2024-08-26T10:40:50-07:00 2023-09-30 920115580 LAMBE TUTER & ASSOCIATES APC 189 S Binkley Ste 201 Soldotna AK 99669 990 2022-10-01 920136498 PENINSULA OILERS BASEBALL CLUB INC PENI 9072837133 PO BOX 318 KENAI AK 99611 MICHAEL TICE President 2024-08-26 true true Stephanie J Lambe CPA P01273106 9072629123 2022 2024-08-08 14:25:15Z MICHAEL TICE PO BOX 318 KENAI AK 996110318 340993 false X www.oilersbaseball.com X AK AMATEUR BASEBALL PROMOTION 23 23 6 50 80699 100373 81295 62675 82988 6 7 155104 158281 318158 322571 0 0 37848 83942 0 0 305146 258526 342994 342468 -24836 -19897 242772 217295 137623 132043 105149 85252 AMATEUR BASEBALL PROMOTION false false 247561 82988 PROMOTION OF AMATEUR BASEBALL AND PROMOTION OF RECREATION FOR SPECTATORS. 247561 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true true true false false false false false false 0 false false false false false false false X 23 23 true false false false false false false false false false false true true false false false false false false false AK X PENINSULA OILERS BASEBALL CLUB 9072837133 P O BOX 318 KENAI AK 99611 DIANA TICE Treasurer 20.00 0.00 X X 22325 0 0 nicole witt Director 2.00 0.00 X 0 0 0 MIKE BAXTER Director 2.00 0.00 X 0 0 0 DAN AARONSON Director 2.00 0.00 X 0 0 0 SHARON HALE Vice President 2.00 0.00 X X 0 0 0 DUKE MINIUM Director 2.00 0.00 X 0 0 0 PEGGY BAXTER Director 2.00 0.00 X 0 0 0 DENNIS WESTON Director 2.00 0.00 X 0 0 0 SHARELENE KROTO Director 2.00 0.00 X 0 0 0 MICHAEL TICE President 2.00 0.00 X X 0 0 0 DAVE SEGURA Director 2.00 0.00 X 0 0 0 CAROL STRICKLAND Secretary 2.00 0.00 X X 0 0 0 SCOTT STRICKLAND Director 2.00 0.00 X 0 0 0 AMY FISHER Director 2.00 0.00 X 0 0 0 RYAN HUSS Director 2.00 0.00 X 0 0 0 LINZEY WHITE Director 2.00 0.00 X 0 0 0 JESSICA SMALL Director 2.00 0.00 X 0 0 0 CYNDEE BYBEE Director 2.00 0.00 X 0 0 0 DON WELLER Director 2.00 0.00 X 0 0 0 GARY HALE Director 2.00 0.00 X 0 0 0 CLINT CHANLEY Director 2.00 0.00 X 0 0 0 TOMMY CARVER Director 2.00 0.00 X 0 0 0 MIKE BURZINKSI Director 2.00 0.00 X 0 0 0 22325 0 false false false 0 81295 81295 ADMISSIONS 22193 22193 LEAGUE FEES 24500 24500 SPONSORSHIPS-ADS 36295 36295 82988 7 7 0 0 56990 56990 56990 56990 0 0 84388 3689 80699 80699 35325 14733 20592 20592 0 322571 103580 80699 56997 0 0 0 0 22325 22325 0 54120 46777 7343 0 0 7497 7497 0 0 0 0 0 0 33375 29050 4325 2407 1318 1089 9016 9016 7734 924 6810 0 30603 3082 27521 73343 73343 0 0 9119 9119 0 16067 16067 5678 4578 1100 TEAM SUPPLIES 18888 18888 VEHICLES 15882 15882 PARK IMPROVEMENTS 