GREATER GRAND FORKS SOFTBALL & AMATEUR SPORTS INC

Address
PO BOX 13693
GRAND FORKS, ND 582083693
Contact
Phone: +1 (701) 741-1297
Nonprofit
NTEE: N63 - Baseball, Softball
EIN: 36-3595820

Mission

TO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area2985
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$10,861.00$5,263.00$2,595.00$11,927.00$12,531.00
Sum of reportable (W2/1099) compensation$10,861.00$5,263.00$2,595.00$11,927.00$12,531.00
Number of employees912999
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Beaton, Scott
Title    DIRECTOR
Name of key/compensated person    SCOTT BEATON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boese, Sarah
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personSARAH BOESESARAH BOESESARAH BOESESARAH BOESESARAH BOESE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Enno, Eric
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ERIC ENNOERIC ENNOERIC ENNO 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Hajicek, Michelle
TitleTREASURERPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMICHELLE HAJICEKMICHELLE HAJICEKMICHELLE HAJICEKMICHELLE HAJICEKMICHELLE HAJICEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$4,660.00$3,400.00$2,595.00$3,351.00$5,027.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heitkotter, Mark
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK HEITKOTTERMARK HEITKOTTERMARK HEITKOTTERMARK HEITKOTTERMARK HEITKOTTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$3,296.00$780.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hutton, Chris
Title   TREASURERTREASURER
Name of key/compensated person   CHRIS HUTTONCHRIS HUTTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $8,576.00$7,504.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hutton, Kelly
Title TREASURERTREASURERDIRECTORDIRECTOR
Name of key/compensated person KELLY HUTTONKELLY HUTTONKELLY HUTTONKELLY HUTTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.002.002.00
Reportable compensation from org $1,083.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kuenzel, Kelly
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KELLY KUENZELKELLY KUENZELKELLY KUENZEL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lukkason, Bobby
TitleDIRECTOR    
Name of key/compensated personBOBBY LUKKASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Noreen, Casey
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCASEY NOREENCASEY NOREENCASEY NOREENCASEY NOREENCASEY NOREEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Phelps, Kevin
Title    DIRECTOR
Name of key/compensated person    KEVIN PHELPS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tunseth, Kelly
Title    SECRETARY
Name of key/compensated person    KELLY TUNSETH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tunseth, Twyla
TitleDIRECTOR    
Name of key/compensated personTWYLA TUNSETH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$1,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walters, Darin
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDARIN WALTERSDARIN WALTERSDARIN WALTERSDARIN WALTERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wierwille, Hank
TitleVICE PRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personHANK WIERWILLEHANK WIERWILLEHANK WIERWILLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$1,405.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA.TO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA.TO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA.TO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA.TO PROMOTE AMATEUR SPORTS IN THE GRAND FORKS AREA.
Program service expenses, total$117,212.00$142,883.00$187,613.00$198,124.00$274,643.00
Programs, including revenue & expenses
AMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALL
Program expenses$117,212.00$142,883.00$187,613.00$198,124.00$274,643.00
Grants and allocations made$6,167.00 $2,759.00$125.00$366.00
Program revenue$197,322.00$193,962.00$197,714.00$218,702.00$224,876.00
Program descriptionAMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALLAMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALLAMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALLAMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALLAMATEUR SPORTS LEAGUE PROGRAMS - SOFTBALL
Financial data
Revenue
Total revenue$197,361.00$194,007.00$197,757.00$218,736.00$224,884.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$39.00$45.00$43.00$34.00$8.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$197,322.00$193,962.00$197,714.00$218,702.00$224,876.00
Gross receipts$197,361.00$194,007.00$197,757.00$218,736.00$224,884.00
Other types of revenue
Income from dividends, interest, and similar investments$39.00$45.00$43.00$34.00$8.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$127,366.00$159,443.00$195,695.00$214,760.00$291,889.00
Total functional expenses: program service $117,212.00$142,883.00$187,613.00$198,124.00$274,643.00
Total functional expenses: management and general$10,154.00$16,560.00$8,082.00$16,636.00$17,246.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$150,012.00$80,015.00$45,451.00$43,586.00$39,582.00
Total assets, beginning of year$80,015.00$45,451.00$43,586.00$39,582.00$106,764.00
Total liabilities$0.00$0.00$0.00$197.00$169.00
Total liabilities, beginning of year$0.00$0.00$197.00$169.00$346.00
Unrestricted net assets, end of yr$150,012.00$80,015.00$45,451.00$43,389.00$39,413.00
Net assets$150,012.00$80,015.00$45,451.00$43,389.00$39,413.00
Net assets, beginning of year$80,015.00$45,451.00$43,389.00$39,413.00$106,418.00
Cash: non-interest bearing$122,364.00$52,367.00$14,299.00$11,047.00$27,077.00
Cash: non-interest bearing, beginning of year$52,367.00$14,299.00$11,047.00$27,077.00$106,764.00
Other financial variables
Revenue less expenses$69,995.00$34,564.00$2,062.00$3,976.00-$67,005.00
Advertising (total)$2,462.00$1,500.00$662.00$613.00$326.00
Savings & temp cash investment$27,648.00$27,648.00$31,152.00$32,539.00$12,505.00
Accounts payable & accrued expenses  $0.00$197.00$169.00
Total net assets or fund balances$150,012.00$80,015.00$45,451.00$43,389.00$39,413.00
Governance and accountability
Number of voting members89999
Number of independent voting members56778
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-03-302016-02-102014-12-292013-08-19
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703199349318440201613199349311046201523099349301657201413219349307481201331349349306073
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