2025-03-31T13:18:17-05:00 2024-09-30 472544071 ATLAS CPAS & ADVISORS PLLC 5020 E SHEA BLVD SUITE 200 SCOTTSDALE AZ 85254 990 2023-10-01 860719141 LITTLE LEAGUE BASEBALL INC 4030615 SCOTTSDALE LL LITT 4803821369 10105 E VIA LINDA 103-175 SCOTTSDALE AZ 85258 TREAVOR BOYER TREASURER 4804864225 2025-03-12 1 1 RORY L WHIPPLE JD EA P01519116 4804831600 2025-03-12 2023 2025-03-06 01:10:19Z JANICE LAJOIE 10105 E VIA LINDA 103-175 SCOTTSDALE AZ 85258 205748 0 X WWW.SCOTTSDALELITTLELEAGUE.COM X 1992 AZ SEE SCHEDULE O 7 7 0 100 0 0 4640 190320 14279 15424 2 4 42431 0 61352 205748 0 0 0 0 0 0 0 0 0 54677 158062 54677 158062 6675 47686 47949 95635 0 0 47949 95635 SCOTTSDALE LITTLE LEAGUE PROVIDES ACTIVITIES FOR CHILDREN, USING THE BALL FIELD AS A CLASSROOM TO TEACH DISCIPLINE, TEAMWORK, SPORTSMANSHIP, AND FAIRPLAY AND INSTILLS VALUES IN THOSE CHILDREN TO GUIDE THEM INTO ADULTHOOD. 0 0 14121 15428 SCOTTSDALE LITTLE LEAGUE OBTAINS FUNDS FROM VARIOUS GAME-DAY OPERATIONS, SUCH AS SNACK BARS AND FAN SHOPS, AND USES THOSE FUNDS TO PURCHASE NEW EQUIPMENT AND OTHER ITEMS TO SUPPORT TEAMS THAT PARTICIPATE IN THE LEAGUE AND TO RENT BALL FIELDS FOR LEAGUE USE. 14121 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X TREAVOR BOYER 4803821369 10105 E VIA LINDA 103-175 SCOTTSDALE AZ 85258 X JANICE LAJOIE CO-PRESIDENT 4.00 X X 0 0 0 MATT LEVAC CO-PRESIDENT 4.00 X X 0 0 0 BETH COHEN SECRETARY 4.00 X X 0 0 0 TREAVOR BOYER TREASURER 4.00 X X 0 0 0 CHRIS MCGIRT COACHING COORDINATOR 4.00 X X 0 0 0 PATRICK HARTZEL PLAYER AGENT 4.00 X X 0 0 0 EVAN HARTSTEIN UMPIRE IN CHIEF 4.00 X X 0 0 0 SAM MOBLEY JUNIORS COMMISSIONER 1.00 X 0 0 0 JACK SCHTIERMAN MAJORS COMMISSIONER 1.00 X 0 0 0 JOSH MILLER MINORS COMMISSIONER 1.00 X 0 0 0 RYAN BROWN TEE BALL COMMISSIONER 1.00 X 0 0 0 ROBERT HEYDE SAFETY MANAGER 1.00 X 0 0 0 BREE MARTIN LEAGUE INFORMATION COORDINATOR 1.00 X 0 0 0 LISSA MCGIRT DIRECTOR OF CONCESSIONS 1.00 X 0 0 0 RYAN CURRAN SCHEDULER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156984 33336 190320 SNACK BAR 459900 9970 9970 FAN SHOP 459900 3252 3252 GAME DAY 711210 2202 2202 15424 4 4 205748 15428 0 0 X 2222 167 2055 20746 20746 534 494 40 1958 1958 FIELD RENTALS 46835 46835 UNIFORM EXPENSES 24546 24546 MARKETING 15176 1138 14038 REGULAR SEASON EQUIPMEN 9117 9117 36928 12322 24606 158062 14121 143941 0 18028 25210 20002 45006 25789 5291 4998 20498 4921 4921 47949 95635 0 0 X 47949 95635 47949 95635 47949 95635 47686 0 X 0 0 0 X 1263 6652 20527 4640 33336 66418 6486 26586 69401 57010 172408 331891 7749 33238 89928 61650 205744 398309 0 0 0 398309 4 4 4 4 7749 33238 89928 61650 205748 398313 1.00000 0.97610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25789 5291 20498 20498 STORAGE SHED 4921 4921 FORM 990, PART I, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION LITTLE LEAGUE ACTIVITIES FOR CHILDREN USING THE BALLFIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAMWORK, SPORTSMANSHIP, AND FAIRPLAY, IN ADDITION TO SETTING VALUES TO GUIDE THEM INTO ADULTHOOD AS A RESPONSIBLE CITIZEN. FORM 990, PART VI, SECTION A, LINE 4 SCOTTSDALE LITTLE LEAGUE AND MOUNTAIN VIEW LITTLE LEAGUE MERGED FOLLOWING THE FISCAL YEAR ENDING 9/30/23. ORGANIZATIONAL DOCUMENTS WERE PREPARED AND FILED TO REFLECT THE MERGER. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT MONTHLY BOARD MEETINGS, WHICH ARE ADVERTISED AND OPEN TO THE PUBLIC. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,270. UMPIRES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,476. FORM 990, PART IX, LINE 24E LITTLE LEAGUE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,061. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,309. SNACK BAR SUPPLIES: PROGRAM SERVICE EXPENSES 4,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. FAN SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 4,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,199. VOLUNTEER & COACHES APPRECIATION: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 3,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. OPENING DAY EXPENSES: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. REGULAR SEASON SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847. SCOREBOARD MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. ALL-STAR TEAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. WEBSITE: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103.