2025-11-17T14:35:39-08:00 2024-12-31 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990EZ 2024-01-01 237211772 Sunset Little League SUNS 2093277273 6333 Pacific Avenue STE STE 139 Stockton CA 95207 DANIEL MARTINI Treasurer 2025-11-17 true true Stephen P Moody P01430853 2099381010 2024 2025-03-06 01:10:19Z X X N/A X X 148581 X 53268 41816 15 0 0 0 0 53482 148581 600 233 88833 89666 58915 23540 82455 X 25910 82363 92 25910 82455 2370 23540 82455 TO PROMOTE YOUTH ACTIVITIES THAT PROVIDE LEARNING THE GOALS OF TEAM WORK, FAIR PLAY, RESPECT, HONESTY, AND ACCOMPLISHMENT THROUGH THE PARTICIPATION OF OVER 350 YOUTH IN THE ORGANIZATION'S BASEBALL PROGRAM, SUNSET LITTLE LEAGUE HAS CREATED AN ATMOSPHERE THAT INSTILLS A HARD WORK ETHIC, RESPECT FOR SELF AND OTHERS AND A POSITIVE ATTITUDE WHILE PROMOTING A FUN ENVIRONMENT FOR THE YOUTH. 89665 89665 NATALIE PRECISSI President 15.00 0 FRANCESCA CANOTE Vice President 10.00 0 TITO BERTILACCHI PLAYER AGENT 10.00 0 CRESCCENTIA THOMAS GLACIER PLAYER AGENT 10.00 0 DANIEL MARTINI Treasurer 10.00 0 AMANDA KEITH UNIFORM MANAGER 10.00 0 KIM PENGILLY Secretary 10.00 0 CAROLYN GLORIA SAFETY OFFICER 10.00 0 PAUL PRECISSI EQUIP. MANAGER 10.00 0 CHRIS ROEMER COACHING COORD. 10.00 0 MICHAEL GARBER FIELD MANAGER 10.00 0 ALYSSA ESCANO CONCESSIONS 10.00 0 ANDREW CASTRO SPONSHERSHIPS 10.00 0 ERNIE JACKSON CHIEF UMPIRE 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA Daniel Martini 6333 Pacific Ave STE 13 Stockton CA 952073713 8166654282 false false false false false false false false false false false NONE NONE true X 21180 23159 31425 29499 87572 192835 29118 63657 51694 51012 53496 248977 0 0 0 50298 86816 83119 80511 141068 441812 0 0 441812 0 0 0 0 50298 86816 83119 80511 141068 441812 1.00000 1.00000 0.00000 X true false false false false false false false false false false false false false false true false Other Revenue.1 SNACK BAR AND GEAR $36038 Other Revenue.2 SPONSERSHIPS $17444 Other Expenses.1002 Office Expenses $969 Other Expenses.1012 Insurance $3420 Other Expenses.1 SNACK BAR COGS $27758 Other Expenses.2 UNIFORMS $20748 Other Expenses.3 SUPPLIES $12435 Other Expenses.4 MAINTENANCE & REPAIRS $8313 Other Expenses.5 DISTRICT FEES $4863 Other Expenses.6 FIELD RENTALS $3445 Other Expenses.7 MISC OPERATING EXPENSE $3039 Other Expenses.8 UTILITIES $1591 Other Expenses.9 OTHER SUPPLIES $837 Other Expenses.10 BANK CHARGES $789 Other Expenses.11 FINGERPRINTS $420 Other Expenses.13 SPORT CONNECT $162 Other Expenses.15 WEBSITE $44 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $92 Total Liabilities.1 OTHER CURRENT LIABILITIES - Beginning $2370 OTHER CURRENT LIABILITIES - Ending $0