2025-11-14T17:20:44-05:00 2024-12-31 990EZ 2024-01-01 274653092 NEPTUNE BEACH BASEBALL COMPANY INC NEPT 5103875806 3172 E PARK AVE Gilbert AZ 85234 Greg Tully Director 5103875806 2025-11-15 2024 2025-03-06 01:10:19Z X X neptunebeachpearl.com X X 17069 X 0 17069 0 0 0 0 0 0 0 0 0 0 0 0 17069 500 0 0 14500 0 552 1731 17283 -214 25725 4501 30012 X 19037 15762 0 0 14250 14250 33287 30012 7562 0 25725 30012 Youth adolescent baseball and life skills development Emerging out of a post-COVID environment the Organization re-established a very active baseball program beginning in the fall of 2022. The program teaches baseball skills emphasizing a mastery of the fundamentals and applicable life skills to both middle school and high school players. 0 17823 N A 0 0 N A 0 0 17823 Dustin Chavez Director 10 0 0 0 Kevin Kinney Director 0 0 0 0 Greg Scholz Director 0 0 0 0 Greg Tully Director 1 0 0 0 Scott Tully Director 10 12500 0 0 false false false false false 0 false true 3072 false false CA Greg Tully 3172 E PARK AVE Gilbert AZ 85234 5103875806 false false false false false false false false false false false NONE NONE true X 0 0 24475 6953 17069 48497 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 24475 6953 17069 48497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48497 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 24475 6953 17069 48497 1 1 0 0.00 X Scott Tully Director See statement X 3072 0 false false false 0 Part V | PartandLinenumber:,Explanation:| Part II Line 1,The $3,062 amount was an advance and technically did not rise to the level of a loan. A formal agreement was not required. It was intended for the advance amount to eventually be repaid to the Director without interest once the organization determined it had sufficient funds to do so. The repayment in fact occurred on 12 22 2024 and no liability remains.| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Sponsorship for Alameda Girls Softballl, $500| Part I, line 16 | Other Expenses:, Amount:| Baseball equipment and supplies, $1731| Part I, line 20 | Explanation:, Amount:| Rounding, $1| Relief of debt from former Directors advance abandonment note that a separate current Director advance of $3,062 was repaid in cash with the 2024 payment running through the organizations checking account, $4500| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $14250, $14250| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities - Directors advances, $7562, $0|