2025-04-04T09:41:44-05:00 2024-06-30 580673524 MSTILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990EZ 2023-07-01 471228312 GLYNN ACADEMY DUGOUT CLUB INC GLYN 9122651750 777 GLOUCESTER ST 201 BRUNSWICK GA 31520 JOHN GEGG PRESIDENT 9122651750 2025-01-16 1 0 MARTHA RITOLA P00178980 9122651750 2025-01-16 2023 2025-03-06 01:10:19Z X X X N/A X X 166897 X 11950 80192 3500 71255 22065 49190 144832 147857 147857 -3025 27398 0 24373 27398 24373 27398 24373 0 0 27398 24373 X TO ASSIST THE GLYNN ACADEMY RED TERRORS BASEBALL PROGRAM WITH FUNDRAISING OPPORTUNITIES. TO PROMOTE ATTENDANCE AT SPIRIT AND ATHLETIC EVENTS. TO PROMOTE AWARENESS OF THE IMPORTANT RELATIONSHIP BETWEEN SUCCESS IN ATHLETICS AND ACADEMICES, AND TO ADVOCATE FOR THE GLYNN ACADEMY BASEBALL PROGRAM IN THE COMMUNITY. CARRIES ON ACTIVITIES TO PROMOTE THE BASEBALL PROGRAM, INCLUDING OPERATING THE CONCESSION STAND, AND FUNDRAISERS TO MAINTAIN THE FIELD/LOCKERROOM, PURCHASE EQUIPMENT, PROVIDE TRAVEL, AND SUPPLEMENT THE COACHES. 0 146152 146152 JOHN GEGG PRESIDENT 1.00 0 0 0 MARTHA RITOLA TREASURER 1.00 0 0 0 LEIGH NOONAN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA MARTHA RITOLA 777 GLOUCESTER ST STE 201 BRUNSWICK GA 31520 9122651750 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8246 9111 9286 10620 15450 52713 32996 50038 52297 88007 80192 303530 41242 59149 61583 98627 95642 356243 0 0 0 356243 39597 36730 46531 49730 49190 221778 80839 95879 108114 148357 144832 578021 0.61630 0.60370 0.00000 X X X X 0 OYSTER ROAST 54301 54301 6500 5514 200 688 BASEBALL AT THE BEACH 16954 16954 9163 71255 71255 6500 5514 200 9851 22065 49190 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANNERS/SIGNS. AMOUNT: 3,680. DESCRIPTION: BANQUETS & AWARDS. AMOUNT: 12,655. DESCRIPTION: BASEBALLS & EQUIPMENT. AMOUNT: 3,137. DESCRIPTION: COACHES. AMOUNT: 31,500. DESCRIPTION: COACHING CLINIC EXPENSE. AMOUNT: 2,319. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 5,312. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: FACILITY MAINTENANCE & EQUIPMENT. AMOUNT: 1,174. DESCRIPTION: FIELD MAINTENANCE EQUIPMENT. AMOUNT: 3,131. DESCRIPTION: MEDIA COVERAGE. AMOUNT: 6,175. DESCRIPTION: MERCHANT FEES. AMOUNT: 436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,525. DESCRIPTION: PLAYERS GEAR. AMOUNT: 29,632. DESCRIPTION: POSTGAME MEALS. AMOUNT: 4,524. DESCRIPTION: REGION PLAY TRAVEL. AMOUNT: 8,625. DESCRIPTION: SENIOR NIGHT. AMOUNT: 497. DESCRIPTION: SPECIAL PROJECTS - FIELD DIRT. AMOUNT: 460. DESCRIPTION: SPECIAL PROJECTS - OUTFIELD FENCE. AMOUNT: 10,014. DESCRIPTION: STATE PLAYOFF HOTEL. AMOUNT: 12,957. DESCRIPTION: STATE PLAYOFF MEALS. AMOUNT: 3,234. DESCRIPTION: WEBHOSTING. AMOUNT: 212. DESCRIPTION: GEORGIA BUSINESS REGISTRATION. AMOUNT: 30. DESCRIPTION: SPECIAL PROJECTS - OUTDOOR CAGE PROJECT. AMOUNT: 2,160. DESCRIPTION: SPECIAL PROJECTS - OTHER. AMOUNT: 1,589. DESCRIPTION: ACCOUNTING/WEB SERVICES. AMOUNT: 381. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 147,857. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.