2025-11-24T10:40:18-06:00 2025-09-30 460722692 SICKLER TARPEY & ASSOCIATES 227 JEFFERSON AVENUE TYRONE PA 16686 990EZ 2024-10-01 251550634 BELLWOOD-ANTIS YOUTH BASEBALL INC BELL 7036186515 P O BOX 346 BELLWOOD PA 16617 AARON GRAY TREASURER 7036186515 2025-11-24 1 0 KAITLIN MCCRACKEN EA P01955116 8146844640 2025-11-21 2024 2025-03-06 01:10:19Z X X N/A X X 137556 X 5000 54415 11548 4672 6876 65891 37762 28129 702 95122 17308 12666 58047 88021 7101 98713 0 105814 X 37027 43989 61686 61825 98713 105814 0 0 98713 105814 YOUTH BASEBALL YOUTH BASEBALL - SERVING THE YOUTH IN THEBELLWOOD, PA AND SURROUNDING AREA 0 0 0 SHAWN WEIAND VICE-PRESIDENT 3.00 0 0 0 PHIL HESS SECRETARY 3.00 0 0 0 MATT HERSHEY PRESIDENT 3.00 0 0 0 AARON GRAY TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AARON GRAY 108 DEERFIELD LN ALTOONA PA 16601 7036186515 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6073 4238 790 6269 5000 22370 145418 127194 139848 139683 131854 683997 151491 131432 140638 145952 136854 706367 0 0 0 706367 5 702 707 5 702 707 151496 131432 140638 145952 137556 707074 0.99900 1.00000 0.00100 X BASEBALL TICKETS, TOURNAMENTS ETC PA 1 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 65891. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37762. GROSS PROFIT: 28129. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31022. COST OF LABOR: 6740. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37762. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 702. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7961. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4705. TOTAL TO FORM 990-EZ, LINE 14: 12666. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1972. DESCRIPTION: SPONSORSHIP SIGNS. AMOUNT: 1608. DESCRIPTION: UNIFORMS EXPENSE. AMOUNT: 13163. DESCRIPTION: SPORTING EQUIPMENT. AMOUNT: 6641. DESCRIPTION: BANK FEES. AMOUNT: 113. DESCRIPTION: SUPPLIES. AMOUNT: 14484. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5724. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 4743. DESCRIPTION: SQUARE FEES. AMOUNT: 1115. DESCRIPTION: ADVERTISING. AMOUNT: 950. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 804. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 458. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 895. DESCRIPTION: TRAVEL. AMOUNT: 338. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5039. TOTAL TO FORM 990-EZ, LINE 16: 58047. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61686. END OF YEAR AMOUNT: 61825. 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.