2024-02-07T13:23:42-08:00 2023-09-30 593720010 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2022-10-01 521287648 ST AUGUSTINE LITTLE LEAGUE INC STAU 9048245412 PO BOX 305 ST AUGUSTINE FL 320850305 RICHARD WALER JR TREASURER 9048245412 2024-02-03 true RICHARD WALER JR XXX-XX-XXXX true BRADLEY K DAVIS P01041981 9048191799 2024-02-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RICHARD WALER JR 100 WALER WAY SAINT AUGUSTINE FL 32086 290393 false 3158 X WWW.MYSALL.ORG X 1982 FL Provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations and policies of Little League International. 16 16 0 233 0 0 43042 70199 190806 218838 14 114 125 1242 233987 290393 0 0 0 0 0 207633 227981 207633 227981 26354 62412 441754 504163 21 18 441733 504145 Provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations and policies of Little League International. false false 223593 0 218952 Program related revenue and expenses incurred to provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations & policies of Little League International. 223593 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 0 false false false false false false false false false false false false X 16 16 false false false false true false false true true false true true false true true true true true false false false FL X RICHARD WALER JR 9048245412 100 WALER WAY SAINT AUGUSTINE FL 32086 X LAUREN LETH PRESIDENT/DIRECTOR 4.00 X X 0 0 0 MARTY MARTIN VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RICHARD WALER III DIRECTOR 0.50 X 0 0 0 RICHARD L WALER JR TREASURER/DIRECTOR 6.00 X X 0 0 0 CATHERINE MAURER VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 JUSTIN COLLINS VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 SUMMER EDWARDS SPONSORSHIP COORDINATOR/DIRECTOR 0.50 X 0 0 0 MICKEY LETH DIRECTOR 0.00 X 0 0 0 BEN MCDANIEL VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 TYLER BARNETT DIRECTOR 0.50 X 0 0 0 DARLA DURAND INFORMATION OFFICER/DIRECTOR 3.00 X X 0 0 0 CHARLIE BAKER VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JESSE FAZZINGO VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 STACEY GILLESPIE SECRETARY/DIRECTOR 0.50 X X 0 0 0 DAVID EMMEL VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 STEPHEN SLUDER VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 0 0 0 false false false 3925 66274 37600 70199 SPONSORSHIPS 900099 46178 0 0 REGISTRATION 900099 164097 0 0 SIGNBOARDS 900099 4958 0 0 CONCESSION SALES 900099 3600 0 0 SALES TAX COMMISSION 900099 5 0 0 218838 114 0 0 1242 0 0 1242 0 1242 290393 218952 0 1242 4000 0 4000 0 320 0 320 0 7757 7757 0 0 8674 8674 0 0 AWARDS & TROPHIES 4732 4732 0 0 BACKGROUND CHECKS 530 530 0 0 CAMP FEES 12868 12868 0 0 DISTRICT DUES 1035 1035 0 0 188065 187997 68 0 227981 223593 4388 0 140211 165497 700983 362317 301543 338666 441754 504163 21 18 21 18 X 441733 504145 441733 504145 441754 504163 62412 X false false false X 0 43174 38305 38975 43042 70199 233695 0 0 43174 38305 38975 43042 70199 233695 34412 199283 35 41 40 14 114 244 0 0 0 0 0 0 0 233939 662866 0.85190 0.92890 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 247543 247543 162557 132240 30317 205973 145864 60109 84910 84213 697 338666 SALES TAX LIABILITY 18 18 X UTILITIES 2 23500 FAIR VALUE X FIELD MAINTENANCE 1 6700 FAIR VALUE X INSURANCE 1 3400 FAIR VALUE X ACCOUNTING 1 4000 FAIR VALUE false false false Other SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - TAX YEAR: 9/30/2023 - THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(a)- 1(f). NAME: ST. AUGUSTINE LITTLE LEAGUE, INC.; ADDRESS: P.O. BOX 305, ST. AUGUSTINE, FL 32085-0305; IDENTIFICATION NUMBER: 52-1287648. Other SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - TAX YEAR: 9/30/2023 - THE TAXPAYER ELECTS TO MAKE THE SAFE HARBOR ELECTION FOR SMALL TAXPAYERS UNDER REGULATION 1.263(a)-3(h). NAME: ST. AUGUSTINE LITTLE LEAGUE, INC.; ADDRESS: P.O. BOX 305, ST. AUGUSTINE, FL 32085-0305; IDENTIFICATION NUMBER: 52-1287648. DESCRIPTION OF ELIGIBLE PROPERTY: BUILDINGS AND IMPROVEMENTS LOCATED AT 1370 OSCEOLA ELEMENTARY ROAD, ST. AUGUSTINE, FL 32084. Pt VI, Line 6 MEMBERSHIP REPRESENTS ESTIMATE FOR DUES PER INDIVIDUAL/PLAYER PARTICIPATES IN THE ORGANIZATION. MEMBERS SHALL HAVE NO VOTING RIGHTS. Pt VI, Line 11b THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON THEIR REQUEST. BEFORE THE FORM 990 RETURN IS FILED WITH THE IRS, A FINAL REVIEW OF THE RETURN IS PERFORMED BY THE PRESIDENT AND TREASURER FOR ACCURACY. Pt VI, Line 12c EACH DIRECTOR IS RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. Pt VI, Line 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. OUR FINANICAL STATEMENT IS AVAILABLE VIA THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICE'S WEBSITE OR UPON REQUEST. Form 990, Part IX, Line 24e CELEBRATIONS/PARTIES 263. 263. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT-BASEBALL 107973. 107973. 0. 0. Form 990, Part IX, Line 24e FIELD MAINTENANCE 19792. 19792. 0. 0. Form 990, Part IX, Line 24e LICENSES AND TAXES 136. 68. 68. 0. Form 990, Part IX, Line 24e POSTAGE EXPENSE 416. 416. 0. 0. Form 990, Part IX, Line 24e PRINTING 806. 806. 0. 0. Form 990, Part IX, Line 24e REGISTRATION-CHARTER FEES 650. 650. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 8006. 8006. 0. 0. Form 990, Part IX, Line 24e SIGN EXPENSE 1225. 1225. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-OTHER 1758. 1758. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1043. 1043. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT HOST EXPENSE 350. 350. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT TEAM EXPENSE 5135. 5135. 0. 0. Form 990, Part IX, Line 24e UMPIRE CLINICS 1736. 1736. 0. 0. Form 990, Part IX, Line 24e UMPIRE EXPENSE 13395. 13395. 0. 0. Form 990, Part IX, Line 24e UTILITIES 23500. 23500. 0. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSES 1881. 1881. 0. 0.