2024-10-31T14:08:33-05:00 2023-10-31 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990EZ 2022-11-01 592336343 SARASOTA BABE RUTH LEAGUE INC SARA 9413022631 PO BOX 3735 SARASOTA FL 34230 DON GARDNER TREASURER 9413022631 2024-10-28 0 1 ADAM L GARDNER P01077344 9413663600 2022 2024-10-15 13:58:12Z X X WWW.SARASOTABABERUTH.COM X X 107501 X 13260 39491 38966 19159 19807 15784 7731 8053 80611 5933 179 65541 71653 8958 30669 0 39627 30669 39627 30669 39627 0 0 30669 39627 X THE SARASOTA BABE RUTH BASEBALL PROGRAM, USING REGULATION COMPETITIVE BASEBALL RULES, TEACHES SKILLS, MENTAL AND PHYSICAL DEVELOPMENT, A RESPECT FOR THE RULES OF THE GAME, AND BASIC IDEALS OF SPORTSMANSHIP AND FAIR PLAY. IN ALL ASPECTS, SARASOTA BABE RUTH LEAGUE, INC. IS COMMITTED TO PROVIDING OUR PARTICIPANTS THE VERY BEST EDUCATIONAL, SPORTS EXPERIENCE POSSIBLE. IT IS OUR FUNDAMENTAL BELIEF THAT EVERY CHILD WITH A DESIRE TO PLAY BASEBALL BE AFFORDED THAT OPPORTUNITY. TO PROVIDE YOUTH PARTICIPANTS THE FINEST EDUCATIONAL SPORTS EXPERIENCE POSSIBLE WHILE MAKING IT AN AFFORDABLE OPPORTUNITY. 0 0 0 TODD WILLIAMS PRESIDENT 15.00 0 0 0 PETE ORSER VICE PRESIDENT 15.00 0 0 0 DON GARDNER TREASURER 20.00 0 0 0 CARL LUER 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL DON GARDNER 2447 NODOSA DRIVE SARASOTA FL 34232 9413022631 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13350 13260 26610 47133 40661 87794 60483 53921 114404 0 0 0 114404 60483 53921 114404 1.00000 1.00000 0.00000 X X X GOLF TOURNAMENT 12211 12211 4205 STATE TOURNAMENT 10730 10730 1377 2 16025 16025 5420 4857 38966 38966 5420 10439 15859 23107 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,784. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,731. GROSS PROFIT: 8,053. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,731. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,731. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 348. DESCRIPTION: FEES. AMOUNT: 3,028. DESCRIPTION: INSURANCE. AMOUNT: 2,860. DESCRIPTION: OFFICE. AMOUNT: 28. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,592. DESCRIPTION: SUPPLIES. AMOUNT: 3,447. DESCRIPTION: TAVEL AND MEETINGS. AMOUNT: 10,986. DESCRIPTION: UMPIRES. AMOUNT: 17,225. DESCRIPTION: UNIFORMS. AMOUNT: 9,610. DESCRIPTION: UTILITIES. AMOUNT: 9,112. DESCRIPTION: WEBSITE. AMOUNT: 215. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 65,541. 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.