2024-11-06T10:07:30-05:00 2023-12-31 363339109 SHANKERVALLEAU ACCOUNTANTS INC 5215 OLD ORCHARD RD STE 850 SKOKIE IL 60077 990 2023-01-01 362414937 WILMETTE BASEBALL ASSOCIATION WILM 8474752900 2615 MARIAN LANE WILMETTE IL 60091 LAWRENCE SHANKER TREASURER 8474752900 2024-11-06 true true LAWRENCE SHANKER P01034416 8474752900 2024-11-06 2023 2024-10-15 13:58:12Z SID TEPPS 1697 COLONIAL LANE NORTHFIELD IL 60093 749974 false X WWW.WILMETTEBASEBALL.ORG X 1951 IL TO MANAGE A LITTLE LEAGUE BASEBALL PROGRAM 26 26 0 0 7761 7315 707533 742659 0 0 715294 749974 0 0 0 0 0 746141 775703 746141 775703 -30847 -25729 553710 553331 270821 296173 282889 257158 TO MANAGE A LITTLE LEAGUE BASEBALL PROGRAM false false 767394 TO COORDINATE AND MANAGE A LITTLE LEAGUE BASEBALL PROGRAM 767394 true false false false false false false false false false true false false false true 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 false false false false false false false false 39 0 false 0 false false false false false false false false X 26 26 false false false false false false false true true false false false true false false false false false false false IL LAWRENCE SHANKER 8474752900 5215 OLD ORCHARD ROAD SUITE 850 SKOKIE IL 60077 X HARVEY MEYERS SECRETARY X X 0 0 0 LAWRENCE SHANKER TREASURER X X 0 0 0 SID TEPPS PRESIDENT X X 0 0 0 false false false 7315 7315 TRAVEL LEAGUE FEES 337589 337589 HOUSE LEAGUE FEES(NET) 235768 235768 SUMMER LEAGUE FEES 59880 59880 FALL LEAGUE FEES 38700 38700 CLINIC FEES 31650 31650 39072 39072 742659 749974 742659 X 7500 7500 809 809 42014 42014 PLAYER TRAINING 250429 250429 COACHING 93895 93895 TRAVEL LEAGUE FEES 83246 83246 PARK DISTRICT FIELD MAINT 82747 82747 215063 215063 775703 767394 8309 0 315001 304769 51056 49167 37091 63371 686409 550385 150562 136024 553710 553331 270821 296173 270821 296173 X 282889 257158 282889 257158 553710 553331 X -25729 -2 X false false X 3060 11600 100 7761 7315 29836 647344 396706 627509 707533 742659 3121751 650404 408306 627609 715294 749974 3151587 3151587 650404 408306 627609 715294 749974 3151587 1.00000 1.00000 0.00000 0.00000 X 3050 3050 3050 PREPAID TRAVEL FEES 248677 PREPAID HOUSE LEAGUE FEES 24895 DUE TO UMPIRES 20351 PREPAID SPONSOR FEES 2250 296173 749974 749974 749974 775705 2 2 775703 775703 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 1, PART I, LINE 6 26 VOLUNTEER BOARD MEMBERS 75 VOLUNTEER COACHES AND MANAGERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UNIFORMS 69,763 0 0 UMPIRES 41,709 0 0 EQUIPMENT 25,049 0 0 INSURANCE 19,364 0 0 CREDIT CARD PROCESSING 18,712 0 0 UTILITIES 9,311 0 0 PLAYER EVALUATION AND TRY 7,289 0 0 ADVERTISING AND PROMOTION 6,226 0 0 REPAIRS AND MAINTENANCE 6,010 0 0 FIELD EXPENSES 5,024 0 0 COGS 3,554 0 0 PROMOTIONS AND TROPHIES 3,023 0 0 TAXES/LICENSES 29 0 0 TOTAL 215,063 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2