2024-06-10T10:50:09-05:00 2023-09-30 223771178 CARUSO THOMPSON LLP 51 MOUNT BETHEL ROAD WARREN NJ 07059 990 2022-10-01 222237986 LITTLE LEAGUE BASEBALL INC 2300805 BLOOMFIELD LITTLE LEAGUE INC LITT 9733325315 16 CHESTNUT TERRACE BLOOMFIELD NJ 07003 KEITH ADAMS TREASURER 9733325315 2024-05-28 1 KEITH ADAMS XXX-XX-XXXX 1 MICHAEL J THOMPSON JR P00189097 9086685100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH ADAMS 16 CHESTNUT TERRACE BLOOMFIELD NJ 07003 79008 0 X N/A X 2002 NJ OPERATION OF LOCAL LITTLE LEAGUE BASEBALL WITH APPROXIMATELY 450 PARTICIPANTS 0 0 0 0 0 0 0 0 73148 74304 0 0 0 4704 73148 79008 0 0 0 0 0 0 0 0 0 73354 84168 73354 84168 -206 -5160 51703 46543 0 0 51703 46543 OPERATION OF LOCAL LITTLE LEAGUE BASEBALL 0 0 84168 74304 TO FIRMLY IMPLANT IN THE CHILDREN IN THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, ANDD TRUSTWORTHY CITIZENS. 84168 1 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 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 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X CARUSOTHOMPSON LLP 9086685100 51 MOUNT BETHEL ROAD WARREN NJ 07059 X MARC DOVICO PLAYER AGENT 5.00 X 0 0 0 STEVE PEKAR PRESIDENT 5.00 X 0 0 0 GABE BRYAN VICE PRESIDENT 4.00 X 0 0 0 KEITH ADAMS TREASURER 5.00 X 0 0 0 DREW PITYINGER SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 711210 74304 74304 74304 4704 0 4704 4704 79008 74304 0 4704 X 1030 1030 UNIFORM AND EQUIPMENT 27460 27460 UMPIRES 11400 11400 FIELD EXPENSES 8677 8677 PICNIC RIDES 7945 7945 27656 27656 84168 84168 0 0 51703 46543 10956 10956 0 0 51703 46543 0 0 X 0 0 0 0 51703 46543 51703 46543 51703 46543 -5160 0 X 0 0 0 X 57201 29810 86103 73148 79008 325270 57201 29810 86103 73148 79008 325270 0 0 0 325270 57201 29810 86103 73148 79008 325270 1.00000 1.00000 0.00000 X 10956 10956 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANUAL REVIEW OF THE ANNUAL FORM 990 WOULD BE PERFORMED FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED AT THE REQUEST OF THE PUBLIC. FORM 990, PART IX, LINE 24E CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 7,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,345. TROPHIES/MEDALS/PLAQUES: PROGRAM SERVICE EXPENSES 5,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,083. CHARTER EXPENSE: PROGRAM SERVICE EXPENSES 4,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. PICNIC MATERIAL: PROGRAM SERVICE EXPENSES 2,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,828. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. SUPPLIES: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. TRYOUTS EXPENSE: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. DONATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.