Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$98,379
Down $8,795 (-8.2%) from 2015
Net Assets
Down$98,379
Down $8,795 (-8.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$122,135
Down $19,103 (-14%) from 2015
Expenses
Up$130,930
Up $19,951 (+18%) from 2015
Net Income
Down-$8,795
Down $39,054 (-129%) from 2015
Youth baseball asssociation
| Description | Grants | Expenses |
|---|---|---|
| YOUTH BASEBALL ASSOCIATION | $130,284 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH MEYER | President | PT | $0 | - | - |
| SARAH DIEDRICH | Secretary | - | $0 | - | - |
| KELLY FERENCE | Treasurer | - | $0 | - | - |
| FRANK WEISHEIT | Senior VP | - | $0 | - | - |
| VIC FREUND | Director | FT | $0 | - | - |
| JEFF MAHER | Vice President | - | $0 | - | - |
| PETE SCHOPEN | Director | - | $0 | - | - |
| JASON TODD | Vice President | - | $0 | - | - |
| KRISTINE MEYER | Director | - | $0 | - | - |
| MIKE STEWART | Director | - | $0 | - | - |
| SCOTT COLE | Equipment Manag | - | $0 | - | - |
| KATHLEEN BROWN | Concession Mgr | - | $0 | - | - |
| GWEN ROSEGAY | Director | - | $0 | - | - |
| PHIL FERENCE | Vice President | - | $0 | - | - |
| CHRIS RAMEL | Vice President | - | $0 | - | - |
| BRYAN RILEY | Vice President | - | $0 | - | - |
| MIKE DEUBEL | Vice President | - | $0 | - | - |
“Client Note 1 - NOTES ON TAX RETURN AS FILED:THE ASSOCIATION HAS MADE MANY ATTEMPTS TO OBTAIN THE BOOKS AND RECORDS FROM THE TREASURE OF THE ASSOCIATION. AS OF TODAYS DATE OF NOVEMBER 10, 2017 WE STILL HAVE NOT BEEN ABLE TO OBTAIN THE RECORDS. THE PRESIDENT OF THE ASSOCIATION HAS DONE SOME INVESTICAGIONS ON HIS OWN AND BELIEVES THERE MAY HAVE BEEN THEFT OF SOME FUNDS. THE MATTER HAS BEEN TURNED OVER TO THE LOCAL POLICE AND THE PRESIDENT WAS INSTRUCTED NOT TO DISCUSS THE MATTER WITH OTHER PERSONS OR MAKE ANY FURTHER INVESTIGATIONS ON HIS OWN UNTIL THE POLICE DEPARTMENT HAVE COMPLETED THEIR INVESTIGATIONS. WE REQUESTED AND RECEIVED A LETTER FROM THE POLICE DEPARTMENT CONFIRMING THEIR INVESTIGATION, A COPY OF WHICH IS ATTACHED TO THIS RETURN.WE DISCUSSED THIS MATTER WITH ONE OF YOUR IRS REPRESENTATIVES ANS WERE INSTRUCTED TO FILE THE RETURN WITH THE ABOVE INFORMATION AND TO AMEND THE RETURN WHEN THE MATTER IS RESOLVED.Notes ON TAX RETURN AS AMENDED:THE FORMER ASSOCIATION TREASURER HAS BEEN ARRESTED AND ACCUSED OF EMBEZZLING ASSOCIATION FUNDS. THE ASSOCIATION OBTAINED COPIES OF THE ASSOCIATION BANK STATEMENTS AND CANCELLED CHECKS AND HAVE RECONSTRUCTED THE NECESSARY FINANCIAL INFORMATION TO PROPERLY PREPARE THE RETURN. IT IS NOT CLEAR AT THIS TIME IF THE ASSOCIATION WILL BE ABLE TO RECOVER THE EMBEZZLED FUNDS THROUGH INSURANCE, CIVIL ACTION OR OTHER MEANS. THEREFORE THE AMOUNT OF THE EMBEZZLED FUNDS HAVE BEEN LISTED AS AN OTHER ASSET ON THE ASSOCIATION'S BALANCE SHEET.”
