2024-02-07T14:12:37-06:00 2023-09-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2022-10-01 752420148 WYLIE LITTLE LEAGUE INC WYLI 3258290614 PO BOX 7564 ABILENE TX 79608 LANDON HAMMOND TREASURER 3258290614 2024-02-06 1 LANDON HAMMOND 999009999 1 MICHELLE BEATY CPA P01404339 3256724000 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LANDON HAMMOND PO BOX 7564 ABILENE TX 79608 292930 0 X N/A X 2016 TX TO PROVIDE A BASEBALL PROGRAM AFFILIATED WITH LITTLE LEAGUE INTERNATIONAL FOR OVER 600 CHILDREN AGES 6-18 IN SOUTH ABILENE, TEXAS. 7 7 0 50 0 0 15096 8293 202671 215467 0 0 48735 47828 266502 271588 0 0 0 0 0 0 0 0 0 309547 254082 309547 254082 -43045 17506 120169 137675 0 0 120169 137675 TO PROVIDE A BASEBALL PROGRAM AFFILIATED WITH LITTLE LEAGUE INTERNATIONAL FOR OVER 600 CHILDREN AGES 6-18 IN SOUTH ABILENE, TEXAS. 0 0 253746 215466 TO PROVIDE A BASEBALL PROGRAM AFFILIATED WITH LITTLE LEAGUE INTERNATIONAL FOR OVER 600 CHILDREN AGES 6-18 IN SOUTH ABILENE, TEXAS. 253746 1 0 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LANDON HAMMOND 3258290614 PO BOX 7564 ABILENE TX 79608 X BOBBY GILBREATH PRESIDENT 2.00 X X 0 0 0 MIKE WYLIE EXEC VP 2.00 X X 0 0 0 JUSTIN HARRISON SECRETARY 2.00 X X 0 0 0 STEVEN SANDERS SENIOR LL VP 2.00 X X 0 0 0 NORMA BORHO PLAYER AGENT 2.00 X 0 0 0 BRICE JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 LANDON HAMMOND TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 8293 8293 CONCESSION SALES 713990 78803 78803 REGISTRATIONS 713990 70467 70467 FIELD SPONSORSHIP 713990 20000 20000 STATE TOURNAMENT INCOM 713990 19775 19775 TEAM SPONSORSHIP 713990 14079 14079 12343 12343 215467 69170 21342 47828 47828 271588 215467 0 47828 X 30382 30382 370 370 24524 24524 793 793 FIELD MAINTENANCE 38284 38284 CONCESSION FOOD & SUPPL 26480 26480 CONCESSION LABOR 20653 20653 UNIFORMS 19658 19658 92938 92602 336 254082 253746 336 0 84718 101112 341651 305088 35451 36563 120169 137675 0 0 X 120169 137675 120169 137675 120169 137675 17506 0 X 0 0 0 X 60789 62416 60948 70321 70467 324941 138564 45986 176709 147447 153293 661999 199353 108402 237657 217768 223760 986940 0 0 0 986940 44032 28816 53298 48735 47828 222709 243385 137218 290955 266503 271588 1209649 0.81590 0.80960 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 44,032. 2019 AMOUNT: $ 28,816. 2020 AMOUNT: $ 53,298. 2021 AMOUNT: $ 48,735. 2022 AMOUNT: $ 47,828. 74326 68809 5517 267325 236279 31046 36563 FUNDRAISER 69170 69170 21342 69170 69170 21342 21342 47828 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 PRIOR TO MAILING. IN ADDITION THEY ARE PROVIDED DETAILED FINANCIAL INFORMATION MONTHLY WHICH CORRELATES WITH FORM 990 DATA. THE BOARD MEMBERS OF THE LEAGUE ARE PROVIDED FINANCIAL REPORTS AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 WYLIE LITTLE LEAGUE HAS NO PAID STAFF. ALL PERSONEL ARE VOLUNTEERS AND RECEIVE NO COMPENSATION OF ANY KIND. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G LITTLE LEAGUE FEES: PROGRAM SERVICE EXPENSES 7,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,062. FACILITY USE FEE: PROGRAM SERVICE EXPENSES 23,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,320. FORM 990, PART IX, LINE 24E STATE TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 17,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,634. UMPIRE COSTS: PROGRAM SERVICE EXPENSES 17,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,590. ALL STAR EXPENSE: PROGRAM SERVICE EXPENSES 15,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,365. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 14,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,005. SCOREKEEPER EXPENSE: PROGRAM SERVICE EXPENSES 9,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,012. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 5,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,162. SPONSORSHIP SIGNS: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. BASEBALLS: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. INTERNET CONNECTION: PROGRAM SERVICE EXPENSES 2,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. FIELD PREPARATION: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. LIVE STREAMING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. WEBSITE: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863. GIFTS & DONATIONS: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. CLOTHING COST: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. FEES & CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.