2025-02-10T12:13:59-06:00 2024-09-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990EZ 2023-10-01 521242107 NORTH MISSION VIEJO LITTLE LEAGUE NORT 9096546332 23052-H ALICIA PARKWAY PMB 403 MISSION VIEJO CA 92692 KAMERYN GROEGER TREASURER 9096546332 2025-01-27 1 1 JAMES ARNESON P00078618 9492491600 2025-01-27 X 2023 2025-03-06 01:10:19Z X HTTP://NMVLL.ORG X X 198091 X 13767 94403 9 41787 29371 12416 48125 34529 13596 134191 2849 223 934 125400 129406 4785 68756 0 73541 X 67917 72889 839 652 68756 73541 0 0 68756 73541 X NORTH MISION VIEJO LITTLE LEAGUE PROVIDES A COMPETITIVE OUTLET FOR APPROXIMATELY 750 YOUTH IN OUR COMMUNITY. CHILDREN INVOLVED WITH OUR ORGANIZATION LEARN ABOUT THE IMPORTANCE OF DISCIPLINE AND TEAMWORK. NORTH MISION VIEJO LITTLE LEAGUE PROVIDES A COMPETITIVE OUTLET FOR APPROXIMATELY 750 YOUTH IN OUR COMMUNITY. CHILDREN INVOLVED WITH OUR ORGANIZATION LEARN ABOUT THE IMPORTANCE OF DISCIPLINE AND TEAMWORK. 0 0 0 STEPHANIE SHANK PRESIDENT 8.00 0 0 0 MARK JOHNSON VICE-PRESIDENT 8.00 0 0 0 KAMERYN GROEGER TREASURER 8.00 0 0 0 KARISA DIEPHOUSE SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SARA TREADWAY 23052-H ALICIA PARKWAY 403 MISSION VIEJO CA 92691 9493958751 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49495 49260 79711 97369 108170 384005 16561 12150 64787 94829 89912 278239 66056 61410 144498 192198 198082 662244 0 0 0 662244 10 5 9 9 9 42 10 5 9 9 9 42 66066 61415 144507 192207 198091 662286 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FUNDRAISING EVENTS - BALL DROP/GOLF 16388 16388 3058 FUNDRAISING EVENTS - ANGEL DAY 18889 18889 16071 2 6510 6510 10242 41787 41787 29371 29371 12416 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 9. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 48,125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,529. GROSS PROFIT: 13,596. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,568. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,961. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,529. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: OTHER SNACK BAR COSTS. AMOUNT: 1,961. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 14: 223. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD MAINT. AMOUNT: 10,774. DESCRIPTION: BOARD MEMBERS. AMOUNT: 1,025. DESCRIPTION: OPERATIONAL COSTS. AMOUNT: 708. DESCRIPTION: UNIFORMS. AMOUNT: 52,866. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: ALL-STAR EXPENSES. AMOUNT: 21,957. DESCRIPTION: DONATIONS. AMOUNT: 2,600. DESCRIPTION: CLOSING DAY EXPENSES. AMOUNT: 51. DESCRIPTION: EQUIPMENT - OTHER. AMOUNT: 7,363. DESCRIPTION: HOSPITALITY. AMOUNT: 1,580. DESCRIPTION: TELEPHONE / COMMUNICATIONS. AMOUNT: 1,369. DESCRIPTION: SAFETY. AMOUNT: 259. DESCRIPTION: SPORTS ENGINE FEES. AMOUNT: 4,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 172. DESCRIPTION: TROPHIES / PINS. AMOUNT: 3,381. DESCRIPTION: INSURANCE. AMOUNT: 2,105. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 3,766. DESCRIPTION: PLAYER FEES. AMOUNT: 3,850. DESCRIPTION: BANNERS. AMOUNT: 1,329. DESCRIPTION: STRIKEZONE. AMOUNT: 4,364. DESCRIPTION: UMPIRE COSTS. AMOUNT: 350. DESCRIPTION: LEAGUE FEES. AMOUNT: 291. DESCRIPTION: SOFTWARE. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 125,400. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 652. 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.