“Baseball equip and uniforms $68540”
“TOURNAMENT FEES $12769”
“INSURANCE EXPENSE $10093”
“UMPIRE EXPENSE $9385”
“UTILITIES $7875”
“Repairs and maintenance $7280”
“Rent-baseball field $5000”
“Indoor training facility $2860”
“REFUND PLAYER FEES $2445”
“TAXES-SALES $1386”
“FACILITY CHARGE $1224”
“Gasoline-field mowing $1027”
“MEETING EXPENSES $300”
“TRAINING CAMP $260”
“OFFICE SUPPLIES $251”
“LICENSES $140”
“POSTAGE $82”
“TAXES-FRANCHISE $13”
“THEFT CLAIM RECEIVABLE - Beginning $0 THEFT CLAIM RECEIVABLE - Ending $27235”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157904331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCHENRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17827 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98379 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139962 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19542 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120420 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH DIEDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY FERENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK WEISHEIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIC FREUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETE SCHOPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTINE MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHLEEN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GWEN ROSEGAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PHIL FERENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHRIS RAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BRYAN RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MIKE DEUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SENIOR VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EQUIPMENT MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CONCESSION MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH BASEBALL ASSSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH BASEBALL ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 130284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130284 |
| IRS990EZ/TotalRevenueAmt | 0 | 122135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 625477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 625477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 625477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 625477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - NOTES ON TAX RETURN AS FILED:THE ASSOCIATION HAS MADE MANY ATTEMPTS TO OBTAIN THE BOOKS AND RECORDS FROM THE TREASURE OF THE ASSOCIATION. AS OF TODAYS DATE OF NOVEMBER 10, 2017 WE STILL HAVE NOT BEEN ABLE TO OBTAIN THE RECORDS. THE PRESIDENT OF THE ASSOCIATION HAS DONE SOME INVESTICAGIONS ON HIS OWN AND BELIEVES THERE MAY HAVE BEEN THEFT OF SOME FUNDS. THE MATTER HAS BEEN TURNED OVER TO THE LOCAL POLICE AND THE PRESIDENT WAS INSTRUCTED NOT TO DISCUSS THE MATTER WITH OTHER PERSONS OR MAKE ANY FURTHER INVESTIGATIONS ON HIS OWN UNTIL THE POLICE DEPARTMENT HAVE COMPLETED THEIR INVESTIGATIONS. WE REQUESTED AND RECEIVED A LETTER FROM THE POLICE DEPARTMENT CONFIRMING THEIR INVESTIGATION, A COPY OF WHICH IS ATTACHED TO THIS RETURN.WE DISCUSSED THIS MATTER WITH ONE OF YOUR IRS REPRESENTATIVES ANS WERE INSTRUCTED TO FILE THE RETURN WITH THE ABOVE INFORMATION AND TO AMEND THE RETURN WHEN THE MATTER IS RESOLVED.Notes ON TAX RETURN AS AMENDED:THE FORMER ASSOCIATION TREASURER HAS BEEN ARRESTED AND ACCUSED OF EMBEZZLING ASSOCIATION FUNDS. THE ASSOCIATION OBTAINED COPIES OF THE ASSOCIATION BANK STATEMENTS AND CANCELLED CHECKS AND HAVE RECONSTRUCTED THE NECESSARY FINANCIAL INFORMATION TO PROPERLY PREPARE THE RETURN. IT IS NOT CLEAR AT THIS TIME IF THE ASSOCIATION WILL BE ABLE TO RECOVER THE EMBEZZLED FUNDS THROUGH INSURANCE, CIVIL ACTION OR OTHER MEANS. THEREFORE THE AMOUNT OF THE EMBEZZLED FUNDS HAVE BEEN LISTED AS AN OTHER ASSET ON THE ASSOCIATION'S BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASEBALL EQUIP AND UNIFORMS $68540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOURNAMENT FEES $12769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE EXPENSE $10093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UMPIRE EXPENSE $9385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $7875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINTENANCE $7280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT-BASEBALL FIELD $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INDOOR TRAINING FACILITY $2860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REFUND PLAYER FEES $2445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES-SALES $1386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FACILITY CHARGE $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GASOLINE-FIELD MOWING $1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEETING EXPENSES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING CAMP $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES-FRANCHISE $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | THEFT CLAIM RECEIVABLE - Beginning $0 THEFT CLAIM RECEIVABLE - Ending $27235 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCHENRY BASEBALL ASSOCIATION NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCHE |
| ReturnHeader/Filer/EIN | 0 | 455587197 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157904331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCHENRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Adams Uselton & Busch CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2002 Holian Drive - PO Box 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156751040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH D USELTON |
| ReturnHeader/ReturnTs | 0 | 2018-01-05T13:57:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.