2024-05-15T12:06:52-05:00 2023-12-31 873800726 SPINNAKER TAX GROUP LLC 4100 MACARTHUR BLVD NEWPORT BEACH CA 926602063 990 2023-01-01 474825034 NEWPORT BEACH BASEBALL ASSOCIATION NEWP 9493952150 2618 SAN MIGUEL DRIVE 212 NEWPORT BEACH CA 92660 ERICH SCHELLENBERGER TREASURER 9495000649 2024-05-15 1 ERICH SCHELLENBERGER 999009999 0 JESSICA ESTRADA P00837976 6195191259 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERICH SCHELLENBERGER 2618 SAN MIGUEL DRIVE 212 NEWPORT BEACH CA 92660 566974 0 X HTTPS://WWW.NBBASEBALL.COM/ X 2015 CA A NON-PROFIT MEMBERSHIP ORGANIZATION THAT ORGANIZES YOUTH BASEBALL PROGRAMS IN NEWPORT BEACH. 4 4 0 0 0 0 506321 566974 0 0 0 0 0 0 506321 566974 0 0 0 0 0 0 0 0 0 505827 553825 505827 553825 494 13149 179949 193098 0 0 179949 193098 A NON-PROFIT MEMBERSHIP ORGANIZATION THAT ORGANIZES YOUTH BASEBALL PROGRAMS IN NEWPORT BEACH. RAISES FUNDS THROUGH SPONSORSHIP AND MEMBERSHIP DUES TO COVER THE COSTS OF RUNNING THE YOUTH BASEBALL PROGRAM IN NEWPORT BEACH. 0 0 67030 THESE ARE THE FEES INCURRED FOR THE UNIFORMS THAT WERE PURCHASED FOR THE CHILDREN FOR THE BASEBALL TEAMS. 60581 THESE ARE THE FEES ASSOCIATED WITH THE FIELD MAINTENANCE SEASON FIELD PREP WHICH IS REQUIRED FOR THE BASEBALL GAMES TO OCCUR. 409639 THESE ARE THE EXPENSES FOR THE COACHES FEES, COACHES AND UMPIRES PAYMENT FOR THEIR SERVICES PROVIDED AT THE BASEBALL PRACTICES AND GAMES. THESE ALSO INCLUDE THE ADDITIONAL EXPENSES FOR RUNNING THE BASEBALL PROGRAM. 537250 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 CA X ADAM LITTLE 9493952150 2618 SAN MIGUEL DRIVE STE 212 NEWPORT BEACH CA 92660 X ADAM LITTLE PRESIDENT 20.00 X 0 0 0 ERICH SCHELLENBERGER TREASURER 5.00 X 0 0 0 JEFF SINGLETARY SECRETARY 5.00 X 0 0 0 MIKE GARTNER PLAYER AGENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 162474 27471 377029 566974 566974 0 0 0 X 1654 1654 934 934 7605 7605 40894 40894 2156 2156 5997 5997 CAOCHES FEES 154316 154316 FIELD MAINTENANCE 73579 73579 ALL STAR ACTIVITIES AND 46486 46486 UNIFORMS 44081 44081 176123 170963 5160 553825 537250 16575 0 179949 193098 179949 193098 0 0 X 0 0 0 0 179949 193098 179949 193098 179949 193098 13149 0 X 0 0 0 X 297182 172406 396578 506322 566975 1939463 297182 172406 396578 506322 566975 1939463 0 0 0 1939463 297182 172406 396578 506322 566975 1939463 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SHARES THE COMPLETED 990 WITH THE OFFICERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 YES THIS INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT, AWARDS, OTHER: PROGRAM SERVICE EXPENSES 39,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,215. EQUIPMENT AND FACILITY REPAIRS AND UPGRADES: PROGRAM SERVICE EXPENSES 39,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,061. SELECT PLAYER FUND: PROGRAM SERVICE EXPENSES 29,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,094. OPENING DAY/LEAGUE REGISTRATION/FEES: PROGRAM SERVICE EXPENSES 20,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,098. UMPIRES: PROGRAM SERVICE EXPENSES 18,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,355. CLINICS: PROGRAM SERVICE EXPENSES 12,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,430. ANGELS EVENT: PROGRAM SERVICE EXPENSES 5,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,812. STATE TAX FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. MEALS: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. CITY FEES (NEWPORT): PROGRAM SERVICE EXPENSES 1,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410.