2023-09-07T07:56:52-05:00 2022-12-31 470711139 MASSMAN NELSON REINIG PC 13310 I STREET OMAHA NE 68137 990 2022-01-01 470632369 OMAHA SUBURBAN ATHLETIC ASSOCIATION C/O DARREN OBRECHT OMAH 4026978759 2937 S 120TH STREET OMAHA NE 68144 DARREN OBRECHT PRESIDENT 4026515334 2023-08-24 1 DARREN OBRECHT 999009999 1 JAMES A REINIG P00000153 4023307099 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARREN OBRECHT 2408 N 151ST STREET OMAHA NE 68116 589940 0 X N/A X 1981 NE ATHLETIC ASSOCIATION FOR YOUTH 22 22 0 0 0 0 6475 915 306952 377257 0 0 172072 211768 485499 589940 0 0 0 0 33475 29407 0 0 0 462332 591608 495807 621015 -10308 -31075 412320 442077 151366 212198 260954 229879 NONE 0 0 566811 589025 ATHLETIC ASSOCIATION FOR OVER 1000 YOUTHS AGES 5-17. PROGRAMS INCLUDE BASEBALL, BASKETBALL, FOOTBALL, VOLLEYBALL, SOFTBALL AND HOCKEY 566811 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X ANDREA SANDEL 4026794654 2937 S 120TH STREET OMAHA NE 68144 DARREN OBRECHT PRESIDENT 15.00 X 18000 0 0 BRETT JACKSON SECRETARY 5.00 X 0 0 0 18000 0 0 0 0 0 0 0 915 915 REGISTRATIONS 900099 377257 377257 377257 TOURNAMENT HOSTING 900099 64885 64885 CONCESSIONS 900099 54976 54976 VOLUNTEER FEE 900099 38704 38704 53203 53203 211768 589940 589025 0 0 X 18000 18000 10470 10470 937 937 10678 10678 21829 21079 750 7468 7468 6354 6354 14306 14306 1568 1568 28263 28263 GROUNDSKEEPING CONTRACT 96690 96690 UMPIRES 87776 87776 UNIFORMS 64700 64700 CONCESSIONS 53121 53121 198855 198855 621015 566811 54204 0 190141 242515 2400 23958 13958 767947 587388 197121 180559 1100 2645 412320 442077 6924 1345 144442 203553 0 7300 151366 212198 X 44827 44827 209029 209029 7098 -23977 260954 229879 412320 442077 -31075 0 X 0 0 0 X 317914 339452 339805 306952 377257 1681380 123698 121852 90906 172072 211768 720296 441612 461304 430711 479024 589025 2401676 0 0 0 2401676 441612 461304 430711 479024 589025 2401676 1.00000 1.00000 0.00000 X 170373 87247 83126 264062 245093 18969 333512 255048 78464 180559 DEFERRED FUNDS FROM CWS FOR FUTURE CWS ADVERTISING 7300 7300 JON FIRMATURE ADVANCE PAYMENT FOR SERVICES X 41990 13958 0 1 1 13958 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. HOWEVER, THEY DO NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES, NOR WILL THEY RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO FORMAL MEETINGS HELD BY INDIVIDUAL COMMITTEES. ANY DECISION MADE BY A COMMITTEE IS APPROVED AT A FORMAL BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PRESENTED TO THE DIRECTOR OF THE ORGANIZATION FOR APPROVAL. UPON APPROVAL, THE FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, THE ADDRESS OF WHICH IS LISTED ON THE ORGANIZATION'S WEBSITE. FOR SECURITY PURPOSES, THE DOCUMENTS ARE NOT AVAILABLE THROUGH THE WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DARREN OBRECHT - 2408 N 151ST STREET, OMAHA, NE 68116. BRETT JACKSON - 8215 N 167TH ST, BENNINGTON, NE 68007. FORM 990, PART IX, LINE 24E FIELD SUPPLIES: PROGRAM SERVICE EXPENSES 37,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,408. FIELD UPGRADE: PROGRAM SERVICE EXPENSES 33,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,666. EQUIPMENT: PROGRAM SERVICE EXPENSES 30,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,489. FIELD RENTAL: PROGRAM SERVICE EXPENSES 19,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,020. INSURANCE: PROGRAM SERVICE EXPENSES 15,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,905. WAREHOUSE EXPENSE: PROGRAM SERVICE EXPENSES 12,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,634. GYM RENTAL: PROGRAM SERVICE EXPENSES 12,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,135. CLINICS: PROGRAM SERVICE EXPENSES 11,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,713. GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TROPHIES: PROGRAM SERVICE EXPENSES 8,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,838. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. APPAREL: PROGRAM SERVICE EXPENSES 1,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. SALES AND OTHER TAXES: PROGRAM SERVICE EXPENSES 846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405.