2025-02-24T11:00:18-05:00 2024-09-30 910541908 MINAR AND NORTHEY LLP PO BOX 9845 SEATTLE WA 98109 990EZ 2023-10-01 911523384 ALDERWOOD LITTLE LEAGUE ALDE 4257755437 PO BOX 3326 LYNNWOOD WA 98046 ANDREA NEELY TREASURER 4257755437 2025-02-24 true true SHANNON KNIPP P00738089 2062822666 2025-02-24 2023 2025-03-06 01:10:19Z X X WWW.ALDERWOODLITTLELEAGUE.COM X X 146744 X 21241 106426 10 19067 146744 2850 109538 112388 34356 91962 126318 X 53105 67778 46018 65846 99123 133624 7161 7306 91962 126318 BASEBALL AND SOFTBALL LITTLE LEAGUE ALDERWOOD LITTLE LEAGUE IS A HEALTHY YOUTH PROGRAM. IT PROVIDES THE OPPORTUNITY FOR OVER 500 PLAYERS, RANGING IN AGE 4 - 18, TO PLAY BASEBALL OR SOFTBALL. 112388 112388 NICK WEXLER PRESIDENT 10.00 0 JOHN TOWNSAN VICE PRESIDE 10.00 0 ANDREA NEELY TREASURER 4.00 0 MIKE JESUS PLAYER AGENT 10.00 0 BRENT DAWSON SAFETY OFFIC 1.00 0 JOHN MESSNER UMPIRE IN CH 1.00 0 KAREN ADAMS UNIFORM COOR 000.00 0 JEN FALL LEAGUE SCHED 000.00 0 GENE SIEBERT BOARD MEMBER 1.00 0 HAL UNGERLEIDER BOARD MEMBER 000.00 0 DAVID STUCKLE BOARD MEMBER 000.00 0 false false false false false false false false false ANDREA NEELY TREASURER PO BOX 3326 LYNNWOOD WA 98046 4257755437 false false false false false false false false false false false NONE NONE true X 5482 96 30964 20698 21241 78481 43592 37624 72623 116646 125493 395978 49074 37720 103587 137344 146734 474459 474459 7 2 5 33 10 57 7 2 5 33 10 57 49081 37722 103592 137377 146744 474516 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CONCESSION SALES 18,999 REIMBURSEMENTS 68 TOTAL 19,067 FORM 990-EZ, PART I, LINE 16 CONCESSION SALES COST OF GOODS SOLD 7,718 EXPENSES OFFICE EXPENSE 1,991 BUILDING AND FIELD MAINT 7,554 COMMISSIONS AND FEES 6,318 DUES AND SUBSCRIPTIONS 421 EQUIP AND UNIFORMS 53,520 RAFFLE EXPENSE 6,625 RENTAL EXPENSE 6,784 TAXES AND LICENSES 4,212 TELEPHONE AND UTILITIES 4,983 NON-INVESTMENT DEPRECIATION 9,412 TOTAL 109,538 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 23,399 23,399 LESS ACCUMULATED DEPRECIATION 9,881 12,722 LEASEHOLD IMPROVEMENTS 192,647 192,647 LESS ACCUMULATED DEPRECIATION 175,147 179,260 FIELD IMPROVEMENTS 15,000 44,240 LESS ACCUMULATED DEPRECIATION 0 2,458 TOTAL 46,018 65,846 FORM 990-EZ, PART II, LINE 26 SALES TAX COLLECTED AND PAYABLE 1,077 5,290 LIABILITY FOR MOWER PURCHASE-CURRENT 4,068 2,016 LIABILTY FOR MOWER PURCHASE-LT 2,016 0