2025-01-15T16:28:48Z 2024-12-31 990EZ 2024-01-01 232867162 WILLOW STREET BASEBALL-SOFTBALL ASSOCIATION WILL PO BOX 242 LAMPETER PA 17537 Amanda Allison Treasurer 2025-01-04 2024 2024-10-15 13:58:12Z X X https://tshq.bluesombrero.com/strasburgwillowst X X 111845 X 18531 76371 16943 16943 111845 124500 124500 -12655 42970 -250 30065 X 43838 36900 13012 10489 56850 47389 13880 17324 42970 30065 Youth baseball and softball league for children within the Lampeter-Strasburg School District SWSBSA sponsors and funds teams in the Lampeter-Strasburg School District for recreational and developmental purposes. SWSBSA supported baseball and softball activities for approximately 500 youth during the 2024 program year. 0 Ryan Null President 10.00 0 Jared Metzler Vice President 10.00 0 Kara Grove Secretary 5.00 0 Brian Styer Commissioner 2.00 0 Trisha Brautigam Commissioner 2.00 0 Amanda Allison Treasurer 5.00 0 Evans Elias-Lizardo Commissioner 2.00 0 William Ojeda Commissioner 2.00 0 Ben Allison Commissioner 2.00 0 Sean Garvey Field Manager 2.00 0 Jessica Nieli Fundraising Chairperson 2.00 0 Jessica Duvall Uniform Coordinator 2.00 0 Heather Pack Safety Coordinator 2.00 0 Dan Herr Member-At-Large 2.00 0 Craig Nebel Webmaster / Commissioner 2.00 0 Stephanie Herr Equipment Manager 2.00 0 Lindsay Shehan Member-At-Large 2.00 0 Stephen Stone Opening Day Coordinator 2.00 0 false false false false false 0 false false 0 0 PA Amanda Allison PO Box 242 Lampeter PA 17537 7179894034 false false false false false false false false false false false NONE 0 NONE 0 Opening Day 5347 5347 1000 750 110 3051 Lampeter Fair 11595 11595 0 16942 0 16942 1000 0 750 110 0 3051 4911 12031 Part I, Line 16 League Fees - $5,635 Umpire Fees - $14,750 Equipment - $16,685 Uniforms - $27,425 Field Maintenance - $20,399 Tractor Maintenance - $245 Advertising - $2,163 Office Supplies - $503 Opening Day Expenses - $4,911 Insurance - $4,441 Fundraising Raffle Tickets - $3,265 Field Rentals - $8,830 Portable Toilet Rental - $2,605 PO Box Rental - $82 Indoor Facility Usage - $5,400 Depreciation - $2,164 Donation - $3,200 QuickBooks Fee - $339 990 Reporting Fee - $90 Trash - $1,368 Part I, Line 20 Change in Balance = Adjust PY Temp Restricted Balance to Deferred Revenue for 2024 Part II, Line 24 Prepaid Expense = Opening Day Reservation ($350) Fixed Assets = Equipment Less Accumulated Depreciation ($10,139) Part II, Line 26 Deferred Revenue = Registration Fees for 2025