2024-11-08T13:09:17-06:00 2023-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990EZ 2023-01-01 680447550 SONOMA VALLEY GIRLS SOFTBALL ASSOCIATION SONO 7073327761 PO BOX 657 VINEBURG CA 94587 ROBERTO REYES TREASURER 7073327761 2024-11-04 1 1 DEBRA M HAVERSTICK CPA P01466216 7072556540 2024-11-01 2023 2024-10-15 13:58:12Z X X SONOMAGIRLSFASTPITCH.COM X X 122594 X 8885 88364 25284 502 24782 61 122092 35908 48140 85550 169598 -47506 191461 -1558 142397 X 129545 114766 61916 27631 191461 142397 0 0 191461 142397 X OUR PURPOSE IS TO MAKE SURE EVERY GIRL WHO WANTS TO PARTICIPATE IN SOFTBALL HAS A SAFE AND FUN ENVIRONMENT TO DO SO AND TO CONTINUE TO MAKE OUR LEAGUE THRIVE, EXPANDING EVENTS WE CURRENTLY OFFER AND BRING THE COMMUNITY TOGETHER THROUGH THE GREAT GAME OF SOFTBALL. THE RECREATION LEAGUE RUNS FROM FEBRUARY TO MAY EACH YEAR AND SERVES AROUND 180-200 KIDS. 0 68039 THERE ARE TWO TRAVEL BALL PROGRAMS (REVOLUTION) IN THE SUMMER AND FALL, WHICH SERVES ABOUT 60-80 KIDS. THE TWO TRAVEL BALL LEAGUES OFFER A MORE COMPETITIVE EXPERIENCE WITH TOURNAMENT PLAY ALL AROUND NORTHERN CALIFORNIA. 0 102061 170100 LISA LAI PRESIDENT 7.00 0 0 0 MT ROBERTSON VICE PRESIDENT 1.00 0 0 0 LAURA FRAIZE SECRETARY 1.00 0 0 0 ROBERT REYES TREASURER 7.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MICHELLE GARCIA BOOKKEEPING 384 OAK ST SONOMA CA 95476 7079961175 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70360 22531 43785 11825 8885 157386 55427 113648 169075 70360 22531 43785 67252 122533 326461 0 0 0 326461 61 61 61 61 61 305 61 61 61 61 61 305 70421 22592 43846 67313 122594 326766 0.99910 0.99950 0.00090 0.00050 X HIT-A-THON 16286 0 16286 SILENT AUCTION 4205 0 4205 502 3 4793 0 4793 25284 25284 502 502 24782 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 61. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 32,727. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,413. TOTAL TO FORM 990-EZ, LINE 14: 48,140. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 2,959. DESCRIPTION: BACK GROUND CHECK. AMOUNT: 725. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: BANNERS. AMOUNT: 3,411. DESCRIPTION: COACH'S EXPENSE. AMOUNT: 5,496. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 1,185. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,674. DESCRIPTION: DUMP RUN. AMOUNT: 179. DESCRIPTION: EQUIPMENT UNDER $2500. AMOUNT: 11,697. DESCRIPTION: FACILITATION OF TOURNAMENTS. AMOUNT: 927. DESCRIPTION: FIELD IMPROVEMENTS. AMOUNT: 2,911. DESCRIPTION: INSURANCE. AMOUNT: 984. DESCRIPTION: PLAYER REGISTRATION. AMOUNT: 4,888. DESCRIPTION: SNACK BAR. AMOUNT: 7,474. DESCRIPTION: SUPPLIES. AMOUNT: 2,084. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 15,342. DESCRIPTION: TOURNAMENT VOLUNTEERS. AMOUNT: 2,000. DESCRIPTION: UNIFORMS. AMOUNT: 21,564. TOTAL TO FORM 990-EZ, LINE 16: 85,550. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,558. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FIELD ASSETS - BATTING CAGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: FIELD ASSETS - SCOREBOARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: FIELD ASSETS - INFIELD GROOMER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER FIELD ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,916. END OF YEAR AMOUNT: 27,631. 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.