2025-12-04T12:55:14-00:00 2025-08-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990EZ 2024-09-01 392031292 New Berlin Magic Inc NEWB 4145075776 PO Box 511155 New Berlin WI 53151 Joe Kooping President 4145075776 2025-12-04 true true Christine Daws P01790536 4147740300 2025-12-04 2024 2025-03-06 01:10:19Z X X www.newberlinmagic.org X X 189138 X 2920 38566 135350 12302 189138 1100 4250 48400 109719 163469 25669 32829 58498 X 66099 123463 66099 123463 33270 64965 32829 58498 Provide boys and girls youth athletic program Fielded 17 baseball and softball teams benefiting approximately 175 boys and girls participating in both league and tournment play in southeast Wisconsin. 1100 150397 150397 John Chidester Treasurer 003.00 0 Ben Derouin Girls Coordinator 002.00 0 Doran Waite Boys Coordinator 002.00 0 Tiffany Morse Secretary 003.00 0 Joe Kooping President 005.00 0 Scott Meerstein Boys Tourney Coordinator 002.00 0 John Koney Girls Tourney Coordinator 002.00 0 false false false false false false false 0 0 0 false false WI Joe Kooping PO Box 511155 New Berlin WI 53151 4145075776 false false false false false false false false false false false NONE NONE true X 60600 59156 71219 103367 138270 432612 101102 99703 117650 71614 38566 428635 161702 158859 188869 174981 176836 861247 861247 8340 12302 20642 0 8340 12302 20642 0 0 161702 158859 188869 183321 189138 881889 0.97660 0.98930 0.02340 0.01070 X Form 990-EZ, Part I, Line 8, Other Revenue Sublease Rental Income 12,302 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,009 Form 990-EZ, Part I, Line 16, Other Expenses Baseball and Softball Tournament Fees 36,050 Form 990-EZ, Part I, Line 16, Other Expenses League Fees 8,000 Form 990-EZ, Part I, Line 16, Other Expenses Background Checks, PO Box, and Misc. 5,813 Form 990-EZ, Part I, Line 16, Other Expenses Warehouse Repair and Equipment 13,218 Form 990-EZ, Part I, Line 16, Other Expenses New Berlin Heat Softball Tournament 2,750 Form 990-EZ, Part I, Line 16, Other Expenses Concessions, Umpires, and other Tournament Costs 17,575 Form 990-EZ, Part I, Line 16, Other Expenses Field Prep - Star Upkeep 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Field Usage - City of New Berlin 20,304 Form 990-EZ, Part II, Line 26, Liabilities 2025 Player Fees - Deferred Income Beginning of year 27,700, End of year 49,965 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 5,570, End of year 15,000