2015-11-16T17:00:32-06:00 2014-12-31 472747577 PLUMLY FIELDING & ASSOCIATES CPAS 11702-B GRANT ROAD PMB 139 CYPRESS TX 77429 990 2014-01-01 263248544 TIMBERGROVE SPORTS ASSOCIATION INC TIMB 7138623712 PO BOX 926397 HOUSTON TX 772926397 TIMOTHY RUCH PRESIDENT 7138623712 2015-11-16 1 BRENDAN FIELDING CPA P00496832 2813784382 2014 2016-02-25 16:41:14Z TIMOTHY RUCH PO BOX 926397 HOUSTON TX 772926397 298154 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 0 0 43990 48171 154670 172504 0 0 44063 48272 242723 268947 0 0 0 0 0 0 0 0 0 212075 269566 212075 269566 30648 -619 341716 341097 1500 1500 340216 339597 TO PROVIDE YOUTH ATHLETICS, BASEBALL & SOCCER, TO CHILDREN AGES 4-14. 0 0 86159 128310 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. 32539 53657 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. 77611 18329 196309 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 1 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 MIKE ONUFROW BASEBALL OPERATIONS 5.00 X 0 0 0 TIM RUCH PRESIDENT 10.00 X X 0 0 0 MARK HERZOG BASEBALL OPERATIONS 10.00 X 0 0 0 ERIC SNOW BASEBALL OPERATIONS 5.00 X 0 0 0 GEORGE CONNER TREASURER 10.00 X X 0 0 0 CLINT ROEDER BASEBALL OPERATIONS 5.00 X 0 0 0 CORT MADDUX SOCCER OPERATIONS 5.00 X 0 0 0 GLEN RIVES LEAGUE OPERATIONS 5.00 X 0 0 0 THEO LAWRENCE TECHNOLOGY 5.00 X 0 0 0 GARY GARCIA BLDG & GROUNDS 5.00 X 0 0 0 CHRIS BROUSSARD BLDG & GROUNDS 5.00 X 0 0 0 MARK DONNELLY LEAGUE OPERATIONS 5.00 X 0 0 0 PHIL CROKER BASEBALL OPERATIONS 5.00 X 0 0 0 0 0 0 0 0 0 0 0 48171 48171 REGISTRATION FEES 713940 163204 163204 BANNER REVENUES 900099 9300 9300 172504 20480 0 20480 20480 56999 29207 27792 27792 268947 200296 0 20480 X 1383 1383 11225 11225 7683 7683 SIGNS 3801 3801 FIELD MAINTENANCE 68074 68074 UNIFORMS 41041 41041 UMPIRES 32196 32196 104163 39972 64191 269566 196309 73257 0 115320 106494 729 442 250111 20825 220667 229286 5000 4875 341716 341097 1500 1500 1500 1500 X 0 0 0 0 340216 339597 340216 339597 341716 341097 -619 0 X 0 0 0 X 151017 254402 313531 214689 48171 981810 30031 31901 29430 91362 1550 1550 182598 286303 342961 214689 48171 1074722 0 0 0 1074722 182598 286303 342961 214689 48171 1074722 1.00000 1.00000 0.00000 X 234648 10851 223797 9119 6493 2626 6344 3481 2863 229286 SCHOLARSHIP FUND 1500 1500 OPENING/CLOSING CEREMONIES CLIFFORD HARWOOD FIELD MAINTENANCE PAY ADVANCE X 729 442 0 1 0 442 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 REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,962. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,791. FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. CLINICS: PROGRAM SERVICE EXPENSES 13,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,297. PHOTOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,364. GROUNDS MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,505. TROPHIES: PROGRAM SERVICE EXPENSES 6,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,935. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. OPENING DAY EXPENSES: PROGRAM SERVICE EXPENSES 5,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,093. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,530. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399. REFUNDS: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,287. COMPUTER & WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. 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 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PINK DAY: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.