2025-11-15T15:09:15-06:00 2024-12-31 990 2024-01-01 453643023 FINKSBURG BASEBALL FINK 4102598230 PO BOX 39 FINKSBURG MD 21048 FRANKLIN ROELKE PRESIDENT 4102598230 2025-11-13 1 2024 2025-03-06 01:10:19Z FRANKLIN ROELKE PO BOX 39 FINKSBURG MD 21048 280440 0 X WWW.FINKSBURGBASEBALL.COM X 2018 MD TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO AREA YOUTH AND TO GIVE PLAYERS THE OPPORTUNITY TO LEARN, DEVELOP SKILLS, AND GROW THEIR UNDERSTANDING OF BASEBALL AND SOFTBALL. 12 12 0 150 0 0 0 33685 0 176935 0 1576 0 68244 0 280440 0 1200 0 0 0 0 0 0 0 0 231777 0 232977 0 47463 103478 151205 0 264 103478 150941 TO PROVIDE AN OPPORTUNITY FOR FINKSBURG AREA YOUTH OF ALL LEVELS OF ABILITY AND INTEREST TO PLAY BASEBALL AND SOFTBALL IN A SAFE ENVIRONMENT THAT EMPHASIZES SPORTSMANSHIP AND FAIR PLAY. 0 0 219274 1200 176935 ORGANIZED YOUTH BASEBALL AND SOFTBALL LEAGUE. 219274 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MD X FRANKLIN ROELKE 4103867345 3233 OLD WESTMINSTER PIKE FINKSBURG MD 21048 X FRANKLIN ROELKE PRESIDENT 10.00 X X 0 0 0 KATIE KESSEL VICE PRESIDENT 1.00 X X 0 0 0 JOE GRIFFIN DIRECTOR 1.00 X 0 0 0 STEVE AUERBACK DIRECTOR 10.00 X 0 0 0 JIM MARCH DIRECTOR 1.00 X 0 0 0 ANTONIO DELGADO DIRECTOR 1.00 X 0 0 0 BRIAN MOUNT DIRECTOR 1.00 X 0 0 0 DAVE TARTAGLIA DIRECTOR 1.00 X 0 0 0 KEVIN SHERFEY DIRECTOR 10.00 X 0 0 0 MICHAEL KICHLER DIRECTOR 10.00 X 0 0 0 JOSHUA BERMAN DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 33685 33685 REGISTRATION FEES 711210 176935 176935 176935 1576 1576 68244 0 68244 68244 280440 176935 0 69820 X 1200 1200 3750 1875 1875 938 938 TOURNAMENT EXPENSES/FEE 61043 61043 UNIFORMS/APPAREL 57482 57482 FACILITY FEES 25303 25303 BALLPARK MAINTENANCE 21808 21808 61453 50563 10890 232977 219274 13703 0 103478 99930 51275 103478 151205 0 264 0 264 X 103478 150941 103478 150941 103478 151205 47463 0 X 0 0 0 X 33685 33685 245179 245179 278864 278864 0 0 0 278864 1576 1576 1576 1576 280440 280440 0.99440 0.00560 X 0 CREDIT CARD PAYABLE 264 264 20 68244 68244 68244 68244 68244 RICHARD ZAVETZ OFFICER THEFT$175,000 IN TOTAL WITH ONLY $50,000 RECOVERED AS OF JULY 2025 0 43750 FORM 990, PART VI, SECTION A, LINE 5 DURING THE YEAR, THE ORGANIZATION BECAME AWARE OF EMBEZZLEMENT BY THE (NOW FORMER) TREASURER. UPON DISCOVERY, AUTHORITIES WERE NOTIFIED AND STEPS WERE TAKEN TO PRESS CHARGES AGAINST THE INDIVIDUAL. THE INDIVIDUAL WAS IMMEDIATELY TERMINATED FROM HIS POSITION AS TREASURER AND THE ORGANIZATION IS CURRENTLY IN LITIGATION TO RECOVER THE EMBEZZLED FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, SO THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UMPIRES: PROGRAM SERVICE EXPENSES 18,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,582. BASEBALL EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 17,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,190. LEAGUE FEES: PROGRAM SERVICE EXPENSES 6,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,229. TROPHIES: PROGRAM SERVICE EXPENSES 4,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,006. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. SUMMER CAMP: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TEAM BUILDING: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. PO BOX/POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223.