2024-06-10T13:58:20-05:00 2023-09-30 204217171 WALLER AND FIORENZA CPA PC 420 COLUMBUS AVENUE VALHALLA NY 10595 990EZ 2022-10-01 133899685 SHERMAN PARK LITTLE LEAGUE SHER 9148308387 980 BROADWAY 226 THORNWOOD NY 10594 JOSEPH BURKE TREASURER 9148308387 2024-06-10 1 JOSEPH BURKE 999009999 0 THOMAS G FIORENZA P01276203 9143453232 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X http://shermanparkll.activesports.com X X 171276 X 150510 18 3946 37278 -33332 16802 133998 188123 188123 -54125 126226 0 72101 126226 72101 126226 72101 0 0 126226 72101 LITTLE LEAGUE BASEBALL ORGANIZATION OF BASEBALL AND SOFTBALL PROGRAMS DESIGNED TO ALLOW PARTICIPATION OF CHILDREN IN VARIOUS AGE GROUPS 0 181652 181652 SCOTT MERRITT PRESIDENT 20.00 0 0 0 MICHEAL HANNIN VICE PRESIDENT 20.00 0 0 0 RICHARD ROSSI SECRETARY 20.00 0 0 0 JOSEPH BURKE TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH BURKE 82 NEWMAN AVENUE HAWTHORNE NY 10532 9148308387 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108226 134678 154277 159479 150510 707170 108226 134678 154277 159479 150510 707170 707170 707170 1.00000 1.00000 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 18. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,946. Returns and Allowances: 0. Less Cost of Goods Sold: 37,278. Gross Profit: -33,332. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 11,253. Cost of Labor: 26,025. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 37,278. Form 990-EZ, Part I, Line 8 - Other Revenue Description: SPONSORS. Amount: 16,255. Description: REFUNDS. Amount: 547. Total to Form 990-EZ, line 8: 16,802. Form 990-EZ, Part I, Line 16 - Other Expenses Description: CHARTER/TOURNAMENT FEES. Amount: 5,868. Description: INSURANCE. Amount: 2,201. Description: CONSTRUCTION COSTS. Amount: 68,535. Description: CLINICS. Amount: 14,250. Description: UNIFORMS. Amount: 40,164. Description: MISC EXPENSE. Amount: 7,193. Description: CLEANING. Amount: 2,920. Description: EQUIPMENT. Amount: 10,317. Description: PEST CONTROL. Amount: 330. Description: UMPIRE FEES. Amount: 14,490. Description: SIGNAGE. Amount: 1,021. Description: TROPHIES. Amount: 2,117. Description: REGISTRATION REFUNDS. Amount: 6,968. Description: OPENING/CLOSING CEREMONIES. Amount: 6,481. Description: DONATIONS. Amount: 3,900. Description: PROPANE. Amount: 1,368. Total to Form 990-EZ, line 16: 188,123. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.