2025-08-14T15:49:20-07:00 2024-09-30 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2023-10-01 237156658 WILLIAM S HART BASEBALL & SOFTBALL LEAGUE INC WILL 6612549780 PO BOX 800669 SANTA CLARITA CA 91380 MICHELLE CHO Treasurer 2025-08-14 true true TREVOR M RICE CPA CVA P00005138 6612861040 2023 2025-03-06 01:10:19Z PO BOX 800669 SANTA CLARITA CA 91380 1278398 false X www.hartbaseball.org X 1971 CA PROVIDE SERVICES TO THE COMMUNITY 12 12 0 500 0 1110 0 815317 986484 -6386 14647 159437 187427 969478 1188558 0 0 0 0 0 880121 1066829 880121 1066829 89357 121729 4000813 4208647 2853 88958 3997960 4119689 PROVIDE SERVICES TO THE COMMUNITY false false 876582 BOYS & GIRLS 5 TO 18 YEARS OF AGE PLAY BASEBALL & SOFTBALL. THERE WERE APPROXIMATELY 2800 THAT BENEFITTED FROM THE PROGRAM. 876582 true false false false false false false false false false true false false false 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true false false false true false false false CA X STERN KORY SREDEN MORGAN 6612861040 24961 THE OLD ROAD STEVENSON RANCH CA 91381 X SHERIF HANNA ADMIN VP 3.00 0.00 X X 0 0 0 JIM BETBEZE Exec Vice Pres 3.00 0.00 X X 0 0 0 PAUL SILVERI SECURITY DIR 3.00 0.00 X X 0 0 0 DAN ROLLINS FACILITIES VP 3.00 0.00 X X 0 0 0 KERRI LEMMOND President 3.00 0.00 X X 0 0 0 SKYLER TOBEY EQUIP VP 3.00 0.00 X X 0 0 0 MAGGIE BLAHA REGISTRAR 3.00 0.00 X X 0 0 0 RANDY SREDEN LOWER DIV COM 3.00 0.00 X X 0 0 0 JULIE CREPS SOFTBALL COM 3.00 0.00 X X 0 0 0 MICHELLE CHO Treasurer 3.00 0.00 X X 0 0 0 CHRIS EGGER UPPER DIV COM 3.00 0.00 X X 0 0 0 CHRIS MOSCICKI OFFICE OPS VP 3.00 0.00 X X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 713990 986484 986484 986484 14647 14647 0 0 121979 121979 121979 121979 0 42979 14535 28444 0 92682 75305 17377 17377 SPONSORS & ADVERTISERS 19627 19627 19627 1188558 1160114 X 0 0 0 0 0 0 0 0 0 0 0 320 320 17692 17692 0 0 0 0 100 100 8138 8138 0 0 0 0 0 0 0 0 69954 69954 19003 19003 FIELD UPKEEP 386118 386118 EQUIPMENT-LEAGUE USE 227643 227643 UTILITIES 140095 140095 MERCHANT FEES 44372 44372 153394 103303 50091 1066829 876582 190247 0 369391 520967 499930 609942 0 900 0 0 0 0 6041 22000 0 3951247 895509 3117956 3055738 0 0 0 0 6595 0 4000813 4208647 268 88125 2853 565 2853 88958 X 2798602 2920331 1199358 1199358 3997960 4119689 4000813 4208647 121729 X false false false X 382227 479216 712580 816427 986484 3376934 0 0 0 0 382227 479216 712580 816427 986484 3376934 0 0 3376934 2332 173 98 14647 17250 0 2332 173 98 14647 17250 0 86410 79454 154186 155177 257640 732867 470969 558843 866766 971702 1258771 4127051 0.81820 0.83270 0.00420 0.00240 X 1199538 1199538 -553 553 2647168 822879 1824289 104541 73183 31358 3055738 Rounding 3 SALES TAX PAYABLE 562 565 false 2024 BATTING CAGES 20759 20759 TOURNAMENTS 15430 15430 14535 1 6790 6790 42979 42979 14535 14535 28444 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD MEETINGS: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CANTEEN MAINT/SUPPLIES: Column (A) - Total = $25102; Column (B) - Program Services = $0; Column (C) - Management & General = $25102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHAMBER OF COMMERCE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD IMPROVEMENTS: Column (A) - Total = $20705; Column (B) - Program Services = $20705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE ALARM MONITORING: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ID CARD EXPENSE: Column (A) - Total = $2414; Column (B) - Program Services = $2414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS/LEAGUE EVENTS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIPS: Column (A) - Total = $8600; Column (B) - Program Services = $8600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPENING DAY VENDORS: Column (A) - Total = $6029; Column (B) - Program Services = $6029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PICTURES: Column (A) - Total = $6932; Column (B) - Program Services = $6932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRACTICE FIELDS: Column (A) - Total = $6447; Column (B) - Program Services = $6447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $10855; Column (B) - Program Services = $10855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $10300; Column (B) - Program Services = $10300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIGNAGE EXPENSE: Column (A) - Total = $1536; Column (B) - Program Services = $1536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIPS: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $846; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $21110; Column (B) - Program Services = $0; Column (C) - Management & General = $21110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL GRANTS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TROPHIES & AWARDS: Column (A) - Total = $13254; Column (B) - Program Services = $13254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UMPIRES: Column (A) - Total = $2889; Column (B) - Program Services = $2889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER DEVELOPMENT: Column (A) - Total = $10337; Column (B) - Program Services = $10337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0