2016-07-20T08:25:39-05:00 2015-12-31 270521332 FIELDING CPA PC PO BOX 941145 HOUSTON TX 770941145 990 2015-01-01 263248544 TIMBERGROVE SPORTS ASSOCIATION INC TIMB 7138623712 PO BOX 926397 HOUSTON TX 772926397 TIMOTHY RUCH PRESIDENT 7138623712 2016-07-15 1 BRENDAN FIELDING CPA P00496832 2816690626 2015 2016-12-15 16:53:06Z TIMOTHY RUCH PO BOX 926397 HOUSTON TX 772926397 378615 0 X WWW.ETEAMZ.COM/T S A/INDEX.CFM X 2008 TX TO PROVIDE YOUTH ATHLETICS, BASEBALL & SOCCER, TO CHILDREN AGES 4-14. 13 0 0 0 6300 0 48171 60995 172504 317620 0 0 48272 0 268947 378615 0 0 0 0 0 0 0 0 13829 269566 367793 269566 367793 -619 10822 341097 349746 1500 460 339597 349286 TO PROVIDE YOUTH ATHLETICS, BASEBALL & SOCCER, TO CHILDREN AGES 4-14. 0 0 130123 214016 THE YOUTH BASEBALL PROGRAM IS THE PRIMARY PROGRAM THAT SERVES THE CHILDREN. THE ORGANIZATION PROVIDES EQUIPMENT, UNIFORMS, VOLUNTEER COACHES AND UMPIRES TO THE CHILDREN FOR THEIR GAMES. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE YOUTH PHYSICAL ACTIVITY. 16797 78606 THE YOUTH SOCCER PROGRAM IS THE SECOND PROGRAM THAT SERVES CHILDREN DURING THE YEAR. THE ORGANIZATION PROVIDES FACILITIES, EQUIPMENT, VOLUNTEER COACHES, OFFICIALS, AND UNIFORMS TO THE CHILDREN. THE PRIMARY PURPOSE OF THE SOCCER PROGRAM IS TO PROMOTE YOUTH PHYSICAL ACTIVITY. 146938 18698 293858 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 X 13 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X GEORGE D CONNER CONNER BOOKKEEPING 7138058645 9102 HARVEST WIND COURT HOUSTON TX 77064 X DEREK ADAMS CONCESSIONS CHAIR 5.00 X 0 0 0 CHRIS BROUSSARD BUILDING AND GROUNDS 10.00 X 0 0 0 LIBBY COVINGTON FUNDRAISING CHAIR 5.00 X 0 0 0 PHILIP CROKER COMMUNICATIONS DIRECTOR 10.00 X 0 0 0 TIM RUCH PRESIDENT 10.00 X X 0 0 0 MARK HERZOG BASEBALL OPERATIONS 10.00 X 0 0 0 TOBY FULLMER BASEBALL OPERATIONS 5.00 X 0 0 0 CORT MADDUX PROCUREMENT DIRECTOR 5.00 X 0 0 0 CHRIS MAYEU SOCCER OPERATIONS 10.00 X 0 0 0 CLINTON ROEDER SELECT BASEBALL DIRECTOR 5.00 X 0 0 0 MARK DONNELLY LEAGUE OPERATIONS 5.00 X 0 0 0 GARY GARCIA BUILDING AND GROUNDS 5.00 X 0 0 0 GEORGE CONNER TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 60995 60995 REGISTRATION FEES 713940 193152 193152 TOURNAMENTS 713940 118168 118168 BANNER REVENUES 900099 6300 6300 317620 378615 311320 6300 0 X 1400 1400 1930 1930 1821 1821 2035 2035 25494 25494 7779 7779 SIGNS 2556 2556 FIELD MAINTENANCE 95276 95276 UNIFORMS 45929 45929 UMPIRES 32660 32660 150913 94499 45141 11273 367793 293858 60106 13829 106494 109852 442 0 281338 46319 229286 235019 4875 4875 341097 349746 1500 460 1500 460 X 0 0 0 0 339597 349286 339597 349286 341097 349746 X 10822 -1133 X 0 0 0 X 254402 313531 214689 48171 60995 891788 31901 29430 317620 378951 286303 342961 214689 48171 378615 1270739 0 0 0 1270739 286303 342961 214689 48171 378615 1270739 1.00000 1.00000 0.00000 X 234648 16911 217737 9119 7543 1576 37571 21865 15706 235019 SCHOLARSHIP FUND 460 460 OPENING/CLOSING CEREMONIES FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY CPA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A POLICY TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 25,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,107. CLINICS: PROGRAM SERVICE EXPENSES 17,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,256. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,620. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. PHOTOS: PROGRAM SERVICE EXPENSES 12,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,473. OPENING DAY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,273. TOTAL EXPENSES 11,273. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,466. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,308. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,019. CANDY SALES EXPENSE: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,530. GROUNDS MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,505. TROPHIES: PROGRAM SERVICE EXPENSES 7,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,452. REFUNDS: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. COMPUTER & WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. REGISTRATION: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. FORM 990, PART XI, LINE 9: BAD DEBT -1,133.