2024-08-08T15:47:39-05:00 2023-09-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990 2022-10-01 942901800 LITTLE LEAGUE BASEBALL INC LITT 7072545533 PO BOX 2777 NAPA CA 94558 MELANIE DRESCHER TREASURER 7072545533 2024-08-15 1 1 KENNETH A RODE P01219710 7072247948 2022 2024-08-08 14:25:15Z NAPA LITTLE LEAGUE MELANIE DRESCHER PO BOX 2777 NAPA CA 94558 454186 0 X HTTPS://WWW.NAPALITTLELEAGUE.ORG/ X 1984 CA NAPA LITTLE LEAGUE IS AN ORGANIZATION OF VOLUNTEERS IN SERVICE TO YOUTH. OUR PURPOSE IS TO PROVIDE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND ORGANIZED GAMES. 29 23 0 325 0 0 15995 17714 342653 380413 0 -28 2 38936 358650 437035 0 0 0 0 13136 0 0 0 0 331466 310927 344602 310927 14048 126108 460414 367755 0 0 460414 367755 NAPA LITTLE LEAGUE IS AN ORGANIZATION OF VOLUNTEERS IN SERVICE TO YOUTH. OUR PURPOSE IS TO PROVIDE THE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND OGRANIZED GAMES. 0 0 273352 380385 NAPA LITTLE LEAGUE IS AN ORGANIZATION OF VOLUNTEERS IN SERVICE TO YOUTH. OUR PURPOSE IS TO PROVIDE THE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND OGRANIZED GAMES. 273352 1 1 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 0 0 0 X 29 23 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X MELANIE DRESCHER 7072545533 PO BOX 2777 NAPA CA 94558 X SARAH PARKER UNIFORMS COORDINATOR 2.00 X 0 0 0 KIM WOODHAMS BOOSTERS COORDINATOR 2.00 X 0 0 0 NASSER ALIMUSA FUNDRAISING COORDINATOR 2.00 X 0 0 0 KIMBERLY CRANE CHALLENGER COORDINATOR 2.00 X 0 0 0 BRANDON ALVES ASST. UMPIRE IN CHIEF 2.00 X 0 0 0 CRISTINA HALLGREN CONCESSIONS 2.00 X 0 0 0 SETH CARRICO MINOR B COMMISSIONER 2.00 X 0 0 0 EVAN BLASINGAME JUNIORS COMMISSIONER 2.00 X 0 0 0 KARINA BERGE JUNIORS COMMISSIONER 2.00 X 0 0 0 SAM HERBERT COACHING COORDINATOR 2.00 X 0 0 0 BOB BECKER SAFETY OFFICER 2.00 X 0 0 0 BRAD PETERSON SCHEDULER 2.00 X 0 0 0 BRI RICHMOND ASST. SPONSORSHIPS 2.00 X 0 0 0 ADRIANNE KOFORD SPONSORSHIPS 2.00 X 0 0 0 JEREMY FREITAS FIELD CREW 2.00 X 0 0 0 BRAD AKKERMAN FIELD CREW 2.00 X 0 0 0 BRYAN RICHMOND FIELD CREW 2.00 X 0 0 0 FRANCISCO ARROYO FIELD CREW 2.00 X 0 0 0 ED BEAVER FIELD COORDINATOR 2.00 X 0 0 0 RICH MATTSON FIELD COORDINATOR 2.00 X 0 0 0 TANNER BUSHBY REGISTRAR 2.00 X 0 0 0 STEVE DEPIERO ASST. TREASURER 2.00 X 0 0 0 SEBASTIAN MARLOWE AL PLAYER AGENT 2.00 X X 0 0 0 JEFF PARKER NL PLAYER AGENT 2.00 X X 0 0 0 KATIE STITH SECRETARY 2.00 X X 0 0 0 GUI GOODREAU TREASURER 2.00 X X 0 0 0 DEVYNE BINSTOCK VICE PRESIDENT 2.00 X X 0 0 0 BRIAN ELIASON CO PRESIDENT 2.00 X X 0 0 0 LILLI HERBERT CO PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 17714 17714 SIGN UP FEES 711210 210697 210697 CONCESSION SALES 711210 82860 82860 SPONORSHIPS 711210 68200 68200 BOOSTER SALES 711210 15910 15910 MISCELLANEOUS INCOME 711210 2746 2746 380413 28 -28 -28 -28 56059 17123 38936 38936 437035 380385 0 38936 X 3543 3543 2186 2186 21720 21720 9527 9527 15830 15830 TEAM EXPENSES 84535 84535 CONCESSION STAND EXPENS 47902 47902 ORGANIZATIONAL EXPENSES 38380 38380 REPAIRS 20185 20185 67119 56993 10126 310927 273352 37575 0 218855 192858 792547 617650 241559 174897 460414 367755 0 0 X 460414 367755 460414 367755 460414 367755 126108 -218767 0 X 0 0 0 X 256135 254760 291933 358650 454186 1615664 256135 254760 291933 358650 454186 1615664 1615664 1615664 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659781 497883 161898 97341 96934 407 35425 22833 12592 174897 SPRING 2023 GOLF FUNDRAISER 56059 56059 17123 56059 56059 17123 17123 38936 FORM 990, PART VI, SECTION A, LINE 2 LILLI AND SAM HERBERT ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 2 BRI AND BRYAN RICHMOND ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 2 JEFF AND SARAH PARKER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 18,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,872. UMPIRE EXPENSE: PROGRAM SERVICE EXPENSES 14,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,233. BOOSTERS EXPENSE: PROGRAM SERVICE EXPENSES 10,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,186. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. BASEBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,464. STACK SPORTS FEES: PROGRAM SERVICE EXPENSES 2,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,755. MEALS: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189.