2025-01-31T08:56:56-06:00 2024-09-30 203830799 Brad J Decker CPA 120 S Delmar Ave Ste C Salem IL 62881 990EZ 2023-10-01 371278669 Salem Little League Baseball Inc % Richard Crouse SALE 6182677074 PO Box 1194 Salem IL 62881 RICHARD CROUSE Treasurer 6182677074 2025-01-31 true false BRAD J DECKER P00554227 6185487773 2025-01-31 X 2023 2025-03-06 01:10:19Z X X X 127619 2250 125257 112 127619 18174 1574 39932 219 79085 138984 -11365 149713 138348 42223 29362 122987 116134 770 770 165980 146266 16267 12674 149713 133592 Little League baseball To provide the community with youth baseball and to provide equip supplies used while playing baseball and the development of several ball fields 84669 84669 CALEB HOWE President 1.000 0 0 0 TONY ETNIER Vice President 1.000 0 0 0 RICHARD CROUSE Treasurer 2.000 0 0 0 JENNY KNAPP Secretary 1.000 0 0 0 false false false false false false 0 0 0 false false IL RICHARD CROUSE 4476 Pinewood Pl Salem IL 62881 6182677074 false false false false false false false false false false false false NONE NONE true X 2025 2460 625 18011 2250 25371 2025 2460 625 18011 2250 25371 25371 9 10 13 102 112 246 9 10 13 102 112 246 2034 2470 638 18113 2362 25617 0.99040 0.00960 X Part I Line 16 Other office expenses $72.00 Part I Line 16 Interest $512.00 Part I Line 16 Depreciation, depletion, and amortization $5326.00 Part I Line 16 Insurance $6680.00 Part I Line 16 Umprire Expense $23235.00 Part I Line 16 Licenses and Taxes $2574.00 Part I Line 16 Supplies and Misc $201.00 Part I Line 16 Baseballs, Softballs, Shi $23486.00 Part I Line 16 Concession Supplies $13362.00 Part I Line 16 Tournament Expenses $2596.00 Part I Line 16 Travel Team Insurance and $1041.00 Part II Line 24 Donated Equipment Ending: $770.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $671.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$16267.00 Ending: $12003.00