2026-07-27T11:00:22-07:00 2026-06-30 990EZ 2025-07-01 320047240 THE LANCASTER GALES BASEBALL EXTRA INNINGS CLUB LANC 7404091151 1312 Granville Pike Lancaster OH 43130 Michelle Ross Treasurer 7404091151 2026-07-27 2025 2025-03-06 01:10:19Z X X X X X X School booster for baseball team 57877 X 1600 11550 0 0 0 0 0 0 44727 17363 27364 0 0 0 0 40514 2000 0 0 0 861 20 41692 44573 -4059 37575 6 33522 37575 33522 0 0 0 0 37575 33522 0 0 37575 33522 To foster, support, and promote the baseball program at Lancaster High School by providing equipment, uniforms, field maintenance, facility upgrades, and player development opportunities to ensure a high-quality athletic and educational experience for all student-athletes. Provided comprehensive financial, logistical, and material support to the high school and junior high baseball programs at Lancaster High School. The club directly funded team uniforms, specialized field and turf maintenance equipment, facility use upgrades, coach development clinics, team meals, and specialized tournament travel expenses. These efforts directly benefited over 60 student-athletes by lowering participation costs and ensuring a safe, competitive, and educational athletic environment. 2000 42572 42572 Michelle Ross Treasurer 5 0 0 0 Lindsay Pompey President 1 0 0 0 Jessia Neely Vice President 1 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Michelle Ross 2115 Stonewall Cemetery Rd SW Lancaster OH 43130 7404091151 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 4235 1200 5700 1600 13735 47199 51911 61069 54438 58717 273334 48199 56146 62269 60138 60317 287069 287069 48199 56146 62269 60138 60317 287069 1 1 0 0 X Schedule A, Part II, Line 10 Schedule A, Part III, Line 2: Gross receipts reflect the organization's primary exempt activities, including youth summer baseball camps and community fundraising events. In accordance with standard accounting preferences, program service revenues and event direct expenditures have both been reported net of player reimbursements for uniforms and event-specific reimbursed receipts, ensuring the figures align precisely with the organization's net operational cash flows. Schedule A, Part III, Line 12 Schedule A, Part III, Line 12: No other income was received by the organization during the tax year. All operational funding was derived strictly from public contributions (Line 1) and exempt function gross programmatic receipts (Line 2). Gross receipts from programmatic activities have been reported net of player reimbursements for uniforms and event-specific reimbursed receipts to accurately reflect the club's net operational cash tracking. Discount Cards 13830 0 13830 0 0 0 0 0 6016 Auction 12021 0 12021 0 0 0 0 0 2301 3 18876 0 18876 0 0 0 0 0 9046 44727 0 44727 0 0 0 0 0 17363 17363 27364 Schedule G, Part I, Line 2b Schedule G, Part II, Column (c) (Other Events): Includes three related fundraising events that further our exempt purpose: (1) Annual Golf Outing (Gross: $7,835.00, Expenses: $4,399.30), (2) General Concessions (Gross: $9,241.36, Expenses: $4,236.36), and (3) Big Boosters Concession (Gross: $1,800.00, Net Expense: $409.98). All activities were fully organized and operated by volunteer members of the booster club. Form 990-EZ, Part I, Line 10 Scholarships- Grants and similar amounts paid: Cash scholarship awards paid directly to graduating student-athletes to support their post-secondary educational expenses ($2,000.00). Form 990-EZ, Part I, Line 16 All other expenses Other Expenses: Uniforms (Net) $17,055.75 Team Promotion $10,112.28 Spring Break Travel $3,290.96 Team Meals $2,746.89 Equipment $1,581.31 Coach Development $1,338.42 Fall Ball $1,062.29 Team Gifts $1,025.00 Banquet $983.88 League Fees $535.00 Summer Camp $526.98 Office Supplies $396.16 Senior Gifts $290.34 Team Building $222.90 Christmas Cards $211.37 Membership Dues $169.90 Trophies $143.00 Coaches Gifts $59.60 501c3 Filing $50.00 Dues $39.95 Total: $41,691.66. Form 990-EZ, Part I, Line 20 Fractional dollar rounding adjustment to reconcile minor itemized revenue and fundraising expense variances with end-of-year cash ledger statements. Form 990-EZ, Part V, Line 34 The organization updated its internal governing bylaws during the fiscal year. Requested the IRS remove The Council of Volunteer Organizations of The Lancaster City Schools name from our filing status since they disbanded. IRS requested documentation which I attached on page 1 of this filing.