2026-02-06T12:11:26-06:00 2025-12-31 410879566 JOHN A KNUTSON & CO PLLP 1781 PRIOR AVENUE NORTH FALCON HEIGHTS MN 55113 990EZ 2025-01-01 364652952 ROSEVILLE AREA YOUTH BASEBALL ROSE 6232028313 2660 CIVIC CENTER DRIVE ROSEVILLE MN 55113 JODI BURTH TREASURER 6232028313 2026-02-02 1 JASON J LOVEN CPA P00745574 6516411099 2026-02-02 2025 2025-03-06 01:10:19Z X X WWW.RAYB.ORG X X 187556 X 162793 1654 1654 23109 11684 11425 175872 3498 176549 180047 -4175 72665 0 68490 72665 68490 72665 68490 0 0 72665 68490 X TO PROVIDE BASEBALL AND BASEBALL REALTED ACTIVITIES TO YOUTH AGES 6-19 IN ROSEVILLE, MN AREA. TO PROVIDE BASEBALL AND BASEBALL RELATED ACTIVITIES TO YOUTH AGES 6-19 IN THE ROSEVILLE, MN AREA. 0 191732 191732 TIM WINN PRESIDENT 15.00 0 0 0 AARON UNSETH VICE PRESIDENT 1.00 0 0 0 GRETCHEN UNSETH SECRETARY 1.00 0 0 0 JODI BURTH TREASURER 15.00 0 0 0 RYAN BLUME TRAVEL DIRECTOR 5.00 0 0 0 KATIE DEGRIO-CHANNING REC LEAGUE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JODI BURTH 2660 CIVIC CENTER DRIVE ROSEVILLE MN 55113 6232028313 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2144 2106 850 1654 6754 201946 156515 164656 172750 185902 881769 204090 158621 165506 172750 187556 888523 0 0 0 888523 2 48 231 147 428 2 48 231 147 428 204092 158669 165737 172897 187556 888951 0.99950 0.99940 0.00050 0.00060 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,109. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,684. GROSS PROFIT: 11,425. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,684. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,684. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,045. DESCRIPTION: ADVERTISING. AMOUNT: 93. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,288. DESCRIPTION: INSURANCE. AMOUNT: 3,601. DESCRIPTION: LATE FEE. AMOUNT: 7. DESCRIPTION: MISCELLANEOUS. AMOUNT: 985. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 5,537. DESCRIPTION: SANITATION. AMOUNT: 280. DESCRIPTION: GENERAL EQUIPMENT. AMOUNT: 23,659. DESCRIPTION: TOURNAMENTS. AMOUNT: 29,238. DESCRIPTION: LEAGUE FEES. AMOUNT: 9,025. DESCRIPTION: TRAVEL TRYOUTS. AMOUNT: 2,962. DESCRIPTION: TRAVEL EQUIPMENT. AMOUNT: 31,852. DESCRIPTION: REC LEAGUE EQUIPMENT. AMOUNT: 43,157. DESCRIPTION: 9U EQUIPMENT. AMOUNT: 3,465. DESCRIPTION: UMPIRE EXPENSES. AMOUNT: 12,355. TOTAL TO FORM 990-EZ, LINE 16: 176,549. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.