2024-03-15T14:24:56-05:00 2023-09-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990EZ 2022-10-01 521234827 LITTLE LEAGUE BASEBALL INC LITT 9084898250 PO BOX 13 ALLENWOOD NJ 08720 JEFF BAKER TREASURER 9084898250 2024-02-19 0 JEFF BAKER 999009999 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3158 X X WWW.SOUTHWALLLITTLELEAGUE.COM X X 139256 X 26300 89116 8293 -8293 23840 130963 8590 85280 51362 145232 -14269 174945 -11366 149310 X 111715 95389 65526 56217 177241 151606 2296 2296 174945 149310 X THE LEAGUE PROVIDES BASEBALL AND SOFTBALL ACTIVITIES FOR YOUTH AGES 6-15. YOUTH BASEBALL AND SOFTBALL. SPRING AND FALL PROGRAMS. 0 102280 102280 X ADAM HARM DIRECTOR OF BASEBALL 5.00 0 0 0 JOHN ZAMPARELLI DIRECTOR OF SOFTBALL 5.00 0 0 0 MIKE BARTOCCI PLAYER AGENT 5.00 0 0 0 ERIC BROPHY TOURNAMENT DIRECTOR 5.00 0 0 0 RICK COCCO DIR. OF GROUNDS/TOURNAMENTS 5.00 0 0 0 FRANK SOOS DIR. OF TRAINING AND DEVEL 3.00 0 0 0 SUE MANZO DIR. OF FUNDRAISING 5.00 0 0 0 MIKE MAITNER BASEBALL CHAIRPERSON 3.00 0 0 0 ROB BALIONI SOFTBALL CHAIRPERSON 3.00 0 0 0 ANTIONETTE BRUNO SAFETY OFFICER 3.00 0 0 0 MATT CANNON INFORMATION OFFICER 3.00 0 0 0 MICHAEL STEITZ SECURITY OFFICER DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ TREASURER PO BOX 13 ALLENWOOD NJ 08720 9084898250 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14604 18913 32344 34310 26300 126471 110450 52278 86418 123723 112141 485010 125054 71191 118762 158033 138441 611481 0 0 0 611481 111 2127 580 248 815 3881 111 2127 580 248 815 3881 125165 73318 119342 158281 139256 615362 0.99370 0.99430 0.00630 0.00570 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,293. GROSS PROFIT: -8,293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,293. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,293. TOTAL TO FORM 990-EZ, LINE 14: 85,280. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 815. DESCRIPTION: SOUTH WALL FIELDS. AMOUNT: 23,025. TOTAL TO FORM 990-EZ, LINE 8: 23,840. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,893. DESCRIPTION: VARIOUS OCCUPANCY AND MAINTENANCE COSTS. AMOUNT: 18,347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,040. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,100. DESCRIPTION: LEAGUE AND TOURNAMENT EXPENSES. AMOUNT: 6,025. DESCRIPTION: INSURANCE. AMOUNT: 4,541. DESCRIPTION: OPERATING COSTS. AMOUNT: 2,074. DESCRIPTION: OTHER FUNDRAISING COSTS. AMOUNT: 1,633. DESCRIPTION: EQUIPMENT, UNIFORMS AND SUPPLIES. AMOUNT: 35,989. TOTAL TO FORM 990-EZ, LINE 16: 51,362. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT-TIMING DIFFERENCE. AMOUNT: -11,366. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 2,296. END OF YEAR AMOUNT: 2,296. 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.