2024-02-09T11:50:15-06:00 2023-09-30 461650520 SWENSON CPA LLP 363 LINCOLN BLVD LINCOLN CA 95648 990 2022-10-01 680243782 LINCOLN LITTLE LEAGUE INC LINC 2105444243 PO BOX 563 LINCOLN CA 95648 PATRICK WINTERS VICE PRESIDENT 2105444243 2024-02-03 PATRICK WINTERS 999009999 0 MATTHEW SWENSON CPA P01459973 9166456339 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK WINTERS 233566 0 X WWW.LINCOLNLLBASEBALL.ORG X 1974 CA YOUTH LITTLE LEAGUE BASEBALL 0 0 0 0 0 0 22472 21836 153780 170817 0 0 34083 40913 210335 233566 0 0 0 0 0 0 0 0 0 156480 242868 156480 242868 53855 -9302 132615 127246 0 0 132615 127246 YOUTH LITTLE LEAGUE BASEBALL 0 0 242868 170817 VOLUNTEER NON PROFIT ORGANIZATION DEDICATED TO BRINGING LITTLE LEAGUE BASEBALL TO THE COMMUNITY. THE LEAGUE HAS BEEN AROUND FOR 62 YEARS TEACHING YOUTH PLAYERS THE SPORT OF BASEBALL. THE LEAGUE PROVIDES VOLUNTEER COACHES, BOARD MEMBERS, AND FILEDS TO THE PLAYERS. IN 2022 WE HAD APPROXIMATELY 800 PLAYERS AGES 3-16. 242868 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MATTHEW SWENSON CPA 9166456339 363 LINCOLN BLVD LINCOLN CA 95648 X CRAIG KERSEY PRESIDENT 5.00 X 0 0 0 PATRICK WINTERS VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 21836 21836 MEMBERSHIP DUES 170817 170817 170817 SNACK BAR CONCESSIONS 31084 31084 SPECIAL EVENT INCOME 7731 7731 CREDIT CARD CASH BACK 2098 2098 40913 233566 211730 0 0 X 4119 4119 UNIFORMS & EQUIPMENT 102937 102937 FIELD USAGE 34535 34535 GROUNDSKEEPING 21694 21694 SNACK BAR FOOD 20526 20526 59057 59057 242868 242868 0 0 132615 127246 132615 127246 0 0 X 132615 127246 132615 127246 132615 127246 X -9302 3933 X 0 0 0 X 117734 103998 49885 176252 192653 640522 117734 103998 49885 176252 192653 640522 0 0 0 640522 65367 5225 8407 34083 40913 153995 183101 109223 58292 210335 233566 794517 0.80620 0.75810 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2018 AMOUNT: $ 36,506. 2019 AMOUNT: $ 2,037. 2020 AMOUNT: $ 113. 2021 AMOUNT: $ 2,861. 2022 AMOUNT: $ 7,731. SNACK BAR CONCESSIONS - 2018 AMOUNT: $ 28,861. 2019 AMOUNT: $ 3,188. 2020 AMOUNT: $ 8,294. 2021 AMOUNT: $ 31,222. 2022 AMOUNT: $ 31,084. CREDIT CARD CASH BACK - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,098. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD, STAFF MEMBERS, AND PAID EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD RESULT IN A CONFLICT OF INTEREST. THE PERSON OF INTEREST SHALL BRING SUCH CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD. BOARD WILL VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UMPIRES: PROGRAM SERVICE EXPENSES 18,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,134. SNACK BAR EXPENSE: PROGRAM SERVICE EXPENSES 10,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,588. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 10,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,245. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,761. LEAGUE FEES: PROGRAM SERVICE EXPENSES 6,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 2,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. VOLUNTEER ACTIVITIES: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103. PERMITS & TAXES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT 3,933.