2025-04-09T18:02:50-04:00 2024-11-30 331011483 SHAUL & ASSOCIATES PLC 2600 WESTOWN PKWY STE 380 WEST DES MOINES IA 50266 990 2023-12-01 421369104 WALNUT CREEK BASEBALL WALN 5155052938 PO BOX 716 WAUKEE IA 50263 JONATHAN CLAY PRESIDENT 5153603570 2025-04-09 true false ALICIA BEVER CPA P00092753 5153185159 2025-04-09 2023 2025-03-06 01:10:19Z JONATHAN CLAY PO BOX 716 WAUKEE IA 50263 273958 false X WWW.WCBIOWA.COM X 1991 IA TO STRIVE TO PROMOTE SAFE, POSITIVE, AND ENJOYABLE ENVIRONMENT FOCUSED ON SPORTSMANSHIP, RESPECT FOR SELF AS WELL AS OTHERS AND SENSE OF COMMUNITY THAT WILL CULTIVATE AN APPRECIATION FOR THE GAME, ENCOURAGE TEAMWORK, BUILD CHARACTER AND INSPIRE ALL WHO PARTICIPATE TO BE THEIR BEST. 13 13 0 0 16450 18495 236623 246553 343 90 8140 8820 261556 273958 0 0 0 0 0 181620 205598 181620 205598 79936 68360 2042765 2111125 0 2042765 2111125 X TO STRIVE TO PROMOTE SAFE, POSITIVE, AND ENJOYABLE ENVIRONMENT FOCUSED ON SPORTSMANSHIP, RESPECT FOR SELF AS WELL AS OTHERS AND SENSE OF COMMUNITY THAT WILL CULTIVATE AN APPRECIATION FOR THE GAME, ENCOURAGE TEAMWORK, BUILD CHARACTER AND INSPIRE ALL WHO PARTICIPATE TO BE THEIR BEST. false false 203257 246553 YOUTH BASEBALL FACILITIES AND PROGRAMS SERVING APPROXIMATELY 1,300 YOUTH FROM THE COMMUNITIES OF CLIVE, WINDSOR HEIGHTS, WAUKEE, AND WEST DES MOINES, IA. 203257 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 10 0 false 0 false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false false false false X JONATHAN CLAY 5155052938 PO BOX 716 WAUKEE IA 50263 X KELLY BARTON FACILITY MAN X 0 0 0 MICHELLE CONNELL EQUIPMENT MA X 0 0 0 MELISSA FARREL DIRECTOR X 0 0 0 ANDREW HOWE DIRECTOR X 0 0 0 BRAD JACKSON DIRECTOR X 0 0 0 RUSSELL LYTTON DIRECTOR X 0 0 0 JOHN LABAR DIRECTOR X 0 0 0 SCOTT PURCELL DIRECTOR X 0 0 0 DAVE STOCK CONCESSIONS X 0 0 0 CHAD BARNARD VICE PRESIDE X 0 0 0 JONATHAN CLAY PRESIDENT X 0 0 0 DAN MACALPINE SECRETARY X 0 0 0 FRANK RIZZUTI TREASURER X 0 0 0 false false false 5000 13495 18495 YOUTH BASEBALL REVENUE 246273 246273 WEBSTORE PROMOTIONS 280 280 246553 90 90 8820 8820 8820 8820 273958 255373 90 X 1460 1460 37733 37733 1782 1782 1273 227 1046 20320 20320 16526 16526 2004 1002 1002 1170 877 293 8653 8653 13236 13236 JERSEYS & EQUIPMENT 38977 38977 MAINTENANCE & SUPPLIES 36358 36358 FIELD PREPARATION 12333 12333 REFUNDS 4602 4602 9171 9171 205598 203257 2341 0 88982 146715 2037619 73209 1953783 1964410 2042765 2111125 0 0 X 2042765 2111125 2042765 2111125 2042765 2111125 68360 X false false X 14192 16450 18495 49137 219506 244763 255373 719642 233698 261213 273868 768779 768779 91 343 90 524 91 343 90 524 233789 261556 273958 769303 0.99930 0.99910 0.00000 0.00000 X 1852594 1852594 185025 73209 111816 1964410 X SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARDS FOR INCOME TAXES, WHICH APPLY TO NONPROFIT CORPORATIONS, PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION MEASURES, RECOGNIZES, PRESENTS, AND DISCLOSES IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR PRIOR TO 2020. THERE HAVE BEEN NO NOTICES OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED, MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. KELLY BARTON X 8026 FIELD MAINTENANCE false JONATHAN CLAY X 20000 WEBSITE AND SCHEDULE false CHAD BARNARD X 4000 REGISTRATION false MICHELLE CONNELL X 3000 EQUIPMENT MANAGER false FORM 990 - ORGANIZATION'S MISSION TO STRIVE TO PROMOTE SAFE, POSITIVE, AND ENJOYABLE ENVIRONMENT FOCUSED ON SPORTSMANSHIP, RESPECT FOR SELF AS WELL AS OTHERS AND SENSE OF COMMUNITY THAT WILL CULTIVATE AN APPRECIATION FOR THE GAME, ENCOURAGE TEAMWORK, BUILD CHARACTER AND INSPIRE ALL WHO PARTICIPATE TO BE THEIR BEST. FORM 990, PAGE 6, PART VI, LINE 11B DOCUMENTATION SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS IT'S CONFLICT OF INTEREST POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE TO SELF REPORT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G UMPIRES 25,309 0 0 UMPIRE SCHEDULING 4,000 0 0 EQUIPMENT REPAIR & MAINTENANC 1,424 0 0 REGISTRATION 4,000 0 0 EQUIPMENT SERVICES 3,000 0 0 TOTAL 37,733 0 0