2024-11-05T15:24:48-06:00 2023-09-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2022-10-01 300316508 BOLINGBROOK YOUTH BASEBALL LEAGUE BOLI 8152123245 PO BOX 1695 BOLINGBROOK IL 604401695 VINCE SCORSONE PRESIDENT 6306883797 2024-11-05 1 0 MARY E LANCASTER P01317875 8157306250 2024-11-05 X 2022 2024-10-15 13:58:12Z VINCE SCORSONE PO BOX 1695 BOLINGBROOK IL 604401695 256876 0 X WWW.BYBL.ORG X 1986 IL TO HELP CHILDREN DEVELOP POSITIVE LIFE SKILLS AND SELF CONCEPTS, TEACH BASIC SKILLS AND FUNDAMENTALS, PROVIDE LOCAL YOUTH WITH ORGANIZED BASEBALL ATHLETICS IN A SAFE AND HEALTHY STRUCTURED ENVIRONMENT EMPHASIZING SPORTSMANSHIP, TEAMWORK, HONOR AND INTEGRITY. 9 9 0 0 0 0 202695 256576 0 0 0 0 -3258 -1996 199437 254580 0 0 0 0 0 0 0 0 4564 213343 234479 213343 234479 -13906 20101 69852 89953 0 0 69852 89953 TO HELP CHILDREN DEVELOP POSITIVE LIFE SKILLS AND SELF CONCEPTS, TEACH BASIC SKILLS AND FUNDAMENTALS, PROVIDE LOCAL YOUTH WITH ORGANIZED BASEBALL ATHLETICS IN A SAFE AND HEALTHY STRUCTURED ENVIRONMENT EMPHASIZING SPORTSMANSHIP, TEAMWORK, HONOR AND INTEGRITY. 0 0 223427 PROVIDE EQUIPMENT, SUPPLIES AND OTHER NECESSARY EXPENSES FOR YOUTH BASEBALL TEAM AND TOURNAMENT PLAY. 223427 1 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 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X VINCE SCORSONE 6304170318 PO BOX 1695 BOLINGBROOK IL 604401695 X VINCE SCORSONE PRESIDENT 10.00 X X 0 0 0 DARREN BIGGS VICE PRESIDENT 10.00 X X 0 0 0 ANGELO RUSSO SECRETARY 10.00 X X 0 0 0 JASON FOX TREASURER 10.00 X X 0 0 0 BRAD MILLER FIELD MANAGER 10.00 X 0 0 0 SAVANNAH ANDERSON FIELD MANAGER 10.00 X 0 0 0 TYRA HORNER PONY COMMISSIONER 10.00 X 0 0 0 NICK BEHM BRONCO COMMISSIONER 10.00 X 0 0 0 DAN WOLOWICZ MUSTANG COMMISSIONER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 254891 1685 256576 300 2296 -1996 -1996 254580 -1996 0 0 X 190 190 4500 4500 30068 30068 19 19 4815 4815 TRAVEL TEAM TOURNAMENT 59573 59573 TRAVEL TEAM TRAINING EX 34104 34104 TRAVEL TEAM UNIFORMS AN 32827 32827 UNIFORMS AND EQUIPMENT 26889 26889 41494 35151 1779 4564 234479 223427 6488 4564 67114 87929 7906 5882 2738 2024 69852 89953 0 0 X 69852 89953 69852 89953 69852 89953 20101 0 X 0 0 0 X 204193 269788 206887 202695 256576 1140139 12763 1500 9167 7316 300 31046 216956 271288 216054 210011 256876 1171185 0 0 0 1171185 216956 271288 216054 210011 256876 1171185 1.00000 1.00000 0.00000 X 7906 5882 2024 2024 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REPORTS ARE PROVIDED MONTHLY TO THE GOVERNING BOARD. THE TREASURER RECEIVES COPY OF FORM 990 AND DISTRIBUTES IT TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF ANY POTENTIAL CONFLICTS OF INTEREST AND ADHERES TO THE CONFLICT OF INTEREST POLICY IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A LOCAL CHAPTER OF PONY BASEBALL, INC. AND SUBSCRIBES TO THE PONY LEAGUE RULES AND CODES OF CONDUCT. THE RULES AND CODES OF CONDUCT ARE AVAILABLE ON WEBSITE. OTHER INFORMATION REGARDING THE ORGANZATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G UMPIRES: PROGRAM SERVICE EXPENSES 30,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,068. FORM 990, PART IX, LINE 24E FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 14,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,172. ASSOCIATION AND AFFILIATION FEES: PROGRAM SERVICE EXPENSES 8,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,528. OPERATIONS: PROGRAM SERVICE EXPENSES 6,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,694. RAFFLE WINNINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,419. TOTAL EXPENSES 3,419. REGISTRATION: PROGRAM SERVICE EXPENSES 2,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. TRAVEL ASSOCIATION AND LEAGUE FEES: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,145. TOTAL EXPENSES 1,145. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. OTHER TRAVEL TEAM EXPENSES: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGES AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. MISCELLENOUS: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62.