2026-07-08T14:57:14-05:00 2025-12-31 411539592 CONWAY DEUTH & SCHMIESING PLLP 2351 CONNECTICUT AVE S STE 110 SARTELL MN 56377 990EZ 2025-01-01 874526105 SAUK RAPIDS RICE FASTPITCH SOFTBALL ASSO SAUK 5074694430 1239 SECOND STREET N SAUK RAPIDS MN 56379 JENNIFER BAUER TREASURER 5074694430 2026-07-06 1 JACOB BILLINGS P03433178 3202527565 2026-07-06 2025 2025-03-06 01:10:19Z X X N/A X X 61117 X 1177 37465 111 19214 5116 14098 3150 56001 15111 288 950 33122 49471 6530 38145 0 44675 X 30160 36690 7985 7985 38145 44675 0 0 38145 44675 X TO PROMOTE COMPETITIVE SOFTBALL FOR YOUNG WOMEN UNDER EIGHTEEN YEARS OF AGE WHO LIVE IN SAUK RAPIDS, RICE OR WITHIN INDEPENDENT SCHOOL DISTRICT 47. CONTINUE TO SUPPORT AND PROMOTE COMPETITIVE SOFTBALL FOR YOUNG WOMEN UNDER EIGHTEEN YEARS OF AGE WHO LIVE IN SAUK RAPIDS, RICE OR WITHIN INDEPENDENT SCHOOL DITRICT 47. 0 34360 34360 CARRIE PANTZKE PRESIDENT 0.00 0 0 0 JENICA CMELIK VICE PRESIDENT 0.00 0 0 0 RACHAEL FELCHLE SECRETARY 0.00 0 0 0 JENNIFER BAUER TREASURER 0.00 0 0 0 KARA BARRY PLAYER COORDINATIOR 0.00 0 0 0 LORA GULLETTE LEAGUE COORDINATOR 0.00 0 0 0 JOLINE HURST REGISTRATION MANAGER 0.00 0 0 0 ADAM BAUER FIELDS COORDINATOR 0.00 0 0 0 THERESA STANG APPAREL COORDINATOR 0.00 0 0 0 MELISSA ROWE SOCIAL MEDIA COORDINATOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN JENNIFER BAUER 701 ERICKSON COURT SAUK RAPIDS MN 56379 3202419124 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2800 65481 11720 53841 1177 135019 47778 17723 1415 35543 59829 162288 50578 83204 13135 89384 61006 297307 0 0 0 297307 111 111 111 111 50578 83204 13135 89384 61117 297418 0.99960 1.00000 0.00040 X MEAT RAFFLE 19214 19214 5116 19214 19214 5116 5116 14098 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME TOURNAMENTS: PROGRAM SERVICE EXPENSES 7,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,935. LEAGUE FEES: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. APPARREL: PROGRAM SERVICE EXPENSES 4,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,541. MASH : PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. EVALUATOR: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. DOME BALL: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. DESCRIPTION: INTEREST INCOME. AMOUNT: 111. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSOR. AMOUNT: 3,000. DESCRIPTION: UNWORKED VOLUNTEER HOURS. AMOUNT: 50. DESCRIPTION: DEPOSIT. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 3,150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,894. DESCRIPTION: APPARELL. AMOUNT: 4,541. DESCRIPTION: DOME BALL. AMOUNT: 1,400. DESCRIPTION: EQUIPMENT. AMOUNT: 2,317. DESCRIPTION: EVALUATOR. AMOUNT: 2,960. DESCRIPTION: LEAGUE FEES. AMOUNT: 6,050. DESCRIPTION: MASH. AMOUNT: 3,080. DESCRIPTION: TOURNAMENTS. AMOUNT: 7,935. DESCRIPTION: ADVERTISING. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 33,122. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 7,985. END OF YEAR AMOUNT: 7,985. 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.