2025-08-13T09:47:11-07:00 2024-09-30 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2023-10-01 237376964 LITTLE LEAGUE BASEBALL INC 405-35-19 PETALUMA VALLEY LITTLE LEAGUE LITT 7077627051 PO BOX 5204 PETALUMA CA 94955 BERNADETTE ROYSTER Treasurer 2025-08-13 true true Rick R Torkelson P00219898 7077952691 X 2023 2025-03-06 01:10:19Z 3158 X X http://eteamz.active.com/petalumavalley/ X X 169527 X 75885 55439 341 0 1854 3011 -1157 36008 31883 4125 134633 7417 110543 117960 16673 77585 94258 77585 94258 77585 94258 77585 94258 PROVIDING A BASEBALL PROGRAM FOR CHILDREN BY FURNISHING PHYSICAL FACILITIES, VOLUNTEER SERVICES AND RESOURCES. PROVIDING INSTRUCTIONAL BASEBALL LEAGUE FOR OVER 300 BOYS AND GIRLS AGES 7 TO 16. 115093 115093 BUCK REECE VP BASEBALL 1.00 0 BERNADETTE ROYSTER Treasurer 1.00 0 MIKE HEADLEY Secretary 3.00 0 BILL ROYSTER President 1.00 0 RICK DUARTE VP OPERATIONS 3.00 0 FRANK QUINT SAFETY OFFICER 1.00 0 JIMMY GALLAGHER PLAYER AGENT 1.00 0 ABEL NOLASCO COACHING COORD. 1.00 0 JIMMY PARNOW UMPIRE IN CHIEF 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA BERNADETTE ROYSTER PO BOX 5204 PETALUMA CA 94955 9168358065 false false false false false false false false false false false NONE NONE true X 56945 53236 64068 97054 131324 402627 9741 210 28673 504 1854 40982 2837 16524 33608 29436 31883 114288 0 0 69523 69970 126349 126994 165061 557897 0 0 557897 59 341 400 0 59 341 400 0 0 69523 69970 126349 127053 165402 558297 0.99930 0.99990 0.00070 0.00010 X Other Expenses.1002 Office Expenses $4755 Other Expenses.1012 Insurance $2730 Other Expenses.1 ALL STAR GEAR & EXPENSES $37314 Other Expenses.2 LANDSCAPE/FIELD MAINTENANCE $21365 Other Expenses.3 YEARLY HAT PURCHASE $10597 Other Expenses.4 UNIFORMS $8428 Other Expenses.5 BALLS/EQUIPMENT $8042 Other Expenses.6 COACHES GEAR $5205 Other Expenses.7 YEARBOOKS AND TROPHIES $3924 Other Expenses.8 UMPIRES $2932 Other Expenses.9 MISCELLANEOUS ADMIN $2087 Other Expenses.10 PINS/BANNERS/SIGNS $1257 Other Expenses.11 ASSESSMENTS $1000 Other Expenses.12 VOLUNTEER REIMBURSEMENT $450 Other Expenses.13 READYNESS CLINIC $382 Other Expenses.14 TAXES AND FEES $75