2024-02-09T09:36:04-06:00 2023-09-30 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990EZ 2022-10-01 510186688 GROVER LITTLE LEAGUE INC DBA GROVER LITTLE LEAGUE GROV 4026582880 7314 S 150TH STREET OMAHA NE 68138 JAMIE BUTLER TREASURER 4026582880 2024-01-18 1 JAMIE BUTLER 999009999 0 SEAN T MULLEN P00173352 4023911065 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.GROVERLITTLELEAGUE.COM X X 24170 X 23764 406 203 203 23967 2297 19050 335 18682 40364 -16397 123952 0 107555 X 33394 18216 84863 84649 5695 4690 123952 107555 0 0 123952 107555 LITTLE LEAGUE BASEBALL. BASEBALL LEAGUE IMPARTS GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, RESPECT FOR AUTHORITY, AND BASEBALL SKILLS IN YOUTH. 0 35417 CONCESSIONS PROVIDE INEXPENSIVE FOOD AND BEVERAGES TO PLAYERS AND SPECTATORS. 0 203 35620 JEREMY TEETERS PRESIDENT 5.00 0 0 0 MARK DIGILIO VICE PRESIDENT 5.00 0 0 0 JAMIE BUTLER TREASURER 5.00 0 0 0 MATT TEETERS PLAYER AGENT 5.00 0 0 0 ANNIE TEETERS SECRETARY AND SAFETY OFFIC 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMIE BUTLER 7314 S 150TH ST OMAHA NE 68138 4026582880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7500 7500 12500 0 0 27500 16681 23798 60599 35860 23764 160702 9277 5303 2491 4460 203 21734 33458 36601 75590 40320 23967 209936 0 0 0 209936 33458 36601 75590 40320 23967 209936 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 406. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 203. GROSS PROFIT: 203. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 203. TOTAL TO FORM 990-EZ, LINE 14: 19050. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17831. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 2578. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 2322. DESCRIPTION: TAXES. AMOUNT: 71. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1635. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 240. DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 850. DESCRIPTION: UNIFORMS. AMOUNT: 6785. DESCRIPTION: ATHLETIC ASSOCIATION FEES. AMOUNT: 2349. DESCRIPTION: IT. AMOUNT: 429. DESCRIPTION: SUPPLIES. AMOUNT: 1401. TOTAL TO FORM 990-EZ, LINE 16: 18682. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5695. END OF YEAR AMOUNT: 4690. 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.