2025-09-07T17:27:46-07:00 2025-05-31 990EZ 2024-06-01 872200595 New Prague Girls Basketball Association NEWP 5079904074 25722 Cedar Ln New Prague MN 56071 Marie Mitchell Director of Finance 5079904074 2025-09-07 1 2024 2025-03-06 01:10:19Z X X X https://www.newpraguegirlsbasketball.org/ X X 66098 X 3613 6750 47366 515 0 0 0 0 7854 2902 4952 0 0 0 0 63196 5074 400 0 0 2333 0 48496 56303 6893 60354 0 67247 60354 67247 0 0 0 0 60354 67247 0 0 60354 67247 Providing a competitive traveling basketball program in a safe, fun, and motivational learning environment. Tournament registration fees are our main program expense is registration fees to enter all teams into basketball tournaments throughout the season. This benefits 15-20 teams and 200 players to have fun competition to test & improve their skills. 0 27712 Promotional expenses support all participating basketball players by fostering motivation, engagement, and team spirit. The primary promotional expense is the summer skills incentive program, where players earn rewards-such as basketballs, t-shirts, and shorts-by logging their basketball practice hours throughout the summer. Additional promotional activities include end-of-season team celebrations, ice cream treats after games, and other team-building incentives designed to strengthen camaraderie and encourage continued participation. 0 7059 New Prague Tournament Expenses are normally our 2nd highest program expense but due to low registration, our originally scheduled home tournament was first postponed and ultimately cancelled. To ensure participating teams still had an opportunity to compete, we collaborated with a neighboring town hosting a tournament the same weekend. We transferred all registered teams to their event and agreed to contribute toward their facility and referee expenses. Our organization retained the registration fees already collected. This program service activity typically incurs expenses of approximately $15,000 annually. 0 1155 35926 Ruth Peterka President 1.5 0 0 0 Chris Millard Vice President 0.4 0 0 0 Dara Bishop Director of Apparel 0.75 0 0 0 Brian Frye Director of Player Development 0.75 0 0 0 Laura Bruner Director of Scheduling/Communication 0.75 0 0 0 Tracy Kardoes Director of Facilities 0.75 0 0 0 Marie Mitchell Director of Finance 1 0 0 0 Brooke Peterson Director of Equipment 0.75 0 0 0 Chris Komorouski Director of NP Tournament 0.75 0 0 0 Adam Gill Member at Large 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marie Mitchell 25722 Cedar Ln New Prague MN 56071 5079904074 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21864 47958 52137 59659 65583 247201 12825 28998 31997 34087 6750 114657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34689 76956 84134 93746 72333 361858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361858 0 0 0 91 515 606 0 0 0 0 0 0 0 0 0 91 515 606 0 0 0 0 0 0 0 0 0 0 0 0 34689 76956 84134 93837 72848 362464 X Form 990-EZ, Part I, Line 10 Coach appreciation payments. The board decided to give thank you payments to a couple coaches that helped throughout the season. These coaches are not parents and chose to volunteer their time to support our youth sports program. Having great coaches help us align with our mission to promote youth development through athletics. Form 990-EZ, Part I, Line 16 Description;Amount^Apparel;3606|Equipment;395|Insurance;1117|Annual Membership Fees;1985|NP Tournament Expense;1155|Player Promotions;7059|Tournament Registration Fees;29068|Credit Card Fees;1700|Coach Training and Background Checks;1138|Supplies;655|1023 Application;618^Total;48496^