2025-02-11T16:30:50-06:00 2024-09-30 461428204 MP KITCHEN CPA TAX & BUSINESS SERVICES 1502 ROUTE 519 EIGHTY FOUR PA 15330 990EZ 2023-10-01 251403980 SOUTH PARK BASEBALL ASSOCIATION SOUT 4129130298 PO BOX 240 SOUTH PARK PA 15129 PATRICK FETH TREASURER 7244139319 2024-02-15 1 1 MARY P KITCHEN P01631493 7244139319 2023 2025-03-06 01:10:19Z X X X X 98769 X 15026 83743 98769 117058 117058 -18289 36416 18127 36416 18126 36416 18126 36416 18126 X THE OBJECTIVE OF SPBA SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN THAT WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. TO TEACH THE GAME OF BASEBALL TO CHILDREN AGED 4 - 15 117058 117058 X JERRY COOL PRESIDENT 5 0 0 0 PATRICK FETH TREASURER 5 0 0 0 DYLAN TYLUS COMMISSIONER 5 0 0 0 SARA ABRAHAMHOFMANN SECRETARY 5 0 0 0 JOE PARRIS PLAYER AGENT 5 0 0 0 GABE MINOCCI PROCUREMENT 5 0 0 0 SUSAN RADIO EVENTS COORDINATOR 5 0 0 0 ELISE FOLEY LEAGUE INFORMATION OFFICER 5 0 0 0 STEPHANIE GLASSER AUXILIARY COORDINATOR 5 0 0 0 TODD WELSH FIELD DIRECTOR 5 0 0 0 ROSS AGLIO VP PONY AND COLT 5 0 0 0 JOHN COSEY VP MAJORS 5 0 0 0 CHRISTOPHER MOORE VP MINORS 5 0 0 0 ADAM POWERS VP AMERICAN 5 0 0 0 BRIAN LUCOT VP INSTRUCTIONAL 5 0 0 0 MIKE POLK VP FALL BALL 5 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK FETH PO BOX 240 SOUTH PARK PA 15129 4129130298 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 44512 59047 69483 89006 98769 360817 44512 59047 69483 89006 98769 360817 360817 44512 59047 69483 89006 98769 360817 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 3589 2) OTHER EXPENSES ALL STAR GAME EXPENSES AMOUNT 7200 3) OTHER EXPENSES BASEBALL GEAR AMOUNT 277 4) OTHER EXPENSES CONCESSION STAND EXPENSES AMOUNT 15031 5) OTHER EXPENSES ACCOUNTING FEES AMOUNT 225 6) OTHER EXPENSES INSURANCE AMOUNT 2406 7) OTHER EXPENSES MEALS AMOUNT 658 8) OTHER EXPENSES TEAM SPONSORSHIPS AMOUNT 5990 9) OTHER EXPENSES UNIFORMS AMOUNT 22532 10) OTHER EXPENSES LEAGUE DUES AMOUNT 200 11) OTHER EXPENSES CLEANING AMOUNT 900 12) OTHER EXPENSES OFFICE EXPENSES AMOUNT 926 13) OTHER EXPENSES REGISTRATION EXPENSES AMOUNT 4065 14) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 20377 15) OTHER EXPENSES TAXES PAID AMOUNT 1044 16) OTHER EXPENSES CREDIT CARD PROCESSING FEES AMOUNT 172 17) OTHER EXPENSES FIELD AND GAME SUPPLIES AMOUNT 17004 18) OTHER EXPENSES TOURNAMENT FEES AMOUNT 70 19) OTHER EXPENSES TROPHY SUPPLIES AMOUNT 3492 20) OTHER EXPENSES UMPIRE FEES AMOUNT 10900