2024-02-13T16:51:08-06:00 2023-08-31 330377473 Dunn & Associates 1527 Cravens Ave Torrance CA 90501 990 2022-09-01 953076918 PALOS VERDES LITTLE LEAGUE INC PALO 3106188545 PO BOX 2495 PALOS VERDES PENINSULA CA 902748495 TOM NGUYEN TREASURER 3108046342 2024-02-13 TOM NGUYEN 999009999 0 DUNN AND ASSOCIATES P01254198 3106188545 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN EROEN PO BOX 2495 PALOS VERDES ESTATES CA 90274 383654 0 1 X WWW.PVLITTLELEAGUE.COM X 1954 CA PROVIDED OPPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL FOR APPROX. 400 BOYS AND GIRLS AGES 5 TO 12 4 4 0 0 0 0 0 0 336865 380990 182 2664 -14355 0 322692 383654 3000 3000 0 0 0 0 0 0 0 357180 375501 360180 378501 -37488 5153 233103 214332 0 0 233103 214332 PROVIDE THE OPPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL FOR APPROXIMATELY 400 BOYS AND GIRLS AGES 5 TO 12 0 0 378501 3000 380989 PROVIDE THE OPPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL FOR APPROXIMATELY 400 BOYS AND GIRLS AGES 5 TO 12 378501 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X DUNN AND ASSOCIATES 3106188545 1527 CRAVENS AVENUE TORRANCE CA 90501 X BEN EROEN PRESIDENT 2.00 X 0 0 0 TOM NGUYEN TREASURER 5.00 X 0 0 0 ROB KANE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION INCOME 711210 180228 180228 FOOD SALES 722515 60322 60322 OPENING DAY SALES 711210 50382 50382 SHACK FORFEITURES 711210 34069 34069 SPONSORSHIPS 711210 23090 23090 32899 32899 380990 2664 2664 383654 383654 0 0 X 3000 3000 18850 18850 SNACK SHACK 56291 56291 REPAIRS AND MAINTENANCE 51920 51920 UMPIRES & ANNOUNCER 26868 26868 ALL STARS EXPENSES 24772 24772 196800 196800 378501 378501 0 0 121567 136521 1250 13625 419458 341647 96661 77811 233103 214332 0 0 X 0 0 0 0 233103 214332 233103 214332 233103 214332 5153 -23924 0 X 0 0 0 X 150648 151204 136429 176146 614427 132017 67417 48237 135676 383347 64275 24671 14826 25225 128997 346940 243292 199492 337047 1126771 0 0 0 1126771 134 159 159 118 570 134 159 159 118 570 347074 243451 199651 337165 1127341 0.99950 0.99950 0.00050 0.00050 X 28895 10727 18168 390563 330920 59643 77811 Form 990, Part VI, Section B, line 11b ALL MEETINGS ARE DOCUMENTED Form 990, Part VI, Section C, line 19 THE PUBLIC NEEDS TO REQUEST TO SEE THE FINANCIALS IN WRITING. Form 990, Part IX, line 24e BASEBALL SUPPLIES AND SMALL EQUIPMENT: Program service expenses 20493. Management and general expenses 0. Fundraising expenses 0. Total expenses 20493. CAPITAL PROJECTS: Program service expenses 19153. Management and general expenses 0. Fundraising expenses 0. Total expenses 19153. UTILITIES: Program service expenses 19135. Management and general expenses 0. Fundraising expenses 0. Total expenses 19135. UNIFORM: Program service expenses 17060. Management and general expenses 0. Fundraising expenses 0. Total expenses 17060. LANDSCAPING: Program service expenses 16500. Management and general expenses 0. Fundraising expenses 0. Total expenses 16500. GENERAL & ADMIN. OFFICE EXPENSE: Program service expenses 15607. Management and general expenses 0. Fundraising expenses 0. Total expenses 15607. STREAMING: Program service expenses 15320. Management and general expenses 0. Fundraising expenses 0. Total expenses 15320. JANITORIAL EXPENSES: Program service expenses 14948. Management and general expenses 0. Fundraising expenses 0. Total expenses 14948. DIRECTORY EXPENSES: Program service expenses 11828. Management and general expenses 0. Fundraising expenses 0. Total expenses 11828. OPENING DAY: Program service expenses 11464. Management and general expenses 0. Fundraising expenses 0. Total expenses 11464. MERCHANDISE COSTS: Program service expenses 10770. Management and general expenses 0. Fundraising expenses 0. Total expenses 10770. GEORGE ALLEN FIELD REPAIRS: Program service expenses 7699. Management and general expenses 0. Fundraising expenses 0. Total expenses 7699. CLOSING DAY: Program service expenses 6361. Management and general expenses 0. Fundraising expenses 0. Total expenses 6361. WEBSITE EXPENSE: Program service expenses 5037. Management and general expenses 0. Fundraising expenses 0. Total expenses 5037. SPORT CONNECT EXPENSE: Program service expenses 3163. Management and general expenses 0. Fundraising expenses 0. Total expenses 3163. INSURANCE EXPENSES: Program service expenses 1417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1417. PROFESSIONAL FEES: Program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. COMPUTER AND INTERNET: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. BUSINESS LICENSE AND PERMITS: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. BANK SERVICE FEES: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.