2024-10-21T10:46:40-05:00 2024-09-30 460722692 SICKLER TARPEY & ASSOCIATES 227 JEFFERSON AVENUE TYRONE PA 16686 990EZ 2023-10-01 251550634 BELLWOOD-ANTIS YOUTH BASEBALL INC BELL 8146845880 P O BOX 346 BELLWOOD PA 16617 AARON GRAY TREASURER 7036186515 2024-10-16 1 0 JOHN E RAMSEY CPA P00273075 8146844640 2024-10-16 2023 2024-10-15 13:58:12Z X X N/A X X 145952 X 6269 58306 18566 5631 12333 11864 57180 30689 26491 102930 12076 16197 300 56076 84649 18281 80432 0 98713 X 29870 37027 50562 61686 80432 98713 0 0 80432 98713 YOUTH BASEBALL YOUTH BASEBALL - SERVING THE YOUTH IN THEBELLWOOD, PA AND SURROUNDING AREA 5542 84649 84649 SHAWN WEIAND VICE-PRESIDENT 3.00 0 0 0 PHIL HESS SECRETARY 3.00 0 0 0 MATT HERSHEY PRESIDENT 3.00 0 0 0 AARON GRAY TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AARON GRAY 108 DEERFIELD LN ALTOONA PA 16601 7036186515 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6073 4238 790 6269 17370 54009 145418 127194 139848 139683 606152 54009 151491 131432 140638 145952 623522 0 0 0 623522 5 5 10 5 5 10 54014 151496 131432 140638 145952 623532 1.00000 1.00000 0.00000 X BASEBALL TICKETS, TOURNAMENTS ETC 5631 5631 4746 5631 5631 4746 4746 885 3101 1550 546 1 1.00000 15465 5075 416 1 1.00000 18566 1550 5075 962 7587 10979 PA 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 57180. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30689. GROSS PROFIT: 26491. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25125. COST OF LABOR: 5564. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30689. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9263. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6934. TOTAL TO FORM 990-EZ, LINE 14: 16197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 2078. DESCRIPTION: SPONSORSHIP SIGNS. AMOUNT: 720. DESCRIPTION: UNIFORMS EXPENSE. AMOUNT: 13473. DESCRIPTION: SPORTING EQUIPMENT. AMOUNT: 3086. DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: SUPPLIES. AMOUNT: 15584. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6661. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 4668. DESCRIPTION: SQUARE FEES. AMOUNT: 779. DESCRIPTION: ADVERTISING. AMOUNT: 42. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 791. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 742. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 371. DESCRIPTION: TRAVEL. AMOUNT: 304. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6673. TOTAL TO FORM 990-EZ, LINE 16: 56076. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50562. END OF YEAR AMOUNT: 61686. 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.