2024-02-16T13:16:34-06:00 2023-09-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990EZ 2022-10-01 510256113 PELHAM BAY LITTLE LEAGUE INC PELH 7189319585 2680 WESTCHESTER AVENUE BRONX NY 10461 NATALIA CORRIDORI PRESIDENT 7189319585 2024-02-16 1 NATALIA CORRIDORI 999009999 0 ANTHONY ROCCAMO CPA P00169491 5166200838 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.PELHAMBAYBASEBALLANDSOFTBALL.INFO X X 143132 X 32148 96534 1814 1814 0 12364 9190 3174 272 132128 1900 11506 101990 115396 16732 11763 0 28495 11763 28495 11763 28495 0 0 11763 28495 LITTLE LEAGUE BASEBALL PROGRAM SPONSORED AND MAINTAINED SCHEDULING AND FACILITIES FOR LITTLE LEAGUE BASEBALL TO PROMOTE THE VALUES OF FAIR PLAY, SPORTSMANSHIP, AND TEAMWORK AMONG CHILDREN. 0 0 0 HARRY OEHLER TRUSTEE 5.00 0 0 0 NATALIA CORRIDORI PRESIDENT 10.00 0 0 0 ALEXANDRA ANDREANI TREASURER 10.00 0 0 0 JESSICA GONZALEZ SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 2680 WESTCHESTER AVENUE BRONX NY 10461 7189319585 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67319 15849 27220 41443 128682 280513 67319 15849 27220 41443 128682 280513 0 0 0 280513 67319 15849 27220 41443 128682 280513 1.00000 1.00000 0.00000 X X COOKIE DOUGH SALES 5000 5000 1814 BANNER SALES 18270 16456 1814 23270 21456 1814 1814 1814 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,190. GROSS PROFIT: 3,174. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,190. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,190. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUNDRIES. AMOUNT: 272. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL/LUBRICATION. AMOUNT: 306. DESCRIPTION: INSURANCE. AMOUNT: 6,923. DESCRIPTION: TELEPHONE. AMOUNT: 2,190. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 1,284. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 23,435. DESCRIPTION: BOARD MEETING. AMOUNT: 33. DESCRIPTION: BANK CHARGES. AMOUNT: 1,160. DESCRIPTION: ADVERTISING. AMOUNT: 10,074. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,929. DESCRIPTION: SALES TAX. AMOUNT: 350. DESCRIPTION: POSTAGE. AMOUNT: 14. DESCRIPTION: REFUNDED REGISTRATIONS. AMOUNT: 1,178. DESCRIPTION: UTILITY - ELECTRICITY. AMOUNT: 8,117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 596. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 23,152. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 6,408. DESCRIPTION: TROPHIES. AMOUNT: 2,402. DESCRIPTION: SUNDRY TAXES. AMOUNT: 132. DESCRIPTION: UMPIRE FEES. AMOUNT: 8,307. TOTAL TO FORM 990-EZ, LINE 16: 101,990. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.