2024-09-22T23:48:02-07:00 2023-09-30 990EZ 2022-10-01 455441900 LITTLE LEAGUE BASEBALL INC Patterson Youth Baseball and Softball Association LITT 5102994290 PO Box 33 Patterson CA 95363 Jackie Freitas Treasurer 5102994290 2024-09-22 1 2022 2024-08-08 14:25:15Z X X https://www.pattersonlittleleague.org/ X X 60858 X 12172 26813 0 0 0 0 0 0 6380 2344 4036 14703 7497 7206 790 51017 0 0 0 0 12584 500 43525 56609 -5592 24239 0 18647 X 16239 10908 0 0 8000 7739 24239 18647 0 0 24239 18647 Little League Baseball Inc is a non profit 5013c organization fostering affordable youth sports competition within Patterson, CA and surrounding areas. Player uniforms are our largest expense. Each of our 233 players receive a jersey, hat/visor, belt, and socks. 0 23420 Field rentals for our games and practices is our second highest expense. The field rentals benefit all 233 players participating in the program. 0 12584 Umpire fees and their related expenses is our third highest expense. In the past all umpires volunteered but very few do currently. We now have to pay for both a plate and base umpire for all of our minor and upper division home games. 0 5247 41251 Tom Trethewey President 20 0 0 0 Jackie Freitas Treasurer 10 0 0 0 Kathryn Ritchie Secretary 20 0 0 0 Javier Ramirez VP Softball 5 0 0 0 Jeff Fijman Safety 5 0 0 0 Rob Ritchie Player Agent 5 0 0 0 Patrice King Concessions coordinator 20 0 0 0 Kyle Guido VP Baseball 5 0 0 0 Tyson Davis Umpire in Charge 10 0 0 0 Rudy Lozano Baseball Manager Coordinator 5 0 0 0 Michelle Davis Social Media 10 0 0 0 Raquel Kaiser Team Parent Coordinator 10 0 0 0 Carmen Gloria Softball Manager Coordinator 5 0 0 0 Armmond Green Information Officer 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Jackie Freitas PO Box 33 Patterson CA 95363 5102994290 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6100 2400 11870 12172 32542 40 2386 2426 6140 2400 0 11870 14558 34968 34968 0 0 0 0 0 0 6140 2400 0 11870 14558 34968 1 1 0 0 X Schedule A, Part III, Line 12 During the filing year of 2020 the information the treasurer provided did not accurately account for the type of income coming in. I am certain sponsorship and fundraising money was received during 2020 but all deposits were coded as registration. Prior to filing I tried to obtain the information but she didn't have accurate records. Having access to all bank statements I knew our gross profit was below $50,000 so I filed a 990-N. Form 990-EZ, Part I, Line 8 Description;Amount^Field Rental Deposit Refund Reimbursement;272|Beginning Snack Bar Reimbursement;518^Total;790^ Form 990-EZ, Part I, Line 16 Description;Amount^Accounting;163|Directors and Officers Charter Fees;1612|Administration;205|Softball Clinic;300|Equipment;3022|Evaluations;565|Closing Day Ceremonies;1305|Player Awards and Trophies;3062|Opening Day Expenses;1530|Charter Fees;2050|District 67 Fees;1816|Registration Refunds effecting Part 1 Line 2;503|Beginning Case Box Withdrawal;520|Player Uniforms;20530|Registration Sports Connect Service Fees;99|Safety;32|Sponsorship Refund effecting Part 1 Line 1;700|Umpire Pay and Expenses;5247|Discarded Equipment;264^Total;43525^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^16 Team Equipment Bags;80|14 Catches Gear;280|5 Baseball T's;50|6 Scorebooks;30|10 Umpire Shirts;100|2 Umpire Indicators;10|3 Clicking Pitch Counters;15|9 First Aid Kits;135|30 Ice Packs;15|4 Cheap Throw Down Base Sets;16|2 Hard Throw Down Base Sets;30|5 Player Team Folding Benches;75|3 Metal Break Away Bases;89|3 Landscaping Rakes;60|2 Brooms;10|1 Shovel;5|4 Pitching Mounds;400|2 Field Drags;100|3 Coolers;60|1 BBQ;75|2 5 Foot Folding Tables;40|2 Field Chalkers;50|3 Umpire Gear Sets;225|2 Propane Tanks;50|17 Catchers Chest Protector;340|8 Costco Storage Containers;80|2 Hydro flasks;40|26 Patterson Little League Shirts Merchandise;390|13 Disinfectant Spray Cans;13|5 Hand Sanitizer Bottles;5|1 Pinesol Bottle;6|46 50 Pound Bags of Chalk;736|4 Canopy Weights;20|81 AD Starr 5LL Champro CBB65 Teeball Balls;280|68 AD Starr Starr 5 Baseballs;330|55 AD Starr 100LL Baseballs;185|38 AD Starr 200 SL WS Baseballs;101|34 11 inch Minor Softball Balls;91|29 2 D2 Rookie Baseballs;7|1 Sentry Safe;5|1 Three Section Roaster Oven;15|1 Napkin Dispenser;5|1 Batter Box Template;100|1 4 x 8 Trailer;400|1 20x8x8 Steel Utility Storage Container;1600|3 6x6x2 Shelving Units New;600|1 L Screen;70|1 3 Foot Easel;15|3 Banners;90|1 Samsung Tablet and Holder;75|1 Cash Box;10|1 Dock Square Reader;20|1 Magnetic Strip Square Reader;9|1 Contactless Chip Square Reader;60|1 Quicken Deluxe Software;20|1 External CD Drive;20|1 Binder;1^Total;7739^ I logged into the IRS website sometime in February 2024 to request an extension but a message appeared stating something to the effect of, "It is to soon to file." I intended to try again the following month, but unfortunately I didn't. Upon receiving the "You didn't file a required annual tax return" form, I completed and returned the response stating the above, as well as personal matters I was attending to, and requested additional time.