2025-11-17T09:33:57-06:00 2024-12-31 431498457 WADE STABLES PC 327 SONDEREN OFALLON MO 63366 990 2024-01-01 436033578 NEW MELLE SPORTS AND RECREATION INC NEWM 6368285158 PO BOX 55 NEW MELLE MO 63365 TODD JOERLING PRESIDENT 6368285158 2025-11-05 1 0 STEPHEN S STRAUB P00961849 6362724159 2025-11-05 2024 2025-03-06 01:10:19Z TODD JOERLING PO BOX 55 NEW MELLE MO 63365 637823 0 X NEWMELLESPORTS.COM X 1953 MO TO ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE, MO AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES. 12 12 40 90 0 0 9849 38292 432557 430833 54 25 121698 104505 564158 573655 1500 7537 0 0 120404 143952 0 0 0 404508 453261 526412 604750 37746 -31095 962827 924645 289885 282798 672942 641847 TO ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE, MO AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES. 0 0 553532 7537 471642 ACT AS A CIVIC IMPROVEMENT ASSOCIATION PROMOTING THE GENERAL WELFARE OF THE COMMUNITY IN AND SURROUNDING NEW MELLE AND TO EDUCATE CHILDREN IN ATHLETIC ACTIVITIES 553532 1 1 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 10 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MATT JOHNSON 6368285158 PO BOX 55 NEW MELLE MO 63365 X TYSON STEVENER BOARD MEMBER 5.00 X 0 0 0 CLINT SKIBINSKI BOARD MEMBER 5.00 X 0 0 0 MIKE RETH BOARD MEMBER 5.00 X 0 0 0 KYLE SHELL BOARD MEMBER 5.00 X 0 0 0 ERICA SCHIERMEIER BOARD MEMBER 5.00 X 0 0 0 ERIN CRUZ BOARD MEMBER 5.00 X 0 0 0 LLOYD NEY BOARD MEMBER 5.00 X 0 0 0 STEVE BURT BOARD MEMBER 5.00 X 0 0 0 TODD JOERLING PRESIDENT 5.00 X 0 0 0 JIM BLONDIN JR VICE PRESIDENT 5.00 X 0 0 0 MATT JOHNSON TREASURER 5.00 X 0 0 0 KEVIN DEPTULA SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 38292 38292 ATHLETIC ACTIVITIES 713990 281448 281448 SPECIAL EVENTS 713990 100385 100385 HALL/FACILITY RENTAL 713990 24760 24760 NEW MELLE SERVICES 713990 16464 16464 COMMUNITY EVENTS 713990 7776 7776 430833 25 25 30664 17736 12928 12928 97200 46432 50768 50768 SPONSORSHIPS 713990 36652 36652 MISCELLANEOUS 713990 4157 4157 40809 573655 471642 0 63721 X 4287 4287 3250 3250 131733 110064 21669 12219 10310 1909 2152 2152 3566 3566 12338 12338 10363 9968 395 23676 23676 44925 44925 SPECIAL EVENTS 57007 57007 BASEBALL 55859 55859 FOOTBALL 55223 55223 GROUNDS MAINTENANCE 48566 48566 139586 126831 12755 604750 553532 51218 0 302034 232717 25004 10029 1271248 589349 635789 681899 962827 924645 287621 271417 2264 11381 289885 282798 X 672942 641847 0 0 0 0 672942 641847 962827 924645 -31095 0 X 0 0 0 X 50244 51201 64338 46573 73754 286110 425320 458765 500531 592704 564043 2541363 475564 509966 564869 639277 637797 2827473 0 0 0 2827473 116 32 34 54 25 261 116 32 34 54 25 261 475680 509998 564903 639331 637822 2827734 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373964 373964 301789 121126 180663 595495 468223 127272 681899 PAYROLL LIABILITIES 3391 CREDIT CARD PAYABLE 7040 RENTAL DEPOSIT 950 11381 GOLF TOURNAMENT 25125 25125 10228 1930 4990 TRIVIA NIGHT 5539 5539 99 489 30664 30664 10228 2029 5479 17736 12928 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY, IT IS REVIEWED AND THEN SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 35,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,873. CHEERLEADING: PROGRAM SERVICE EXPENSES 30,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,032. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,755. JR GG DANCE TEAM: PROGRAM SERVICE EXPENSES 12,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,373. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,207. JR GOLF: PROGRAM SERVICE EXPENSES 9,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,768. RENTAL: PROGRAM SERVICE EXPENSES 7,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,486. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. PICKLE BALL: PROGRAM SERVICE EXPENSES 5,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. ACTIVITY CENTER: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. VOLLEYBALL: PROGRAM SERVICE EXPENSES 1,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. KICKBALL: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. TOURNAMENT : PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226.