2025-06-25T12:27:31-04:00 2024-12-31 364011554 BRUNS & BRUNS LIMITED 321 W MAPLE ST STE 101 NEW LENOX IL 604511633 990 2024-01-01 362967347 NEW LENOX GIRLS SOFTBALL ASSOC NEWL 8157233124 PO BOX 841 NEW LENOX IL 60451 JEN GRANATA PRESIDENT 8157245918 2025-06-19 false MATTHEW BRUNS P01265138 8154855656 2025-06-19 2024 2025-03-06 01:10:19Z JEN GRANATA PO BOX 841 NEW LENOX IL 60451 312872 false X WWW.NLGSA.ORG X IL ORGANIZING AND ADMINISTERING RECREATIONAL GIRLS SOFTBALL 13 13 0 0 47876 49800 296844 250953 155 152 2528 4463 347403 305368 0 0 0 0 0 276232 316850 276232 316850 71171 -11482 193484 181142 860 0 192624 181142 ORGANIZING AND ADMINISTERING RECREATIONAL GIRLS SOFTBALL false false 311382 250953 PROVIDING INSTRUCTION & RECREATIONAL SOFTBALL FOR GIRLS FROM THE AGES 5 TO 19 311382 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false JEN GRANATA 8157233124 PO BOX 841 NEW LENOX IL 60451 X KATE BARZ SECRETARY X 0 0 0 JIM FINN VICE - PRESI X 0 0 0 JEN GRANATA PRESIDENT X 0 0 0 CAROLYN MATUG TREASURER X 0 0 0 false false false 49800 49800 REGISTRATION FEES 209018 209018 TOURNAMENT REGISTRATION 34700 34700 REGISTRATION FEES POWER 7235 7235 250953 152 152 11967 7504 4463 2749 305368 253854 X 3350 3350 373 373 3003 1111 1892 24695 24695 1646 1646 6014 6014 FIELD MAINTENANCE 65150 65150 TOURNAMENT FEES 43499 43499 UNIFORMS 40277 40277 FIELD EXPENSES 31016 31016 97827 97601 226 316850 311382 5468 0 162519 151744 4032 4073 62710 37385 26933 25325 193484 181142 860 860 0 X 192624 181142 192624 181142 193484 181142 -11482 X false false X 12050 4340 30553 47876 49800 144619 788 347 1761 3322 6218 155598 279927 262705 296844 250953 1246027 168436 284614 293258 346481 304075 1396864 1396864 85 1 7 155 152 400 85 1 7 155 152 400 3375 1375 1749 6499 171896 284615 293265 348011 305976 1403763 0.99510 0.99560 0.00000 0.00000 X 62710 37385 25325 25325 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UMPIRES 27,125 0 0 OUT OF DISTRICT FEES 22,420 0 0 EQUIPMENT 12,613 0 0 TRAINING COSTS 11,015 0 0 FIELD BANNER 6,058 0 0 TROPHIES, PLACQUES & PINS 4,681 0 0 CONCESSION BUILDING 3,608 0 0 PORT A JOHN 3,460 0 0 SCHOLARSHIP 1,500 0 0 MISCELLANEOUS 1,316 0 0 SUMMER CELEBRATION 980 0 0 PART TIME TRAVEL 734 0 0 ADMINISTRATIVE 710 0 0 BOARD SHIRTS 560 0 0 PARADE 310 0 0 SCOREBOOKS 300 0 0 BACKGROUND CHECKS 246 0 0 ANNUAL REPORT 0 140 0 BANK CHARGES 0 86 0 WAREHOUSE EXPENSE 64 0 0 REPAIRS & MAINTENANCE 38 0 0 DUES AND SUBSCRIPTIONS -137 0 0 TOTAL 97,601 226 0