2024-01-22T14:26:17-06:00 2023-09-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2022-10-01 521242107 NORTH MISSION VIEJO LITTLE LEAGUE NORT 9096546332 23052-H ALICIA PARKWAY PMB 403 MISSION VIEJO CA 92692 SARA TREADWAY TREASURER 9096546332 2023-11-09 1 SARA TREADWAY 999009999 1 JAMES ARNESON P00078618 9492491600 2023-11-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTP://NMVLL.ORG X X 192207 X 13200 84169 9 37963 28474 9489 56866 64133 -7267 99600 4335 3822 102496 110653 -11053 74837 4972 68756 X 72655 67917 2182 839 74837 68756 0 0 74837 68756 X NORTH MISION VIEJO LITTLE LEAGUE PROVIDES A COMPETITIVE OUTLET FOR APPROXIMATELY 750 YOUTH IN OUR COMMUNITY. CHILDREN INVOLVED WITH OUR ORGANIZATION LEARN ABOUT THE IMPORTANCE OF DISCIPLINE AND TEAMWORK. NORTH MISION VIEJO LITTLE LEAGUE PROVIDES A COMPETITIVE OUTLET FOR APPROXIMATELY 750 YOUTH IN OUR COMMUNITY. CHILDREN INVOLVED WITH OUR ORGANIZATION LEARN ABOUT THE IMPORTANCE OF DISCIPLINE AND TEAMWORK. 0 0 0 STEPHANIE SHANK PRESIDENT 8.00 0 0 0 MARK JOHNSON VICE-PRESIDENT 8.00 0 0 0 SARA TREADWAY TREASURER 8.00 0 0 0 KARISA DIEPHOUSE SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SARA TREADWAY 23052-H ALICIA PARKWAY 403 MISSION VIEJO CA 92691 9493958751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75063 49495 49260 79711 97369 350898 73097 16561 12150 64787 94829 261424 148160 66056 61410 144498 192198 612322 0 0 0 612322 10 10 5 9 9 43 10 10 5 9 9 43 148170 66066 61415 144507 192207 612365 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FUNDRAISING EVENTS - BALL DROP/GOLF 18514 18514 9242 FUNDRAISING EVENTS - ANGEL DAY 18336 18336 15400 2 1113 1113 3832 37963 37963 28474 28474 9489 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 9. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 56,866. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,133. GROSS PROFIT: -7,267. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 50,839. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,294. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,133. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: OTHER SNACK BAR COSTS. AMOUNT: 13,260. DESCRIPTION: CC PROCESSING. AMOUNT: 34. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 13,294. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,822. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD MAINT. AMOUNT: 7,226. DESCRIPTION: BOARD MEMBERS. AMOUNT: 1,787. DESCRIPTION: OPERATIONAL COSTS. AMOUNT: 1,208. DESCRIPTION: UNIFORMS. AMOUNT: 33,670. DESCRIPTION: ADVERTISING. AMOUNT: 523. DESCRIPTION: ALL-STAR EXPENSES. AMOUNT: 16,786. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: CLOSING DAY EXPENSES. AMOUNT: 444. DESCRIPTION: EQUIPMENT - OTHER. AMOUNT: 14,868. DESCRIPTION: HOSPITALITY. AMOUNT: 1,888. DESCRIPTION: TELEPHONE / COMMUNICATIONS. AMOUNT: 1,454. DESCRIPTION: SAFETY. AMOUNT: 774. DESCRIPTION: SPORTS ENGINE FEES. AMOUNT: 4,466. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: TROPHIES. AMOUNT: 3,027. DESCRIPTION: TAXES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 2,320. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 3,254. DESCRIPTION: PLAYER FEES. AMOUNT: 2,210. DESCRIPTION: BANNERS. AMOUNT: 1,162. DESCRIPTION: STRIKEZONE. AMOUNT: 4,036. DESCRIPTION: UMPIRE COSTS. AMOUNT: 548. TOTAL TO FORM 990-EZ, LINE 16: 102,496. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 4,972. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R LL INT'L. BEG. OF YEAR AMOUNT: 2,182. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 839. 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.