2025-01-21T22:58:01Z 2024-09-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990 2023-10-01 205851529 RINCON LITTLE LEAGUE RINC 5202413499 PO BOX 1367 Vail AZ 85641 DESIREE LORENZ TREASURER 5202413499 2025-01-21 false true Misty Pond P00197691 8004725625 2025-01-21 2023 2024-10-15 13:58:12Z DESIREE LORENZ 9575 S CAMINO CABALGATA Vail AZ 85641 210509 false 3158 X HTTPS://TSHQ.BLUESOMBRERO.COM.RINCONLL X 2007 AZ YOUTH BASEBALL SOFTBALL 0 0 0 21 0 152841 143591 0 0 19548 16889 172389 160480 0 0 0 0 0 144852 134045 144852 134045 27537 26435 113862 140297 0 113862 140297 TO INSTILL SPORTSMANSHIP TEAM SPIRIT AND SCHOLARSHIP FOR THE BENEFIT OF 500+ CHILDREN RINCON LITTLE LEAGUE PROVIDES CLINICS SUPPORT IN COMPETING AT STATE LEVEL TOURNAMENT AND VAST OPPORTUNITIES FOR VOLUNTEERISM WITHIN THE COMMUNITY false false 127257 141366 Rincon Little League is one of the longest running non profit organizations for youth athletics. 2024 marks the 18th year we have offered quality baseball and softball to youth athletes in Southeast Tucson, Rita Ranch, Vail, and parts of Sahuarita. For our Spring 2024 season, Rincon Little League had 50 teams, including approximately 600 players who proudly played baseball and softball at Purple Heart Park. 40814 54308 A Snack shack run by volunteers to provide hundreds of friends and families of athletes and coaches, comforts while spending their time at the baseball park. Volunteers from each team and as well as high school students seeking hours for NHS or Clubs provide services so that snack shack is open almost every day serving the community. 5825 9610 Rincon Little League had 3 All Star teams, 9 10u, 10 11u and finally 12u consisting of over 35 athletes and 10 coaches. Teams practiced everyday of their summer to help ensure success during the tournaments held through August. 9 10s made to district level while 11s and 12s became district 12 champions and went onto compete statewide. 3390 3000 Opening Day activities were offered to not only the 600 baseball families but to the community free of charge. Instead of charging families for any of the activities we offered vendors of the community an opportunity to advertise and promote their services. Booths were rented for a fee ranging from $150-$300 depending on services rendered. With the $300 package they received a company banner we could display on the fence line and a booth. Activities provided at opening day included 3 jumping castles, home run derby, fast pitch competition, athletic gear exchange and 3 games were played to kick off the season. 3390 3000 177286 true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 true false false false false false false false false false false false false false false false false false false AZ TREASURER AND PRESIDENT 5202413499 PO BOX 1367 Vail AZ 85641 X TJ LINKHOUSE PRESIDENT 12.00 X 0 0 0 DESIREE LORENZ TREASURER 8.00 X 0 0 0 SARAH HANER VP OF OPERATIONS 10.00 X 0 0 0 STEVEN VAN SANT VP OF ADMINISTRATION 10.00 X 0 0 0 SAVANNAH STEVENS SECRETARY 10.00 X 0 0 0 false false false 141366 2225 1678 143591 12610 9215 3395 3395 54308 40814 13494 13494 160480 16889 350 350 300 300 670 670 15370 15370 TEAM EQUIPMENT EXPENSES 31762 31762 UNIFORM AND TROPHY EXPENSES 72508 72508 TEAM SAFETY EXPENSES 75 75 BANK FEES 1544 1544 11466 4678 6788 134045 127257 6788 0 78670 107417 35192 32880 113862 140297 0 0 78670 107417 35192 32880 113862 140297 113862 140297 26435 X false false false X 72694 92996 133525 152841 143591 595647 72694 92996 133525 152841 143591 595647 595647 595647 1.00000 X 32880 PG 2 PART III LINE 4A SEE PROGRAM SERVICE ACCOMPLISHMENTS ATTACHMENT #2 PG 2 PART III LINE 4B SEE PROGRAM SERVICE ACCOMPLISHMENTS ATTACHMENT #3 PG 2 PART III LINE 4C SEE PROGRAM SERVICE ACCOMPLISHMENTS ATTACHMENT #4 PG 9 LINE 1B GENERAL REGISTRATION 141366 PG 9 LINE 1C GENERAL FUNDRAISING 2225 PG 9 LINE 1G FOOD VENDOR DONATIONS 1678 PG 9 LINE 8A ALL STAR FUNDRAISING 9610 OPENING DAY FUNDRAISING 3000 TOTAL 12610 PG 9 LINE 8B ALL STAR EXPENSES 5825 OPENING DAY EXPENSES 3390 TOTAL 9215 PG 9 LINE 10A SNACK SHACK SALES 54308 PG 9 LINE 10B SNACK SHACK COST OF GOODS SOLD 40814 PG 9 LINE 8C(D) PURSUANT TO IRC 513 3395 PG 9 LINE 10C(D) PURSUANT TO IRC 513 13494 PG 10 LINE 13B PRINTING 245 OFFICE SUPPLIES 425 TOTAL 670 PG 10 LINE 16B PHONE AND UTILITIES 630 FIELD RENTAL 7313 MAINTENANCE 6375 STORAGE UNIT RENTAL 654 SEPTIC RENTAL 398 TOTAL 15370 PG 10 LINE 11C(B) TAX PREP FEES 350 PG 10 LINE 11G(B) UMPIRES 300 PG 10 LINE 24E OTHER EXPENSES CHARTER FEES 402 BANNERS 461 INSURANCE 6788 INTERLEAGUE 1376 DISTRICT FEES 2381 CLINICS 58 TOTAL ALL OTHER EXPENSES ON LINE 24E 11466