2024-11-27T09:35:46-05:00 2024-09-30 470647143 HELLMAN MAIN COSLOR & KATHOL PC 3519 2ND AVENUE STE A KEARNEY NE 68847 990EZ 2023-10-01 470422958 KEARNEY NAT LITTLE LEAGUE 1270205 KEAR 3082345506 PO BOX 759 KEARNEY NE 68848 TODD HERGES PRESIDENT 3082345506 2024-11-26 true true ERROL A COSLOR P00043815 3082345506 2024-11-27 2023 2024-10-15 13:58:12Z X 3158 X X N/A X X 60480 X 59539 941 60480 2435 150 967 63825 67377 -6897 110573 103676 X 101091 98593 9482 5083 110573 103676 110573 103676 EDUCATE YOUTH IN BASEBALL PROVIDE RECREATION, FUNDAMENTALS AND INSTRUCTION TO APPROXIMATELY 370 SCHOOL AGE CHILDREN IN THE SPORT OF BASEBALL. 67377 67377 TODD HERGES PRESIDENT 2.00 0 NANCY FOSTER SECRETARY 2.00 0 JUSTIN SMALLFOOT TREASURER 2.00 0 JUSTIN RETHORST PLAYER AGENT 1.00 0 TERRY BECKER SAFETY OFFIC 1.00 0 SCOTT JOHNSON INFORMATION 1.00 0 JOE RODRIGUEZ VOLUNTEERS C 1.00 0 BRENT ANDERSEN EQUIPMENT MA 1.00 0 TIM HIGGINS UMPIRE DIREC 1.00 0 COLIN PFEIFFER UNIFORM COOR 1.00 0 MIKE JOHNSON TEAM SPONSOR 1.00 0 TROY DEHAVEN WEBSITE ADM 1.00 0 EMILY KOSKI CHALLENGER C 1.00 0 TERRY KOHLER COACHING COO 1.00 0 BEN NONHOF MINORS AA CO 1.00 0 JOEY COCHRAN MINORS AAA C 1.00 0 CHRISTINA TEAGER OFFICIAL 1.00 0 EDDIE GREENO MAJORS ASST 1.00 0 LANCE KNOEDLER MINORS ASST 1.00 0 RYAN REDINGER OFFICIAL 1.00 0 NATHAN BRECHT T BALL COORD 1.00 0 REY RODRIGUEZ OFFICIAL 1.00 0 CHRISTINA TEAGER OFFICIAL 1.00 0 SHAWN EATHERTON MAJORS COORD 1.00 0 SEAN PENNER JUNIORS COOR 1.00 0 false false false false false false false false false HELLMAN MAIN COSLOR KATHOL HELLMAN MAIN COSLOR & KATHOL PC 3519 2ND AVE 3519 2ND AVENUE KEARNEY NE 688480759 3082345506 false false false false false false false false false false false NONE NONE true X 5336 1000 5000 11336 2061 45952 46746 63189 60480 218428 7397 46952 51746 63189 60480 229764 229764 7397 46952 51746 63189 60480 229764 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & WEBSITE 351 OFFICE SUPPLIES 2,717 INSURANCE & ENTRY FEES 5,736 EQUIPMENT 21,798 UNIFORMS 9,767 MISCELLANEOUS 290 CHALLENGER EXPENSE 160 UMPIRES 23,006 TOTAL 63,825 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 9,482 5,083 TOTAL 9,482 5,083