2025-01-27T10:51:07-06:00 2024-09-30 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990EZ 2023-10-01 382539313 MARYSVILLE LITTLE LEAGUE MARY 8103643170 PO BOX 252 MARYSVILLE MI 48040 NICK THOMAS PRESIDENT 8103643170 2025-01-17 1 1 WILLIAM J BUTLER P00239679 8109872727 2025-01-17 2023 2025-03-06 01:10:19Z 3158 X X WWW.MARYSVILLELITTLELEAGUE.COM X X 119007 X 20620 61008 1 500 500 36878 20165 16713 98842 4262 85059 89321 9521 76913 0 86434 76913 86434 76913 86434 0 0 76913 86434 LITTLE LEAGUE FOR CHILDREN IN DISTRICT. AN OPPORTUNITY FOR ABOUT 500 YOUTHS IN THE MARYSVILLE AREA TO PLAY BASEBALL/SOFTBALL ON TEAMS AND LEARN LIFE LONG LESSONS OF TEAMWORK. 0 89321 89321 X JENNI TREMBATH TREASURER 10.00 0 0 0 DARCY FALTER DIRECTOR 10.00 0 0 0 KYLE STOCKER DIRECTOR 10.00 0 0 0 TINA MOSHER DIRECTOR 10.00 0 0 0 MATT HALL DIRECTOR 10.00 0 0 0 LINDSAY PARSLOW DIRECTOR 10.00 0 0 0 JUSTIN MALEC SECRETARY 10.00 0 0 0 JIM RANDALL DIRECTOR 10.00 0 0 0 CHASE MCFARLANE VICE-PRESIDENT 10.00 0 0 0 RENEE LUCAS DIRECTOR 10.00 0 0 0 NICK THOMAS PRESIDENT 10.00 0 0 0 MELISSA MALEC DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 8109872727 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14394 42029 76220 79608 83470 295721 14394 42029 76220 79608 83470 295721 0 0 0 295721 14394 42029 76220 79608 83470 295721 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 36,878. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,165. GROSS PROFIT: 16,713. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,165. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 444. DESCRIPTION: EQUIPMENT. AMOUNT: 15,103. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 3,623. DESCRIPTION: TROPHIES. AMOUNT: 6,885. DESCRIPTION: UMPIRES. AMOUNT: 16,485. DESCRIPTION: UNIFORMS. AMOUNT: 35,117. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 969. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 71. DESCRIPTION: CHARTER FEES. AMOUNT: 5,342. DESCRIPTION: FIRST AID SUPPLIES. AMOUNT: 491. DESCRIPTION: POST OFFICE. AMOUNT: 102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 85,059. 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.