2024-07-19T11:45:47-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990EZ 2023-01-01 954767023 SAN DIMAS YOUTH SOFTBALL ASSOCIATION SAND 6268577300 PO BOX 3424 SAN DIMAS CA 91773 PETER ZELAYANDIA WAYS & MEANS COORDINATOR 6268577300 2024-07-18 1 PETER ZELAYANDIA 999009999 0 CASIE ZWAHLEN CPA P02291311 6268577300 2024-07-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 81580 X 62887 1246 5350 -4104 17447 76230 23994 39132 63126 13104 14756 0 27860 14756 27860 14756 27860 0 0 14756 27860 EDUCATIONAL, COOPERATION, SPORTSMANSHIP PROVIDE EDUCATIONAL PROGRAMS TO BENEFIT 200 YOUTH AND COMMUNITY MEMBERS TO FOSTER SPORTSMANSHIP, INTEGRITY AND RESPECT 0 60874 60874 PETER ZELAYANDIA PRESIDENT 5.00 0 0 0 KAREN CHACON TREASURER 5.00 0 0 0 CECILIA MARQUEZ SECRETARY & INTERIM TREASURY 5.00 0 0 0 GABE HANNAH UMPIRE IN CHIEF 1.00 0 0 0 JAMES CLELLAND PARLIAMENTARIAN 1.00 0 0 0 KRYSTLE DOLLY 8U-14U REP. 1.00 0 0 0 ELYSE HERNANDEZ SOCIAL MEDIA COORDINATOR 1.00 0 0 0 BENNY MARQUEZ FIELDS AND EQUIPMENT 1.00 0 0 0 MICHELLE MORIEL SNACK BAR COORDINATOR 1.00 0 0 0 NICK BARBOSA MANAGER LIAISON 1.00 0 0 0 JULIA PANASITI WAYS & MEANS COORDINATOR 1.00 0 0 0 EDWIN MEDINA SCHEDULER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JULIA PANASITI PO BOX 3424 SAN DIMAS CA 91773 3235168111 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30885 13202 23107 49177 80355 196726 25416 4914 2363 3426 1246 37365 56301 18116 25470 52603 81601 234091 0 0 0 234091 56301 18116 25470 52603 81601 234091 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,350. GROSS PROFIT: -4,104. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,350. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,350. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 17,447. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 11,833. DESCRIPTION: EQUIPMENT/FIELDS. AMOUNT: 2,844. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,051. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: SPONSERSHIP. AMOUNT: 1,220. DESCRIPTION: WEBSITE. AMOUNT: 66. DESCRIPTION: 8U-12U. AMOUNT: 3,870. DESCRIPTION: OPENING DAY. AMOUNT: 3,100. DESCRIPTION: PICTURES. AMOUNT: 1,381. DESCRIPTION: PLAYER APPRECIATION BUDGET. AMOUNT: 1,500. DESCRIPTION: SNACK BAR DISTRICTS. AMOUNT: 1,500. DESCRIPTION: RINGS. AMOUNT: 895. DESCRIPTION: PLAYER AND COACHES INVOICE. AMOUNT: 3,437. DESCRIPTION: CITY OF SAN DIMAS. AMOUNT: 120. DESCRIPTION: PO BOX PAYMENT. AMOUNT: 176. DESCRIPTION: CITY PERMIT. AMOUNT: 1,256. DESCRIPTION: BANNERS AND PARADE MATERIALS. AMOUNT: 1,333. TOTAL TO FORM 990-EZ, LINE 16: 39,132. 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.