2024-02-16T12:49:26Z 2023-09-30 990EZ 2022-10-01 510165292 Canal Athletic Association Inc co Canal Little League CANA 3025986678 PO BOX 506 BEAR DE 197010506 Ross Alexander Treasurer (For Year Ending 9/2023) 3025986678 2024-02-15 2022 2023-04-26 12:10:37Z X X http://www.canallittleleague.com X X 198518 X 49584 84404 39358 1524 37834 25172 16848 8324 180146 15156 48502 362 207461 271481 -91335 415026 323691 X 87086 0 110000 106000 260300 385700 457386 487452 42360 37821 415026 449631 Little League Youth Baseball and Softball Canal Little League provides youth recreational baseball and softball to approximately 500 children ages 4-16 for the year ended September 30, 2023. The objective of Canal Little League is to instill the fundamentals of baseball and softball, including the skills necessary to play the game and learn good sportsmanship. 271481 271481 James Connor President 20.00 0 0 0 Jimmy Franks Vice President of Baseball 10.00 0 0 0 Kyle Raab Vice President of Softball 10.00 0 0 0 Keith Magaw Secretary 10.00 0 0 0 Ross Alexander Treasurer 10.00 0 0 0 Edna Williamson Player Agent - Softball 7.00 0 0 0 Gary Donahue Player Agent Baseball 7.00 0 0 0 James Oliphant Minor A Baseball Officer 7.00 0 0 0 Dieter Schulz Jr./Sr. Baseball Officer 7.00 0 0 0 Steve Brechbiel Major Baseball Officer 7.00 0 0 0 Thomas Quirk Minor B Baseball Officer 7.00 0 0 0 Angela Giroud Sr./Major Softball Officer 7.00 0 0 0 Kristy Logan Registration/Work Bond 10.00 0 0 0 Orlando Rodriguez Minor Softball Officer 7.00 0 0 0 Janene Ebaugh Safety Officer 7.00 0 0 0 Erinn Demers Information Officer 7.00 0 0 0 Geof Drennan Equipment/Uniforms 7.00 0 0 0 Ginny Hurst Coaching/Team Parent Coordinator 7.00 0 0 0 Kristina Ash Sponsorship Coordinator 7.00 0 0 0 Buddy Brock Field Maintenance 7.00 0 0 0 Chris Malinowski Field Maintenance 7.00 0 0 0 Andrea Jackson Concessions Coordinator 10.00 0 0 0 Josh Callahan Field Maintenance 7.00 0 0 0 false false false false false false false false false DE Ross A S Alexander Sr 5 Carnation Ln Bear DE 197016309 3025986678 false false false false false false false false false false false NONE 0 NONE 0 true X 0 99265 79483 100766 202077 133988 615579 14939 28978 25948 34875 37834 142574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114204 108461 126714 236952 171822 758153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 758153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20490 0 8802 9311 8324 46927 134694 108461 135516 246263 180146 805080 0.94170 0.93410 0.00000 0.00000 X Part III, Section B, Line 12, Other Income Fiscal Year Beginning In (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total Concession Stand Revenue $20,490 $0 * $8,802** $9,311 $8,324 $46,927 *Note: In our 2019-2020 fiscal year (2020 baseball/softball season), we had no concession stand due to Covid-19 restrictions. **In the 2020-2021 fiscal year we operated the concession stand with limited options to support Covid-19 restrictions. Field Lighting Campaign 8918 0 8918 0 Discount Card Sales 30440 0 30440 1524 0 39358 0 39358 0 0 0 0 0 1524 1524 37834 Part I, Line 16 Insurance $2,197 Bank Charges $60 Misc. Expenses $1,934 Background Checks $35 Sports Equipment $11,363 Safety & First Aid $1,007 Little League Charter Dues $4,451 Opening Day Expenses $41.04 Trophies $728 Web Expenses $146 Uniforms $36,419 Batting Cages & Fence Repairs $54 Scoreboard Repairs $1,210 Field Equipment $4,854 Advertising $632 Field Renovations $4,015 Softball Lights Loan Payments $4,539 New Softball Lights Expense $133,436 Donations $894 Tournament Fees $120 Reconciliation Expenses -$675 Total Other Expenses: $207,461 Part II, Line 24 Description (A) Beginning of year (B) End of year Kubota RTV $6,000.00 $5,000.00 Kubota Mower $3,000.00 $2,500.00 Lawn Tractor $200.00 $200.00 Field Drags $800.00 $800.00 Major BB Scoreboard $6,800.00 $6,000.00 Minor BB Scoreboard $6,800.00 $6,000.00 Junior BB Scoreboard $2,300.00 $2,100.00 Junior SB Scoreboard $6,800.00 $6,500.00 Bleachers, Aluminum (6) $5,000.00 $4,000.00 Bleachers, Wood (8) $2,500.00 $2,000.00 Concession Fryers (4) $200.00 $500.00 Concession Equip. Other (6) $500.00 $400.00 Concession Ice Machines $2,700.00 $2,200.00 Concession Freezers (4) $900.00 $800.00 Concession Furnishings $1,600.00 $1,400.00 Baseball Equipment $9,000.00 $8,500.00 Storage Shed $1,200.00 $1,000.00 Batting Cages and Bull Pens $30,000.00 $28,000.00 Field Lighting $83,000.00 $221,000.00 Utility Poles and Netting $30,000.00 $28,000.00 Chain Link Fencing $55,000.00 $54,000.00 Audio/PA System $1,000.00 $800.00 Miscellaneous Signs/Locks/Gates/Etc $5,000.00 $4,000.00 Total Other Assets: $260,300.00 $385,700.00 Part II, Line 26 Description (A) Beginning of year (B) End of year Bank Loan ($35,000/7 Years) $42,360 (inc Interest) $37,821 Total Liabilities: $42,360 (Including Interest) $37,821 Note: Bank loan was signed in January 2023.