2024-02-02T13:26:24-06:00 2023-09-30 464547996 E J CALLAHAN & ASSOCIATES LLC ONE PLEASURE ISLAND ROAD SUITE 2A WAKEFIELD MA 01880 990EZ 2022-10-01 042598854 DANVERS AMERICAN LITTLE LEAGUE INC DANV 9789985199 PO BOX 216 DANVERS MA 01923 JEFFREY ROGERS TREASURER 9789985199 2023-01-15 1 JEFFREY ROGERS 999009999 0 EDWARD J CALLAHAN CPA P00314334 6179747697 2024-01-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.DANVERSAMERICAN.ORG X X 98846 X 5000 62122 18 5760 3456 2304 25946 95390 5664 230 71033 76927 18463 130795 0 149258 X 114727 101145 17868 49758 132595 150903 1800 1645 130795 149258 X TO PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF DANVERS MASSACHUSETTS. TO PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF DANVERS MASSACHUSETTS. 0 0 0 JOEL BERNAZZANI PRESIDENT 10.00 0 0 0 TIM HAWKE VICE PRESIDENT 10.00 0 0 0 SEAN TAINSH VICE PRESIDENT 10.00 0 0 0 NARK KULAKOWSKI SECRETARY 10.00 0 0 0 JEFF ROGERS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JEFFREY ROGERS PO BOX 216 DANVERS MA 01923 9789985199 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37335 38748 42351 51177 93619 263230 37335 38748 42351 51177 93619 263230 263230 263230 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,760. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,456. GROSS PROFIT: 2,304. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,548. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 908. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,456. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,017. DESCRIPTION: RAFFLE TICKETS. AMOUNT: 3,400. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 21,529. TOTAL TO FORM 990-EZ, LINE 8: 25,946. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 12 YEAR OLD GIFTS. AMOUNT: 1,100. DESCRIPTION: BANK FEES. AMOUNT: 1,658. DESCRIPTION: CHARTER AND INSURANCE. AMOUNT: 2,558. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,604. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 521. DESCRIPTION: FILING FEES. AMOUNT: 54. DESCRIPTION: MEETINGS. AMOUNT: 128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 150. DESCRIPTION: RAFFLE TICKET EXPENSES. AMOUNT: 1,710. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: SOFTWARE. AMOUNT: 627. DESCRIPTION: TOURNAMENTS. AMOUNT: 4,030. DESCRIPTION: TROPHIES. AMOUNT: 1,803. DESCRIPTION: UMPIRES. AMOUNT: 8,345. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 30,209. DESCRIPTION: WINTER CLINIC EXPENSES. AMOUNT: 5,600. DESCRIPTION: WEBSITE. AMOUNT: 31. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 754. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 1,501. TOTAL TO FORM 990-EZ, LINE 16: 71,033. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SPONSORSHIP RECIEVABLE. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 0. DESCRIPTION: UNIFORMS ON HAND. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: OTHE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,452. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,193. END OF YEAR AMOUNT: 47,786. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES NET. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,645. 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.