2024-08-14T10:24:49-07:00 2023-09-30 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2022-10-01 237376964 LITTLE LEAGUE BASEBALL INC 405-35-19 PETALUMA VALLEY LITTLE LEAGUE LITT 7077627051 PO BOX 5204 PETALUMA CA 94955 BERNADETTE ROYSTER Treasurer 2024-08-13 true true Rick R Torkelson P00219898 7077952691 X 2022 2024-08-08 14:25:15Z 3158 X X http://eteamz.active.com/petalumavalley/ X X 127053 X 43567 53487 59 0 504 0 504 29436 20548 8888 106505 92538 92538 13967 63618 77585 63618 77585 63618 77585 63618 77585 PROVIDING A BASEBALL PROGRAM FOR CHILDREN BY FURNISHING PHYSICAL FACILITIES, VOLUNTEER SERVICES AND RESOURCES. PROVIDING INSTRUCTIONAL BASEBALL LEAGUE FOR OVER 300 BOYS AND GIRLS AGES 7 TO 16. 92538 92538 BUCK REECE MINORS U.I.C. 1.00 0 CHRIS ANDRES President 3.00 0 BERNADETTE ROYSTER Treasurer 1.00 0 MIKE HEADLEY Secretary 3.00 0 BILL ROYSTER VP BASEBALL 1.00 0 RICK DUARTE VP OPERATIONS 3.00 0 ADRIAN ABUYEN SAFETY OFFICER 1.00 0 JIMMY GALLAGHER PLAYER AGENT 1.00 0 ABEL NOLASCO COACHING COORD. 1.00 0 CARLOS SALAZAR UMPIRE IN CHIEF 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA BERNADETTE ROYSTER PO BOX 5204 PETALUMA CA 94955 9168358065 false false false false false false false false false false false NONE NONE true X 53966 56945 53236 64068 97054 325269 19506 9741 210 28673 504 58634 4509 2837 16524 33608 29436 86914 0 0 77981 69523 69970 126349 126994 470817 0 0 470817 59 59 0 59 59 0 0 77981 69523 69970 126349 127053 470876 0.99990 1.00000 0.00010 X Other Expenses.1012 Insurance $2918 Other Expenses.1 EQUIPMENT AND GEAR $18361 Other Expenses.2 UNIFORMS $14263 Other Expenses.3 YEARLY HAT PURCHASE $10089 Other Expenses.4 LANDSCAPE/FIELD MAINTENANCE $9535 Other Expenses.5 BALLS/EQUIPMENT $8051 Other Expenses.6 ALL STAR GEAR & EXPENSES $5690 Other Expenses.7 YEARBOOKS AND TROPHIES $4670 Other Expenses.8 FIELD MAINTENANCE END SEASON $4339 Other Expenses.9 HOMERUN DERBY $2921 Other Expenses.10 MISCELLANEOUS/ADMIN/SAFETY $2750 Other Expenses.11 COACHES GEAR $2100 Other Expenses.12 UMPIRES $2070 Other Expenses.13 SANITATION $1650 Other Expenses.14 PINS/BANNERS/SIGNS $1580 Other Expenses.15 ASSESSMENTS $770 Other Expenses.16 SECURITY $403 Other Expenses.17 MISCELLANEOUS ADMIN $152 Other Expenses.18 READYNESS CLINIC $151 Other Expenses.19 TAXES AND FEES $75