Totals
- Total revenue
- $386,201
- Total expenses
- $383,816
- Contributions and grants received
- $0
- Grants paid
- $301,900
- Program service revenue
- $0
- Investment income
- $357
- Other revenue
- $385,844
- Total assets, end of year
- $753,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $753,219
- Program services expenses (Part IX)
- $376,327
- Management and general expenses
- $7,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,327
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $357 · excluded $357
-
9a · Gaming: gross income
$6,951,190
-
9b · Gaming: direct expenses
$6,567,372
-
9c · Net income from gaming
total $383,818 · excluded $383,818
-
10a · Gross sales of inventory
$3,794
-
10b · Cost of goods sold
$1,768
-
10c · Net income from sales of inventory
total $2,026 · related or exempt $2,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,900 · program services $301,900
-
5 · Compensation of officers, directors and key employees
total $19,200 · program services $19,200
-
7 · Other salaries and wages
total $18,850 · program services $18,850
-
11c · Fees: accounting
total $1,255 · management and general $1,255
-
13 · Office expenses
total $2,945 · management and general $2,945
-
16 · Occupancy
total $1,800 · management and general $1,800
-
17 · Travel
total $10,866 · program services $10,866
-
23 · Insurance
total $1,388 · management and general $1,388
-
24a · Other expenses: COACHING EXPENSE - MILEAG
total $19,219 · program services $19,219
-
24b · Other expenses: UMPIRE FEES/MILEAGE REIM
total $2,999 · program services $2,999
-
24c · Other expenses: EQUIPMENT/SUPPLIES
total $2,538 · program services $2,538
-
24d · Other expenses: REGISTRATION & TOURNAMENT
total $696 · program services $696
-
24e · All other expenses
total $160 · program services $59 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,904 · end of year $292,972
-
2 · Savings and temporary cash investments
beginning of year $399,930 · end of year $460,247
-
10a · Land, buildings and equipment: cost or other basis
$49,348
-
10b · Land, buildings and equipment: accumulated depreciation
$49,348
-
31 · Retained earnings, endowment or other funds
beginning of year $750,834 · end of year $753,219
Mission and programs · 2022
Mission
PROVIDE SUPPORT FOR THE DEVILS LAKE AMERICAN LEGION BASEBALL TEAM.
Activities or mission (Part I)
PROVIDE SUPPORT FOR THE DEVILS LAKE AMERICAN LEGION BASEBALL TEAM
-
ORGANIZATION PAYS FOR COACHES, TEAM TRAVEL, BASEBALL FIELD MAINTENANCE, TEAM UNIFORMS, BASEBALL EQUIPMENT AND SUPPLIES, UMPIRES FOR GAMES, AND PRINTS AN ANNUAL BOOKLET CONTAINING INFORMATION ON THE TEAM. THE TEAM HAS 30-40 REGULAR SEASON GAMES FOLLOWED BY POST PLAY GAMES, REGIONALS, AND STATE DEPENDING UPON THE SEASON.
Expenses $376,327 · Grants $301,900
As filed on the 2022 return.
Listed in Part VII
-
Jeanne GreeneJEANNE GREENE
TREASURY
- Total calculated
- $19,200
- From this org
- $19,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kirk BaethKIRK BAETH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis BeckTRAVIS BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy GreeneTIMOTHY GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Rod HoffmeyerROD HOFFMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan LageinDAN LAGEIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
DEVILS LAKE PARK BOARD
$300,000
FIELD TURF PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349304894
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