2025-02-03T08:51:23-05:00 2024-12-31 990EZ 2024-01-01 851483233 SW CT AMERICAN LEGION BASEBALL CORP % Dan Bettigole SWCT 8605503826 5 AMATO DR APT A SOUTH WINDSOR CT 060745514 Dan Bettigole Treasurer 2025-02-03 false 2024 2025-03-06 01:10:19Z X X X 88294 X 10655 21435 13019 8416 0 0 0 56204 75275 14986 10725 25 42505 68241 7034 38792 0 45826 X 20791 30319 18001 18001 38792 48320 0 2494 38792 45826 X THE NON PROFIT PROVIDES A SAFE COMPETITIVE BASEBALL PROGRAM FOR BOYS WITHIN THE AGES OF 13-19 YEARS OLD. THE ORGANIZATION PLAYS IN THE CONNECTICUT AMERICAN LEGION BASEBALL PROGRAM WHICH PROVIDES A LEAGUE FOR PLAYERS AFTER LITTLE LEAGUE UP TO COLLEGE BASEBALL. THE PROGRAM HAS 4 TEAMS AT DIFFERENT AGE GROUPS TO PROVIDE INDIVIDUAL INSTRUCTION AND COMPETITION THAT IS APPROPRIATE FOR EACH AGE. The largest expense for the program is providing uniforms and equipment for the players to play in their respective games. The equipment includes bats baseballs equipment bags helmets etc. This benefits all players throughout 3 seasons spring summer and fall which includes approximately 60 players per year. 0 16586 The second largest expense is paying for the umpires to officiate each game played throughout the 3 seasons. This also benefits the approximately 60 players throughout the year. 0 14303 The third largest expense of the year was paying for all players and parents to attend a Boston Red Sox game. This event was used as a Team Building event. All 4 summer teams were invited to come to game and the program offset the cost of tickets. 0 6760 The fourth largest expense is electricity. The organization uses electricity to power the lights so games can be played at night the concession stand so players and parents can get food and drinks at the field and an indoor hitting facility which players are able to use approximately 10 months year. This benefits the 60 players plus any family friends or other spectators who visit the field. 0 6267 43916 Dan Bettigole Treasurer 3 0 0 0 Craig Zimmerman President 3 0 0 0 Adam McLaughlin Vice President 0.5 0 0 0 false false false false false false false false false CT Dan Bettigole 1100 Hartford Turnpike Unit 755 Vernon CT 06066 8605503826 false false false false false false false false false false false NONE NONE true X 0 39 11 4243 10655 14948 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 39 11 4243 10655 14948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14948 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 5573 0 0 5573 0 39 5584 4243 10655 20521 X Part III, line 12 | S.No:, Amount:, Description:| 1, $144, Cash Back Rewards on Debit Card| 2, $3343, Concession Stand Income| 3, $4450, Rotary Sign Sponsors| 4, $3400, State Regional Tournament Host Income| 5, $8287, Winter Baseball Clinics| 6, $27150, Summer Baseball Registration| 7, $9430, Fall Baseball Registration| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Debit Card Cash Back| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 21435 0 21435 400 1740 5440 5439 0 0 21435 0 21435 400 1740 5440 5439 0 0 13019 8416 Part I, line 8 | Other Revenues:, Amount:| Cash Back Rewards on Debit Card, $144| Concession Stand Income, $3343| Rotary Sign Sponsors, $4450| State Regional Tournament Host Income, $3400| Winter Baseball Clinics, $8287| Summer Baseball Registration, $27150| Fall Baseball Registration, $9430| Part I, line 16 | Other Expenses:, Amount:| Annual Hot Stove Dinner, $1365.00| Bank Fees, $1.00| Championship Parties Gear, $854.81| Credit Card Venmo Transaction Fees, $1382.00| Cooperstown Games - Team Trip, $1050.00| Fall College Showcase, $1750.00| Field Equipment Supplies, $1495.00| First Aid Supplies, $104.00| Hartford Yard Goats Game, $1024.00| Miscellaneaus Expenses, $898.00| Other Team Trips and Team Building Activites, $3578.00| Red Sox Team Game, $6760.00| Team Registrations, $2857.00| Team Parent Meetings, $253.00| Town Player Field Prep Fee, $520.00| UConn Baseball Clinic, $652.00| Umass Clinic, $1200.00| Uniforms Equipment, $16586.00| Website Expense, $175.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $18001, $18001| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2494|