2025-02-11T10:48:37-06:00 2024-09-30 593208135 Johns Benson & Johns CPAs PA 5425 Village Drive Suite 103 Viera FL 32955 990EZ 2023-10-01 650905126 Viera Suntree Little League Inc VIER 3218901384 6300 N Wickham Rd Ste 130-211 Melbourne FL 32940 Rick Russell Treasurer 3218901384 2025-02-11 1 1 Arielle M Kingston CPA P01864878 3218901384 2025-02-11 2023 2025-03-06 01:10:19Z 3158 X X www.vierasuntreell.com X X 152069 X 152069 152069 135088 135088 16981 87073 0 104054 87073 104054 87073 104054 0 0 87073 104054 X To promote, develop, supervise, and voluntarily support, in all lawful ways, the interests of participants in Little League Baseball and Softball. Provide structure and support for 700 children to participate in baseball and softball programs. 0 135087 135087 Rusty Stewart President 8.00 0 0 0 Ryan Kiel Vice President 2.00 0 0 0 Kayleigh Gilbert Secretary 2.00 0 0 0 Josh Rea Safety Coordinator/Field Maintenanc 4.00 0 0 0 Bobby Suttles Coaching Coordinator 1.00 0 0 0 Mark Huffman Player Agent 2.00 0 0 0 Tom Stanley Background Check Manager 2.00 0 0 0 Rick Russell Treasurer 2.00 0 0 0 Chris Williams Marketing/Fundraising 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Johns Benson & Johns CPAs PA 5425 Village Drive Suite 103 Viera FL 32940 3218901384 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 135116 138319 151633 163891 152069 741028 135116 138319 151633 163891 152069 741028 0 0 0 741028 135116 138319 151633 163891 152069 741028 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting Expense. Amount: 4,522. Description: Background Check. Amount: 177. Description: Concession Expense. Amount: 5,653. Description: Field Maintenance. Amount: 1,406. Description: Utilities-electric Fall. Amount: 10,853. Description: Uniforms - Fall. Amount: 32,692. Description: Field Equipment. Amount: 2,675. Description: Meals. Amount: 393. Description: Playing Equipment Purchase. Amount: 7,047. Description: Software Expenses. Amount: 222. Description: Uniforms - Spring. Amount: 30,734. Description: Supplies, Postage, Phone. Amount: 115. Description: Country and All Stars. Amount: 4,390. Description: Field Maintenance. Amount: 444. Description: Opening Day. Amount: 1,001. Description: Trophies/Awards. Amount: 4,097. Description: Umpire Outlays. Amount: 1,582. Description: All Star Uniforms. Amount: 4,535. Description: Utilities-electric Spring. Amount: 18,947. Description: Misc Exp General. Amount: 338. Description: Little League Fees. Amount: 103. Description: Advertising. Amount: 3,162. Total to Form 990-EZ, line 16: 135,088. 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.