2024-08-01T14:22:49-07:00 2023-12-31 990EZ 2023-01-01 770523580 CARMEL COMMUNITY GIRLS SOFTBALL INCORPORATED CARM 8312366427 PO Box 222992 Carmel CA 93923 Lawrence Kalinowski Treasurer 4152795785 2024-08-01 1 2023 2024-08-08 14:25:15Z X X carmelsoftball.org X X 111597 X 4000 70165 0 0 0 0 0 0 0 0 0 0 0 0 37432 111597 0 0 0 0 0 0 85829 85829 25768 68803 0 94571 X 36376 62144 0 0 32427 32427 68803 94571 0 0 68803 94571 GIRLS SOFTBALL INSTRUCTION THE ORGANIZATION PROVIDES WHOLESOME COMMUNITY ENVIRONMENT, DEVELOP GOOD SPORTSMANSHIP, DEVELOPMENT OF SKILLS AND KNOWLEDGE OF SOFTBALL FOR GIRLS AGE 6 THRU 16 0 85829 85829 KERRY CLAUSEN PRESIDENT 2 0 0 0 LAWRENCE KALINOWSKI TREASURER 2 0 0 0 DOUG POTTHARST DIRECTOR FIELDS 2 0 0 0 SUZANNE JOHNSON DIRECTOR CONCESSIONS 2 0 0 0 MELANIE PITNICK VICE PRESIDENT/SECRETARY 2 0 0 0 SYBIL FALCONBRIDGE DIRECTOR PLAYERS (FA 2023) 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Lawrence Kalinowski PO Box 222992 Carmel CA 93923 4152795785 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 250 0 0 1000 1000 2250 73652 4968 33874 47995 110597 271086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73902 4968 33874 48995 111597 273336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273336 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 73902 4968 33874 48995 111597 273336 1 1 0 0 X Form 990-EZ, Part I, Line 8 Concessions Form 990-EZ, Part I, Line 16 ADVERTISING $2780.50 GIFTS $1000.00 MEETINGS $736.52 CONCESSIONS $7445.06 FIELD PREPARATION $148.22 FIELD RENTAL $6786.65 CHARITY $300.00 INSURANCE $5588.94 MAIL SERVICES $210.00 SCHOLARSHIPS $1000.00 SOFTWARE $2094.10 SOFTBALL EQUIPMENT $5743.01 LICENSES $50.00 TOURNAMENT EXPENSES $4943.83 TOURNAMENT FEES $25917.86 TROPHIES $804.80 UMPIRES $3785.00 UNIFORMS $16083.87 Form 990-EZ, Part II, Line 24 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING ENDING EZ GO UTILITY VEHICLE $4200. $4200. FENCING $6790 $6790. FIXTURES AND EQUIPMENT $5434 $5434 FLAGPOLE $1000. $1000. ICE MACHINE $4199 $4199. PORTABLE FENCING $1872. $1872. PRINTER $90. $90. SCOREBOARD $6092 $6092 STORAGE CONTAINERS $2750. $2750. TOTAL $32427. $32427. extension filed