2025-01-15T12:59:30-06:00 2024-08-31 882648499 AVIOR TAX 104 STADIUM OAKS DRIVE CLEMMONS NC 27012 990 2023-09-01 560341912 SOUTHWEST ATHLETICS INC SOUT 3367666544 PO BOX 867 CLEMMONS NC 27012 BARRY LEONARD PRESIDENT 3367666544 2025-01-15 1 1 AMY S GARDNER P00143349 3367121788 2025-01-15 2023 2024-10-15 13:58:12Z BARRY LEONARD PO BOX 867 CLEMMONS NC 27012 1301197 0 X WWW.SWFLL.ORG X 1963 NC TO PROVIDE BASEBALL AND SOFTBALL PROGRAMS AND FACILITIES FOR OVER 1,000 CHILDREN IN THE LOCAL COMMUNITY. 25 25 0 0 2000 0 34735 30336 754974 923516 0 0 136884 122672 926593 1076524 2000 7000 0 0 0 0 0 0 0 832122 1052834 834122 1059834 92471 16690 3338216 3386361 925107 956562 2413109 2429799 TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL FOR OVER 1,000 CHILDREN AND PRETEENS FROM THE CLEMMONS, NC (FORSYTH COUNTY, NC) AND SURROUNDING COMMUNITIES. 0 0 1022492 7000 976416 THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS OPERATE IN THE FALL AND SPRING TO ALLOW CHILDREN AND PRETEENS OF THE COMMUNITY TO PARTICIPATE IN COMPETITIVE LEAGUE PLAY. LEAGUE PLAY CONSISTS OF WEEKLY GAMES, TOURNAMENTS AND TRAVEL TEAMS. 1022492 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AVIOR TAX & ACCOUNTING LLC 3367121788 104 STADIUM OAKS DRIVE CLEMMONS NC 27102 X BARRY LEONARD PRESIDENT 5.00 X 0 0 0 MATT TREXLER ASST. VP BASEBALL 5.00 X 0 0 0 JOE MULLEN VP, LEAGUE OPERATIONS 5.00 X 0 0 0 MATT FLOWERS AD/SIGNS/SPONSORSHIP 5.00 X 0 0 0 SHARON YOUNT CONCESSION DIRECTOR 5.00 X 0 0 0 JESSICA ADAMS SECRETARY 5.00 X 0 0 0 MATT BODENHEIMER EQUIPMENT DIRECTOR 5.00 X 0 0 0 MICHELLE SULLIVAN PLAYER AGENT, TREASURER 5.00 X 0 0 0 BRAD BULLARD DIRECTOR OF TRAVEL BALL 5.00 X 0 0 0 TOMMY ADAMS VP SOFTBALL 5.00 X 0 0 0 PHIL CHILDERS ASST. VP OPERATIONS 5.00 X 0 0 0 ADAM MCCABE VP/LEAGUE OPERATIONS 5.00 X 0 0 0 GABE NAIL ASST. EQUIPMENT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 30336 30336 REGISTRATION FEES, DEP 713990 923516 923516 923516 52900 0 52900 52900 52900 4550 5856 -1306 -1306 287895 218817 69078 69078 GAIN ON SALE OF ASSETS 2000 2000 2000 1076524 976416 2000 67772 X 7000 7000 6000 6000 3053 3053 3304 3304 12641 12641 47 47 33902 33902 227328 227328 18654 18654 UMPIRES 264045 264045 SUPPLIES 153357 153357 GROUNDS & MAINTENANCE 100965 100965 TOURNAMENTS 83405 83405 146133 146133 1059834 1022492 37342 0 50243 40597 3623427 399946 3164767 3223481 8813 7890 114393 114393 3338216 3386361 5828 4415 919279 952147 925107 956562 X 0 0 1438046 1438046 975063 991753 2413109 2429799 3338216 3386361 16690 0 X 0 0 0 X 307933 374347 501755 517221 621938 2323194 307933 374347 501755 517221 621938 2323194 2323194 34380 44000 62900 64000 52900 258180 2581374 1023720 0.90000 0.89040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133000 213905 1346905 433480 433480 1751377 164483 1586894 91665 235463 -143798 3223481 0 JONAH FOUNDATION 7000 0 TO SUPPORT THE JONAH FOUNDATION'S MISSION, WHICH IS TO PROVIDE DISCIPLESHIP, ADVOCACY AND SUPPORT TO MEN WHO HAVE BEEN INCARCERATED AND ARE COMMITTED TO BECOMING THRIVING, PRODUCTIVE CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE ORGANIZATION, INCLUDING BOARD MEMBERS, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.SWFLL.ORG. LITTLE LEAGUE INTERNATIONAL HAS A CONFLICT OF INTEREST POLICY TO WHICH THE ORGANIZATION IS REQUIRED TO COMPLY. A COPY OF THIS POLICY IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE REVIEWED DURING EACH BOARD MEETING AND MADE AVAILABLE TO THOSE BOARD MEMBERS NOT IN ATTENDANCE. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 66,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,576. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 37,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,566. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 16,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,739. QUICKBALL: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. TRAVEL BALL EXPENSE: PROGRAM SERVICE EXPENSES 6,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,471. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898. FUN NIGHT: PROGRAM SERVICE EXPENSES 1,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,871. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. DUES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332.