2024-09-19T11:25:19-04:00 2023-12-31 592479783 HAMILTON & ASSOCIATES CPA LLC 3447 BROOK CROSSING DR BRANDON FL 33511 990 2023-01-01 463778419 EAST BAY YOUTH ATHLETICS INC EAST 8137317477 13012 BULLFROG CREEK ROAD GIBSONTON FL 33534 JENNIFER PRENDERGAST TREASURER 2024-07-10 true true DUSTIN R ORR CPA P01081335 8135322000 2024-07-10 2023 2024-08-08 14:25:15Z CONO LIGUORI 13012 BULLFROG CREEK ROAD GIBSONTON FL 33534 314050 false X X 2013 FL ORGANIZED CAL RIPKEN/BABE RUTH FOOTBALL PROGRAM FOR YOUTH. 11 11 0 50 0 0 299037 209324 0 67426 55420 366463 264744 0 0 0 0 0 228260 278773 228260 278773 138203 -14029 262414 193289 10430 6392 251984 186897 ORGANIZED ATHLETICS PROGRAM FOR YOUTH false false 278773 209324 ORGANIZED FOOTBALL PROGRAM FOR YOUTH. ALL PROCEEDS UTILIZED TO PURCHASE EQUIPMENT AND UNIFORMS AND FOR MAINTENANCE AND OTHER PROGRAM COSTS. ALL COACHES ARE VOLUNTEERS. NO OFFICERS ARE PAID. 278773 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X JENNIFER PRENDERGAST 8137317477 13012 BULLFROG CREEK ROAD GIBSONTON FL 33534 X IVAN CORNIER FIELD/EQUIP 10.00 X 0 0 0 CEARA DEMILIO VP-SOFTBALL 10.00 X 0 0 0 MARCOS DIAZ LOWER DIV MG 10.00 X 0 0 0 DAVID DOOLEY INFORMATION 10.00 X 0 0 0 DARRIN FAGAN VP-ADMIN 10.00 X 0 0 0 AARON B HAYES FIELD DIRECT 10.00 X 0 0 0 CONO LIGUORI PRESIDENT 10.00 X 0 0 0 MAX MATHIS PLAYER DEV/S 10.00 X 0 0 0 JENNIFER PRENDERGAST TREASURER 10.00 X 0 0 0 RAE SHIPMAN UPPER DIV DI 10.00 X 0 0 0 STEPHANIE SHIPMAN SECRETARY 10.00 X 0 0 0 false false false REGISTRATIONS/TOURNAMENTS 209324 209324 209324 104726 49306 55420 55420 264744 264744 X 12944 12944 10341 10341 11239 11239 UNIFORMS 90831 90831 EQUIPMENT PURCHASES 32622 32622 UMPIRES 27795 27795 SUPPLIES 21452 21452 71549 71549 278773 278773 0 0 219710 155666 98159 60536 42704 37623 262414 193289 10430 6392 10430 6392 X 251984 186897 251984 186897 262414 193289 -14029 -51058 X false false false X 10000 10000 381641 151380 272183 411941 314050 1531195 381641 161380 272183 411941 314050 1541195 5000 5000 5000 5000 1536195 1808 231 2039 381641 163188 272414 411941 314050 1543234 0.99540 0.99170 0.00000 0.00000 X 98159 60536 37623 37623 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE RETURN WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION ADDRESS ON THE RETURN. FORM 990, PART IX, LINE 24E ALL STARS 20,150 0 0 INTERNET 12,692 0 0 FIELD MAINTENANCE 12,329 0 0 TRAINING-CAGE TIME 11,744 0 0 TAXES & LICENSES 8,307 0 0 REPAIRS & MAINTENANCE 4,235 0 0 TRAVEL BALL EXPENSE 1,400 0 0 DUES/SUBSCRIPTIONS 680 0 0 BANK/CREDIT FEES 12 0 0 TOTAL 71,549 0 0