6565 6565 UMPIRE EXPENSE 6563 6563 23286 15405 7881 342468 247561 94907 0 14773 1099 12011 6012 0 342 4605 0 0 0 0 0 752205 546626 215646 205579 0 0 0 0 0 242772 217295 8895 31067 128728 100976 137623 132043 X 105149 85252 105149 85252 242772 217295 -19897 X false false false X 21736 120336 49855 100373 81295 373595 0 0 21736 120336 49855 100373 81295 373595 0 373595 1 6 6 7 20 0 128217 72603 86180 93423 92315 472738 846353 255858 0.44140 0.41480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79345 79345 228624 177901 50723 232350 162801 69549 107685 107685 104201 98239 5962 205579 FNBA LOAN 100976 100976 X false AK false 84388 3689 false false 84388 3689 3689 80699 AK true false false false 1.00000 DIANA TICE 1619 TOYON WAY KENAI AK 99611 true OLD TOWN BINGO 817 COOK AVE KENAI AK 99611 SHARON HALE OVERSEES AND DIRECTS GAMING ACTIVITIES X false 80699 Part III, Line 17b - Distributions Required Under State Law ALASKA $80699 diana tice BOARD TREASURER 22325 PAYROLL false Form 990, Part VI, Section A, Line 2 THERE ARE TWO SETS OF MARRIED COUPLES ON THE BOARD OF DIRECTORS INCLUDING DIRECTORS WHO ARE OFFICIERS Form 990, Part VI, Section B, Line 11b REVIEWED AND SIGNED BY A OFFICER Form 990, Part VI, Section C, Line 19 UPON REQUEST FORM 990 & FORM 990-T REASONABLE CAUSE FOR LATE FILING FOR FORM 990 & FORM 990-TREQUEST OF PENALTY ABATEMENT FOR REASONABLE CAUSE FOR LATE FILING FORM 990 AND FORM 990-T FOR TAX YEAR ENDING SEPTEMBER 30, 2023 ON TAX YEAR 2022 RETURN. ENTITY WOULD LIKE TO REQUEST ABATEMENT FOR FILING PAST THE EXTENDED DUE-DATE OF AUGUST 15, 2024 FOR THE YEAR-END OF SEPTEMBER 30, 2023, SINCE THE EXTENSION WAS IN PLACE. THE CPA FIRM BEGAN WORKING ON PREPARING THESE TAX RETURNS IN JUNE OF 2024 AFTER THE CPA EMAILED THE BOARD TREASURER AND ASSISTANCE BOOKKEEPER FOR REQUESTS OF INFORMATION, AHEAD OF THE DEADLINE. ONE AREA THAT THE TAX PREPARER REQUESTED MORE INFORMATION FROM BOARD PRESIDENT AND GENERAL MANAGER WAS IDENTIFYING IF ANY FIXED ASSETS HAD BEEN DISPOSED OF OR REMOVED FROM DEPRECIATION SCHEDULE. THIS PROCESS TOOK OVER A MONTH FOR THE VOLUNTEER BOARD TO RETURN THE CALLS FROM THE BOARD TREASURER AND HAD FOLLOWED UP TO THE CPA BY THE END OF JULY 2024. THE RETURN WAS COMPLETED BEFORE THE DUE-DATE OF THE RETURN BY 08/15/2024, BUT THE CPA FIRM HAD NOT RECEIVED THE SIGNED FORM 8879-TE FOR BOTH RETURNS, UPON THE TAX PREPARER RETURNING FROM VACATION REALIZED THOSE TWO RETURNS HAD NOT BEEN FILED AND IMMEDIATE ACTION TOOK PLACE TO GET THOSE RETURNS FILED AS SOON AS POSSIBLE. THE