Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warrior Baseball Booster Club
EIN 92-3742233 • 501(c)3 • Roslyn, WA
Pub. 78 Eligible990-N CoverageNTEE N63
Profile
To support the Cle Elum Roslyn School District High School Baseball team with uniforms, field improvements, travel meals and any other support the team may need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,829
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$3,829
No earlier filing loaded for comparison.
Revenue
$88,638
No earlier filing loaded for comparison.
Expenses
$85,005
No earlier filing loaded for comparison.
Net Income
$3,633
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,829
- Liabilities
- -
- Net assets
- $3,829
- Revenue
- $88,638
- Expenses
- $85,005
- Net income
- $3,633
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $93,168
Mission and Program Overview
Mission
To support the Cle Elum Roslyn School District High School Baseball team with uniforms, field improvements, travel meals and any other support the team may need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To support the Cle Elum Roslyn School District High School Baseball team with uniforms, field improvements, travel meals and any other support the team may need. | - | $29,117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Dearing | President | PT | $0 | - | - |
| Jamie Scot | Vice President | PT | $0 | - | - |
| Brandy Bogart | Secretary | PT | $0 | - | - |
| Jessica Stagner | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $39,904 | $39,904 | $2,627 | $37,277 |
| Total Events | $39,904 | $39,904 | $3,843 | $36,061 |
Filing and Contact Details
Filer
- Filer Name
- Warrior Baseball Booster Club
- EIN
- 92-3742233
- Address
- PO Box 695, Roslyn, WA 98941
Signing Officer
- Name
- Brandy Bogart
- Title
- Secretary
- Signed
- 2025-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grebb Johnson Reed & Wachsmith Llp
- Address
- 209 E 5TH AVE, ELLENSBURG, WA 98926
- Preparer
- Jacqueline M O'Connor
- Phone
- 5099259876
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Cle Elum Roslyn School District | Description of Property: Score Board | Date of Gift: 20240630 | Book Value: $37005 | Method Used to Determine BV: Cost | Fair Market Value: $37005 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Cle Elum Roslyn School District | Description of Property: Field Improvements | Date of Gift: 20240630 | Book Value: $18883 | Method Used to Determine BV: Cost | Fair Market Value: $18883 | Method Used to Determine FMV: Cost”
Other Expenses.1
“Player Uniforms $13995”
Other Expenses.2
“Scholarships $4000”
Other Expenses.3
“Player meals $3121”
Other Expenses.4
“Supplies $2845”
Other Expenses.5
“Player Equipment $1712”
Other Expenses.6
“Events $1606”
Other Expenses.7
“Sponsor Signs $1208”
Other Expenses.8
“Filing fees $620”
Other Expenses.9
“Permit $10”
Raw XML Appendix178 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jessica Stagner |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1374 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the Cle Elum Roslyn School District High School Baseball team with uniforms, field improvements, travel meals and any other support the team may need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To support the Cle Elum Roslyn School District High School Baseball team with uniforms, field improvements, travel meals and any other support the team may need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3843 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36061 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29117 |
| IRS990EZ/TotalRevenueAmt | 0 | 88638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911136953 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Cle Elum Roslyn School District |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Cle Elum Roslyn School District | Description of Property: Score Board | Date of Gift: 20240630 | Book Value: $37005 | Method Used to Determine BV: Cost | Fair Market Value: $37005 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Cle Elum Roslyn School District | Description of Property: Field Improvements | Date of Gift: 20240630 | Book Value: $18883 | Method Used to Determine BV: Cost | Fair Market Value: $18883 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Player Uniforms $13995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarships $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Player meals $3121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $2845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Player Equipment $1712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sponsor Signs $1208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Filing fees $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Permit $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandy Bogart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Baseball Booster Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 923742233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roslyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911278027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREBB JOHNSON REED & WACHSMITH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 E 5TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099259876 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacqueline M O'Connor |
| ReturnHeader/ReturnTs | 0 | 2025-01-31T16:00:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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