2024-03-27T13:34:51-05:00 2022-09-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2021-10-01 300316508 BOLINGBROOK YOUTH BASEBALL LEAGUE BOLI 6306883797 PO BOX 1695 BOLINGBROOK IL 604401695 CHRIS TAMBURRINO PRESIDENT 6306883797 2024-03-07 1 CHRIS TAMBURRINO 999009999 MARY E LANCASTER P01317875 8157306250 2024-03-07 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS TAMBURRINO PO BOX 1695 BOLINGBROOK IL 604401695 210011 0 X WWW.BYBL.ORG X 1986 IL TO HELP CHILDREN DEVELOP POSITIVE LIFE SKILLS AND SELF CONCEPTS, TEACH BASIC SKILLS AND FUNDAMENTALS, PROVIDE LOCAL YOUTH WITH ORGANIZED BASEBALL ATHLETICS IN A SAFE AND HEALTHY STRUCTURED ENVIRONMENT EMPHASIZING SPORTSMANSHIP, TEAMWORK, HONOR AND INTEGRITY. 9 9 0 90 0 0 203575 202695 0 0 0 0 -1714 -3258 201861 199437 0 0 0 0 0 0 0 0 3455 214447 213343 214447 213343 -12586 -13906 83758 69852 0 0 83758 69852 TO HELP CHILDREN DEVELOP POSITIVE LIFE SKILLS AND SELF CONCEPTS, TEACH BASIC SKILLS AND FUNDAMENTALS, PROVIDE LOCAL YOUTH WITH ORGANIZED BASEBALL ATHLETICS IN A SAFE AND HEALTHY STRUCTURED ENVIRONMENT EMPHASIZING SPORTSMANSHIP, TEAMWORK, HONOR AND INTEGRITY. 0 0 201980 PROVIDE EQUIPMENT, SUPPLIES AND OTHER NECESSARY EXPENSES FOR YOUTH BASEBALL TEAM AND TOURNAMENT PLAY. 201980 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X VINCE SCORSONE 6304170318 PO BOX 1695 BOLINGBROOK IL 604401695 X CHRIS TAMBURRINO PRESIDENT 10.00 X X 0 0 0 BRAD MILLER FIELDS SUPERVISOR 10.00 X 0 0 0 DARREN BIGGS MUSTANG COMMISSIONER 10.00 X 0 0 0 JASON FOX TRAVEL DIRECTOR 10.00 X 0 0 0 NICK BEHM BRONCO COMMISSIONER 10.00 X 0 0 0 SAVANNAH ANDERSON FIELDS CREW & SPONSORSHIPS 10.00 X 0 0 0 STEVEN BRIDGES SCHEDULING & UMPIRE COODINATOR 10.00 X 0 0 0 TYRA HORNER PONY COMMISSIONER 10.00 X 0 0 0 VINCE SCORSONE PLAYER AGENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 200877 1818 202695 7316 10574 -3258 -3258 199437 -3258 0 0 X 124 124 3000 3000 30920 30920 42 42 4232 4232 TRAVEL TEAM TRAINING EX 51514 51514 UNIFORMS AND EQUIPMENT 46129 46129 TRAVEL TEAM TOURNAMENT 28947 28947 FIELD MAINTENANCE 16495 16495 31940 23743 4742 3455 213343 201980 7908 3455 80305 67114 7906 5168 3453 2738 83758 69852 0 0 X 0 0 0 0 83758 69852 83758 69852 83758 69852 -13906 0 X 0 0 0 X 204193 204193 269788 206887 202695 1087756 12763 12763 1500 9167 7316 43509 216956 216956 271288 216054 210011 1131265 0 0 0 1131265 216956 216956 271288 216054 210011 1131265 1.00000 1.00000 0.00000 X 7906 5168 2738 2738 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REPORTS ARE PROVIDED MONTHLY TO THE GOVERNING BOARD. THE TREASURER RECEIVES COPY OF FORM 990 AND DISTRIBUTES IT TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF ANY POTENTIAL CONFLICTS OF INTEREST AND ADHERES TO THE CONFLICT OF INTEREST POLICY IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A LOCAL CHAPTER OF PONY BASEBALL, INC. AND SUBSCRIBES TO THE PONY LEAGUE RULES AND CODES OF CONDUCT. THE RULES AND CODES OF CONDUCT ARE AVAILABLE ON WEBSITE. OTHER INFORMATION REGARDING THE ORGANZATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G UMPIRES: PROGRAM SERVICE EXPENSES 30,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,920. FORM 990, PART IX, LINE 24E ASSOCIATION AND AFFILIATION FEES: PROGRAM SERVICE EXPENSES 6,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,059. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,612. TRAVEL TEAM UNIFORMS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. VOLUNTEER: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,455. TOTAL EXPENSES 2,455. REGISTRATION: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 1,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. OPERATIONS: PROGRAM SERVICE EXPENSES 1,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132. RAFFLE WINNINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,000. OUTING: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. MISCELLENOUS: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. POSTAGES AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. LOCK-IN EXPENSE: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.