2025-11-14T11:52:16-08:00 2024-12-31 043140367 DAVID FEELEY PC 2 MAIN STREET SUITE 215 STONEHAM MA 02180 990EZ 2024-01-01 043029250 WAKEFIELD LITTLE LEAGUE ASSOCIATION INC WAKE 7813071722 PO BOX 331 WAKEFIELD MA 01880 DAVID MCCARTHY TREASURER 7813071722 2025-11-10 true true DAVID FEELEY CPA P00791431 7812243001 2025-11-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 130032 X 0 130032 0 0 0 0 0 0 0 0 0 130032 1564 164845 166409 -36377 129914 93537 X 133497 117197 37912 31995 171409 149192 41495 55655 129914 93537 ORGANIZED BASEBALL FOR CHILDREN COMMUNITY YOUTH T-BALL, BASEBALL AND SOFTBALL INSTRUCTIONAND COMPETITION FOR CHILDREN INCLUDING THOSE PHYSICALLY DISABLED USING VOLUNTEERS AND TOWN PROVIDED BALLPARKS. 0 0 0 BRYAN FABBRI PRESIDENT 15.00 0 0 0 DAVID MCCARTHY TREASURER 15.00 0 0 0 ANTHONY CRESTA VICE PRESIDENT 5.00 0 0 0 FRANK LANZARONE DIRECTOR 5.00 0 0 0 FRANK SAUCA DIRECTOR 10.00 0 0 0 JOHN MCDERMOT DIRECTOR 5.00 0 0 0 GARY WALCZEWSKI DIRECTOR 5.00 0 0 0 PAUL PAGLIERANI DIRECTOR 5.00 0 0 0 CHAD MILLER DIRECTOR 5.00 0 0 0 BILL FULKERSON DIRECTOR 5.00 0 0 0 ROB MONACO DIRECTOR 5.00 0 0 0 GREG NATALUCCI DIRECTOR 5.00 0 0 0 FRANK MCPHERSON DIRECTOR 5.00 0 0 0 ANTHONY CRESTA CLERK 5.00 0 0 0 CHUCK REEVES DIRECTOR 5.00 0 0 0 false false false false false false false 0 0 false false DAVID MCCARTHY PO BOX 331 WAKEFIELD MA 01880 7813071722 false false false false false false false false false false false NONE NONE true X 0 0 1100 1100 113644 113644 0 0 114744 114744 0 0 0 114744 114744 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 SNACK BAR COST 376. Form 990EZ, Part I, Line 16 ANNUAL EQUIPMENT 16088. Form 990EZ, Part I, Line 16 BANK CHARGES AND FEES 7066. Form 990EZ, Part I, Line 16 CHARITABLE DONATIONS 17096. Form 990EZ, Part I, Line 16 CLEANING 2070. Form 990EZ, Part I, Line 16 Depreciation 9676. Form 990EZ, Part I, Line 16 CLINIC EXPENSES 4680. Form 990EZ, Part I, Line 16 INSURANCE 4290. Form 990EZ, Part I, Line 16 LANDSCAPING FIELD MAINT 33991. Form 990EZ, Part I, Line 16 LEAGUE FEES 6571. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 445. Form 990EZ, Part I, Line 16 PORTA POTTY RENTAL 2344. Form 990EZ, Part I, Line 16 REPAIRS AND MAINT 1870. Form 990EZ, Part I, Line 16 RENT AND LEASE 2965. Form 990EZ, Part I, Line 16 SENOIR DAY 2590. Form 990EZ, Part I, Line 16 TROPHIES 846. Form 990EZ, Part I, Line 16 UMPIRES 21975. Form 990EZ, Part I, Line 16 UNIFORMS 27565. Form 990EZ, Part I, Line 16 UTILITIES 1086. Form 990EZ, Part I, Line 16 OTHER EXPENSES 191. Form 990EZ, Part I, Line 16 TAXES AND LICENSES 1064. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVAB;E 6244. 7279. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 1500. 700. Form 990EZ, Part II, Line 24 NET FIXED ASSETS 30168. 24016. Form 990EZ, Part II, Line 26 DEFERRED INCOME Form 990EZ, Part II, Line 26 ACCRUED EXPENSES