 43,312. 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.