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← LAKE REGION BASEBALL BOOSTERS

Form 990 for tax year 2024

Filed by LAKE REGION BASEBALL BOOSTERS.

Totals

Total revenue
$363,182
Total expenses
$157,480
Contributions and grants received
$0
Grants paid
$18,200
Program service revenue
$2,224
Investment income
$1,458
Other revenue
$359,500
Total assets, end of year
$1,144,553
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,144,553
Program services expenses (Part IX)
$141,495
Management and general expenses
$15,985
Fundraising expenses
$0
Program service expenses (Part III)
$141,495

Program services were 89.8% 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.

  • 2a · Program service revenue: GATE FEES

    total $2,224 · related or exempt $2,224

  • 3 · Investment income

    total $1,458 · excluded $1,458

  • 9a · Gaming: gross income

    $6,895,630

  • 9b · Gaming: direct expenses

    $6,539,414

  • 9c · Net income from gaming

    total $356,216 · excluded $356,216

  • 10a · Gross sales of inventory

    $6,761

  • 10b · Cost of goods sold

    $3,603

  • 10c · Net income from sales of inventory

    total $3,158 · related or exempt $3,158

  • 11a · Other revenue: MISC INCOME

    total $126 · related or exempt $126

  • 11e · Other revenue, total

    $126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,800 · program services $16,800

  • 2 · Grants to domestic individuals

    total $1,400 · program services $1,400

  • 7 · Other salaries and wages

    total $30,700 · program services $20,200 · management and general $10,500

  • 10 · Payroll taxes

    total $3,232 · program services $2,101 · management and general $1,131

  • 11c · Fees: accounting

    total $1,305 · management and general $1,305

  • 13 · Office expenses

    total $1,738 · management and general $1,738

  • 16 · Occupancy

    total $50,000 · program services $50,000

  • 17 · Travel

    total $25,448 · program services $25,448

  • 23 · Insurance

    total $988 · management and general $988

  • 24a · Other expenses: EQUIPMENT/SUPPLIES

    total $14,923 · program services $14,923

  • 24b · Other expenses: UMPIRE FEES/MILEAGE REIM

    total $7,265 · program services $7,265

  • 24c · Other expenses: REGISTRATION & TOURNAMENT

    total $2,586 · program services $2,586

  • 24d · Other expenses: COACHING EXPENSE - MILEAG

    total $482 · program services $482

  • 24e · All other expenses

    total $613 · program services $290 · management and general $323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,097 · end of year $416,186

  • 2 · Savings and temporary cash investments

    beginning of year $611,754 · end of year $728,367

  • 10a · Land, buildings and equipment: cost or other basis

    $52,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,530

  • 31 · Retained earnings, endowment or other funds

    beginning of year $938,851 · end of year $1,144,553

Mission and programs · 2024

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 50-60 REGULAR SEASON GAMES FOLLOWED BY POST PLAY GAMES, REGIONALS, AND STATE DEPENDING UPON THE SEASON.

    Expenses $141,495 · Grants $18,200 · Revenue $2,224

As filed on the 2024 return.

Listed in Part VII

  • Jeanne Greene

    TREASURY

    Total calculated
    $22,200
    From this org
    $22,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Kirk Baeth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Travis Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Timothy Greene

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Rod Hoffmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dan 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

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202501349349304340

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