2024-08-20T14:26:09-05:00 2023-12-31 921372905 OPSAHL DAWSON 5209 CORPORATE CENTER CT SE LACEY WA 98503 990EZ 2023-01-01 300174581 OLYMPIA DIAMOND BACKERS OLYM 3605299540 1302 NORTH STREET SE OLYMPIA WA 98501 JULIANA BERG TREASURER 3605299540 2024-08-15 1 0 PHILLIP A HALL CPA P00025079 3604562100 2024-08-15 2023 2024-08-08 14:25:15Z X WWW.OLYMPIABEARSBASEBALL.COM X X 117105 X 21620 61473 70 33942 15415 18527 101690 3900 725 87477 92102 9588 79480 0 89068 X 18137 42315 61343 46753 79480 89068 0 0 79480 89068 X TO PROVIDE SUPPORT TO THE OLYMPIA HIGH SCHOOL BASEBALL TEAM TO PROVIDE SUPPORT TO THE OLYMPIA HIGH SCHOOL BASEBALL TEAM 0 92102 92102 JULIANA BERG TREASURER 1.00 0 0 0 TOM HERRICK PRESIDENT 1.00 0 0 0 SONYA KROESE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIANA BERG 1302 NORTH STREET SE OLYMPIA WA 98501 3605299540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23000 14940 17450 23787 21620 100797 38709 44165 60961 76468 95415 315718 61709 59105 78411 100255 117035 416515 0 0 0 416515 7 14 13 16 70 120 7 14 13 16 70 120 61716 59119 78424 100271 117105 416635 0.99970 0.99990 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 21528 21528 8443 GAME NIGHT 12414 12414 6972 33942 33942 15415 15415 18527 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 70. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OLYMPIA SCHOOL DISTRICT FOUNDATION. AMOUNT GIVEN: 3,900. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PLAYOFF EXPENSES. AMOUNT: 2,353. DESCRIPTION: BANQUET. AMOUNT: 137. DESCRIPTION: COACHES FUND. AMOUNT: 7,430. DESCRIPTION: INSURANCE . AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,327. DESCRIPTION: STATE TOURNAMENT . AMOUNT: 202. DESCRIPTION: SENIOR DAY. AMOUNT: 705. DESCRIPTION: SENIOR GIFT. AMOUNT: 329. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: FIRST PITCH DINNER. AMOUNT: 31. DESCRIPTION: PICTURES. AMOUNT: 982. DESCRIPTION: FIELD MAINTENANCE . AMOUNT: 1,160. DESCRIPTION: LAWNCARE. AMOUNT: 2,630. DESCRIPTION: BANK FEES. AMOUNT: 619. DESCRIPTION: EQUIPMENT. AMOUNT: 8,765. DESCRIPTION: FLOWER BASKET EXPENSES. AMOUNT: 21,150. DESCRIPTION: SIGN EXPENSE. AMOUNT: 1,876. DESCRIPTION: GEAR & FANWEAR. AMOUNT: 18,991. DESCRIPTION: BACKSTOP EXPENSES. AMOUNT: 2,499. DESCRIPTION: BOOSTER EXPENSES. AMOUNT: 1,001. DESCRIPTION: DEPRECIATION. AMOUNT: 14,590. TOTAL TO FORM 990-EZ, LINE 16: 87,477. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,343. END OF YEAR AMOUNT: 46,753. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.