2025-01-13T12:41:31-06:00 2024-09-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990EZ 2023-10-01 510442964 NAPLES GIRLS SOFTBALL INC NAPL 7722148032 PO BOX 401 NAPLES FL 34106 MARTIN KURTZ PRESIDENT 7722148032 2025-01-13 1 1 BENJAMIN BUEMI P01696531 2392632111 2025-01-13 2023 2024-10-15 13:58:12Z X WWW.NAPLESGIRLSSOFTBALL.COM X X 107070 X 22143 80699 2886 3960 -1074 1342 2179 -837 100931 1000 1934 103678 106612 -5681 55036 0 49355 55036 49355 55036 49355 0 0 55036 49355 X NAPLES GIRLS SOFTBALL, INC. ASSISTS CHILDREN OF THE COMMUNITY GROW INTO GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS THROUGH THE IDEALS OF GOOD SPORTSMANSHIP, HONESTLY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY. DEVELOPING GIRLS' SOFTBALL SKILLS AND KNOWLEDGE OF THE GAME IN A FUN, SAFE, AND POSITIVE ENVIRONMENT, WHILE COMMITTING TO THE PROPER DEVELOPMENT AND PROGRESS OF EACH INDIVIDUAL PLAYER: PHYSICALLY, MENTALLY, AND EMOTIONALLY. 0 92988 92988 MARTIN KURTZ PRESIDENT 6.00 0 0 0 SHAWN REYNOLDS VICE PRESIDENT 6.00 0 0 0 NICKSON LICOURT SECRETARY 6.00 0 0 0 CASEY WEIDENMILLER TREASURER 6.00 0 0 0 MICHAEL NOBLE DIRECTOR 6.00 0 0 0 JOHN LICOURT DIRECTOR 6.00 0 0 0 JOSH CHANEY DIRECTOR 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL GEOFFREY M GOLDBERG 9045 STRADA SHELL COURT SUITE 400 NAPLES FL 34109 2393254070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21858 20151 22143 64152 29330 41095 77420 147845 51188 61246 99563 211997 0 0 0 211997 51188 61246 99563 211997 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,342. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,179. GROSS PROFIT: -837. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,193. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 986. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,179. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONCESSIONS SMALL TOOLS AND EQUIPMENT . AMOUNT: 986. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEAGUE FEES. AMOUNT: 34,073. DESCRIPTION: CLINICS AND CAMP. AMOUNT: 6,145. DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 6,280. DESCRIPTION: BANNERS AND SIGNS. AMOUNT: 1,809. DESCRIPTION: PLAYER AND FIELD EQUIPMENT. AMOUNT: 21,287. DESCRIPTION: UNIFORMS. AMOUNT: 23,395. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,093. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 321. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,576. DESCRIPTION: CERTIFICATIONS, DUES & LICENSES. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 2,851. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,725. TOTAL TO FORM 990-EZ, LINE 16: 103,678. 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.