2025-08-15T15:51:46-05:00 2024-09-30 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2023-10-01 521234670 AVON LITTLE LEAGUE INC LITT 4409346624 PO BOX 106 AVON OH 44011 LINDA OCHS TREASURER 4409346624 2025-08-15 1 1 THOMAS L HARRISON CPA P00176034 4404710800 2025-08-15 2023 2025-03-06 01:10:19Z PETE ANAMASI PO BOX 106 AVON OH 44011 215770 0 X HTTPS://WWW.AVONLITTLELEAGUE.NET/ X 1971 OH TO PROVIDE THE YOUTH OF AVON,OHIO THE OPPORTUNITY TO PARTICIPATE IN A YOUTH BASEBALL AND SOFTBALL PROGRAM WITH PROPER SUPERVISION. 15 15 0 0 0 0 13050 17835 195491 192131 0 0 2235 5620 210776 215586 0 4000 0 0 0 0 0 0 0 181317 205913 181317 209913 29459 5673 129491 135164 40 40 129451 135124 TO PROVIDE THE YOUTH OF AVON,OHIO THE OPPORTUNITY TO PARTICIPATE IN A YOUTH BASEBALL AND SOFTBALL PROGRAM WITH PROPER SUPERVISION. 0 0 209575 4000 192131 PROVIDED THE YOUTH WITH AN EXCELLENT BASEBALL PROGRAM, IN WHICH OVER 800 YOUTHS PARTICIPATED. 209575 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 0 0 0 0 0 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 OH X LINDA OCHS 4409346624 PO BOX 106 AVON OH 44011 X WAYNE NICOL SAFETY OFFICER 2.00 X 0 0 0 SAM WATKINS PLAYER AGENT 2.00 X 0 0 0 RYAN VIRTUE CULTURE/COACHING COORDINATOR 2.00 X 0 0 0 KYLE PETERS EQUIPMENT MANAGER 2.00 X 0 0 0 SHAUN PEOPLES SPONSORSHIP 2.00 X 0 0 0 JAMES TATMAN UMPIRE-IN-CHIEF 2.00 X 0 0 0 PHIL PINTAR SOCIAL MEDIA/SCHEDULER 2.00 X 0 0 0 JOE SMITH UNIFORM MANAGER 2.00 X 0 0 0 VICKI TODD SECRETARY 10.00 X X 0 0 0 MARK JENNEMANN WEBSITE 2.00 X 0 0 0 JOSHUA FLEISCHER COMMUNICATIONS CHAIR 2.00 X 0 0 0 PETE ANAMASI PRESIDENT 15.00 X 0 0 0 JASON OCHS VICE PRESIDENT-SOFTBALL 10.00 X 0 0 0 MARK PESTA VICE PRESIDENT-BASEBALL 10.00 X 0 0 0 LINDA OCHS TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 17835 17835 REGISTRATIONS, ETC. 711210 192131 192131 192131 5804 184 5620 5620 215586 192131 0 5620 X 4000 4000 588 250 338 485 485 10129 10129 1618 1618 2025 2025 UNIFORMS - REG 85598 85598 UMPIRES - MAJOR 28470 28470 EQUIPMENT 23171 23171 TOURNAMENT EXP 16311 16311 37518 37518 209913 209575 338 0 129491 135164 129491 135164 40 40 40 40 X 129451 135124 129451 135124 129491 135164 5673 0 X 0 0 0 X 13100 17950 19472 13050 17835 81407 118031 145612 181285 195491 192131 832550 131131 163562 200757 208541 209966 913957 0 0 0 913957 128 118 121 0 0 367 128 118 121 367 131259 163680 200878 208541 209966 914324 0.99960 0.99930 0.00040 0.00070 X FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HOLDS ELECTIONS TO APPOINT THEIR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REFUND PLAYER REGISTRATION: PROGRAM SERVICE EXPENSES 5,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,713. WINTER TRAINING: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. TROPHIES : PROGRAM SERVICE EXPENSES 5,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,047. UMPIRES - EMERALD: PROGRAM SERVICE EXPENSES 4,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,241. UMPIRES -REGULAR: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. SUNDRIES: PROGRAM SERVICE EXPENSES 3,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,219. ALL STAR MEALS: PROGRAM SERVICE EXPENSES 2,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,901. EMERALD NECKLACE: PROGRAM SERVICE EXPENSES 2,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782. COACHES CLINIC: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. MEALS-REGULAR: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. CONCESSION STAND: PROGRAM SERVICE EXPENSES 1,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161.