ENTITY AND THE TAX PREPARER BELIEVE THIS ERROR IN NOT HAVING THE RETURNED SIGNED FORMS BACK BEFORE THE DUE-DATE WAS NOT INTENTIONALLY, NEGLECTFUL OR CARELESS, BUT A OVERSIGHT IN RETURNING THE FORMS. MOVING FORWARD TO ENSURE THIS DOES NOT OCCUR IN THE FUTURE, THE ENTITY WILL BEGIN PREPARING FOR ANNUAL TAXES TIMELIER AND CLOSER TO THE DUE-DATE OF THE RETURN AND NOT WAIT UNTIL AFTER THE EXTENSION HAS BEEN FILED. WE BELIEVE THESE STEPS WILL ENSURE TIMELIER PREPARATION OF ANNUAL FORMS. Statement Note 1 REQUEST OF PENALTY ABATEMENT FOR REASONABLE CAUSE FOR LATE FILING FORM 990 AND FORM 990-T FOR TAX YEAR ENDING SEPTEMBER 30, 2023 ON TAX YEAR 2022 RETURN. ENTITY WOULD LIKE TO REQUEST ABATEMENT FOR FILING PAST THE EXTENDED DUE-DATE OF AUGUST 15, 2024 FOR THE YEAR-END OF SEPTEMBER 30, 2023, SINCE THE EXTENSION WAS IN PLACE. THE CPA FIRM BEGAN WORKING ON PREPARING THESE TAX RETURNS IN JUNE OF 2024 AFTER THE CPA EMAILED THE BOARD TREASURER AND ASSISTANCE BOOKKEEPER FOR REQUESTS OF INFORMATION, AHEAD OF THE DEADLINE. ONE AREA THAT THE TAX PREPARER REQUESTED MORE INFORMATION FROM BOARD PRESIDENT AND GENERAL MANAGER WAS IDENTIFYING IF ANY FIXED ASSETS HAD BEEN DISPOSED OF OR REMOVED FROM DEPRECIATION SCHEDULE. THIS PROCESS TOOK OVER A MONTH FOR THE VOLUNTEER BOARD TO RETURN THE CALLS FROM THE BOARD TREASURER AND HAD FOLLOWED UP TO THE CPA BY THE END OF JULY 2024. THE RETURN WAS COMPLETED BEFORE THE DUE-DATE OF THE RETURN BY 08/15/2024, BUT THE CPA FIRM HAD NOT RECEIVED THE SIGNED FORM 8879-TE FOR BOTH RETURNS, UPON THE TAX PREPARER RETURNING FROM VACATION REALIZED THOSE TWO RETURNS HAD NOT BEEN FILED AND IMMEDIATE ACTION TOOK PLACE TO GET THOSE RETURNS FILED AS SOON AS POSSIBLE. THE ENTITY AND THE TAX PREPARER BELIEVE THIS ERROR IN NOT HAVING THE RETURNED SIGNED FORMS BACK BEFORE THE DUE-DATE WAS NOT INTENTIONALLY, NEGLECTFUL OR CARELESS, BUT A OVERSIGHT IN RETURNING THE FORMS. MOVING FORWARD TO ENSURE THIS DOES NOT OCCUR IN THE FUTURE, THE ENTITY WILL BEGIN PREPARING FOR ANNUAL TAXES TIMELIER AND CLOSER TO THE DUE-DATE OF THE RETURN AND NOT WAIT UNTIL AFTER THE EXTENSION HAS BEEN FILED. WE BELIEVE THESE STEPS WILL ENSURE TIMELIER PREPARATION OF ANNUAL FORMS.THE ENTITY WOULD GREATLY APPRECIATE ABATEMENT FOR ALL PENALTIES FOR THIS LATE FILING OF RETURNS. THE NONPROFIT IS SET UP TO PROMOTE AMATEUR BASEBALL IN OUR SMALL COMMUNITY OF KENAI, ALASKA AND ALL FINANCIAL SUPPORT COMES FROM OUR COMMUNITY. ANY UNFORESEEN EXPENSES SUCH AS PENALTIES CAN GREATLY IMPACT THEIR PROGRAM.THANK YOU FOR YOUR CONSIDERATION.