2024-12-12T08:32:31-06:00 2024-09-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-10-01 510184158 LITTLE LEAGUE BASEBALL INC 3100805 PEACH LL LITT 7063048930 PO BOX 5189 COLUMBUS GA 31906 DEREK MANN TREASURER 7063048930 2024-12-06 1 0 JACK J PEASE IV CPA P00715329 7063245435 2023 2024-10-15 13:58:12Z DEREK MANN PO BOX 5189 COLUMBUS GA 31906 214132 0 X WWW.PEACHLITTLELEAGUE.COM X 2010 GA TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE AND PROMOTE LITTLE LEAGUE BASEBALL IN THE SURROUNDING COMMUNITY. 16 16 0 50 0 0 500 19302 66086 111060 0 0 51085 59926 117671 190288 0 0 0 0 0 0 0 0 0 119915 179324 119915 179324 -2244 10964 109567 120531 0 0 109567 120531 TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE AND PROMOTE LITTLE LEAGUE BASEBALL IN THE SURROUNDING COMMUNITY. 0 0 179324 111060 THE ORGANIZATION STRIVES TO CREATE AN ENVIRONMENT THAT HELPS THE YOUTH OF COLUMBUS DEVELOP LIFELONG FRIENDSHIPS AND LEARN CHARACTER TRAITS THAT WILL HELP THEM THROUGHOUT THEIR ADULT LIVES. THERE WERE 200 PLAYERS LEARNING THE SPORT OF BASEBALL PLAYING A FALL AND SPRING SEASON, YEAR-END TOURNAMENT, AND AN ANNUAL SPORTSMANSHIP AWARD PRESENTED TO 4 12-YEAR OLDS. 179324 1 1 0 0 0 0 0 0 0 0 1 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 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 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DEREK MANN 7063048930 PO BOX 5189 COLUMBUS GA 31906 X TORREY WILEY PRESIDENT 5.00 X X 0 0 0 WILL JOHNSON PAST PRESIDENT 1.00 X 0 0 0 SHAUN O'HARA PRESIDENT ELECT 5.00 X X 0 0 0 DEREK MANN TREASURER 5.00 X X 0 0 0 BOBBY THOMAS ASSISTANT TREASURER 5.00 X X 0 0 0 SHAUN O'HARA SECRETARY/BY-LAWS/SAFETY 5.00 X X 0 0 0 ASHLEY CROSBY DIRECTOR 1.00 X 0 0 0 RYAN WILLIAMS DIRECTOR 1.00 X 0 0 0 WILL DILLION DIRECTOR 1.00 X 0 0 0 CJ TINNEY DIRECTOR 1.00 X 0 0 0 KENDRICK DAVID DIRECTOR 1.00 X 0 0 0 CASEY CARVER DIRECTOR 1.00 X 0 0 0 TRAMMELL COLEMAN DIRECTOR 1.00 X 0 0 0 JOSEPH BRANNAN DIRECTOR 1.00 X 0 0 0 CHRIS STRONG DIRECTOR 1.00 X 0 0 0 CLINT PERKINS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12500 6802 19302 CONCESSION REVENUE 900099 61006 61006 REGISTRATION FEES 900099 43901 43901 MERCHANDISE SALES 900099 6153 6153 111060 83770 23844 59926 59926 190288 111060 0 59926 X 3448 3448 1918 1918 UNIFORMS 58433 58433 FIELD MAINTENANCE & REP 35922 35922 CONCESSION EXPENSE 33730 33730 UMPIRES 15425 15425 30448 30448 179324 179324 0 0 100946 15358 100000 17961 12788 8621 5173 109567 120531 0 0 X 109567 120531 109567 120531 109567 120531 10964 0 X 0 0 0 X 500 500 8625 500 19302 29427 500 500 8625 500 19302 29427 29427 29427 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17961 12788 5173 5173 BBQ SALE 35525 35525 450 17705 RAFFLE 25100 25100 1037 1 23145 23145 4652 83770 83770 1487 22357 23844 59926 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT ACCOUNTING. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT OF THE ORGANIZATION AND FILED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND IS EITHER MAILED, E-MAILED OR FAXED TO THE RECIPIENT AS REQUESTED. FORM 990, PART IX, LINE 24E BATTING CAGE: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. MERCHANDISE: PROGRAM SERVICE EXPENSES 6,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,062. SECURITY: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. TROPHIES: PROGRAM SERVICE EXPENSES 2,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,954. LICENSE/CHARTER: PROGRAM SERVICE EXPENSES 2,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,356. REGISTRATION SIGNS: PROGRAM SERVICE EXPENSES 2,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088. DUES: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. COACHES MEETING: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.