2025-11-17T16:36:31-06:00 2023-12-31 990 2023-01-01 631167331 HOOVER SOFTBALL ASSOCIATION INC HOOV 2052885788 PO BOX 361166 BIRMINGHAM AL 352361166 BRANDON JAMES TREASURER 2052885788 2025-11-17 1 2023 2025-03-06 01:10:19Z BRANDON JAMES PO BOX 361166 BIRMINGHAM AL 352361166 213348 0 X HOOVERSOFTBALL.ORG X 2006 AL TO PROVIDE RECREATIONAL SOFTBALL TO APPROXIMATELY 300 GIRLS IN THE COMMUNITY 5 5 0 0 840 0 14369 9295 81936 84718 233 840 208 22480 96746 117333 16700 7500 0 0 0 0 0 0 0 114599 80862 131299 88362 -34553 28971 219217 248188 0 0 219217 248188 TO PROVIDE RECREATIONAL SOFTBALL TO GIRLS IN THE SURROUNDING COMMUNITIES 0 0 88206 7500 107198 PROVIDED RECREATIONAL SOFTBALL TO HUNDREDS OF GIRLS IN THE COMMUNITY 88206 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRANDON JAMES 6016245427 PO BOX 361166 BIRMINGHAM AL 352361166 X MORGAN FRENCH PRESIDENT 10.00 X 0 0 0 DAVID FORTNER VICE PRESIDENT 3.00 X 0 0 0 BRANDON JAMES TREASURER 10.00 X 0 0 0 HUNTER STRICKLER SECRETARY 3.00 X 0 0 0 CHRIS NICHOLSON SCHEDULER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 9295 9295 REGISTRATION FEES 711210 50396 50396 FIELD USE 711210 24557 24557 SPONSORSHIPS 711210 6765 6765 TEAM DUES 711210 3000 3000 84718 840 840 118495 96015 22480 22480 117333 107198 840 0 X 7500 7500 1900 1900 146 146 8433 8433 2895 2895 UNIFORMS 17993 17993 SUPPLIES AND SMALL EQUI 11102 11102 UMPIRES 10600 10600 TEAM SPONSORSHIPS 10244 10244 17549 17539 10 88362 88206 156 0 142179 179582 207497 138891 77038 68606 219217 248188 0 0 X 0 0 0 0 219217 248188 219217 248188 219217 248188 28971 0 X 0 0 0 X 60030 15894 88526 96305 70296 331051 58884 26556 42089 208 24557 152294 118914 42450 130615 96513 94853 483345 0 0 0 483345 118914 42450 130615 96513 94853 483345 1.00000 1.00000 0.00000 X 0 153228 84622 68606 54269 54269 0 68606 FORM 990, PART VI, SECTION B, LINE 11B FINAL REVIEW BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 3,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886. REGISTRATION FEES/CLINICS: PROGRAM SERVICE EXPENSES 3,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,830. FUNDRAISER/SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,094. UTILITIES: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 1,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. ONLINE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. DUES/FEES: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. MEALS: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.