2025-11-14T10:01:01-08:00 2024-12-31 884155253 Scott & Associates CPA PC 45 Walnut Street Waynesboro PA 17268 990EZ 2024-01-01 251350364 Pen Mar Youth League Inc PENM 7174966021 PO Box 60 Blue Ridge Summit PA 17214 Jessica Mentzer Treasurer 2025-11-14 true true Hope C Scott CPA P00319318 7177658515 2024 2025-03-06 01:10:19Z X X N/A X 103930 X 1573 11786 17 0 2300 43051 6650 38701 32180 21217 10963 13023 76063 725 7645 50467 58837 17226 66810 84036 X 52775 73852 3263 2776 10772 7408 66810 84036 66810 84036 Provides baseball and softball activities for local youth Provides baseball and softball activities for the areas youth including a special program for handicapped children. Monies generated get spent on equipment, uniforms, field maintenance, etc. 58836 58836 Ally Brewer Board Member 5.00 0 Jessica Mentzer Treasurer 15.00 0 Wayne Kelley Board Member 10.00 0 Justin Frazer Board Member 5.00 0 Derek Jordan Vice President 5.00 0 Travis Carbaugh Board member 5.00 0 Samantha Shry Board Member 5.00 0 Robin Adkins Board Member 5.00 0 Ted Snowberger Board member 5.00 0 Greg Spangler Board Member 10.00 0 Angie Weagley President 15.00 0 Dennis Ebaugh Board Member 10.00 0 false false false false false false false 0 0 0 false 0 0 false Jessica Mentzer 14854 Buchanan Trail E Blue Ridge Summit PA 17214 7173725917 false false false false false false false false false false false NONE NONE true X 13718 21091 23482 35876 13359 107526 37528 58667 58022 69593 77531 301341 0 0 0 51246 79758 81504 105469 90890 408867 0 0 408867 29 18 19 18 17 101 0 29 18 19 18 17 101 0 13453 11918 12276 12644 13023 63314 64728 91694 93799 118131 103930 472282 0.86570 0.86670 0.00020 0.00020 X Cash Raffle 23610 23610 2496 Sign Advertising 12549 12549 1144 36159 36159 3640 3640 32519 Other Revenue.1 Land Rent-Cell Phone Towr $13023 Other Expenses.1002 Office Expenses $4178 Other Expenses.1009 Depreciation $3851 Other Expenses.1012 Insurance $3973 Other Expenses.1 Uniforms/Equipment $18985 Other Expenses.2 Field Supplies $7131 Other Expenses.3 Umpires $4570 Other Expenses.4 Tournament Expenses $2798 Other Expenses.5 Charter Dues $1740 Other Expenses.6 Mileage Reimbursement $649 Other Expenses.7 Donations $500 Other Expenses.8 Opening Day $425 Other Expenses.9 Bank Charge $408 Other Expenses.10 POS/Credit Card processing $332 Other Expenses.11 Tball End of Season $330 Other Expenses.12 Decorations $277 Other Expenses.13 P O Box $170 Other Expenses.14 Licenses and Permits $125 Other Expenses.15 Community Relations $25 Other Assets.1 Equipment - Beginning $10772 Equipment - Ending $7408