2026-02-13T15:49:36-06:00 2025-09-30 461650520 SWENSON CPA LLP 363 LINCOLN BLVD LINCOLN CA 95648 990 2024-10-01 680243782 LINCOLN LITTLE LEAGUE INC LINC 2105444243 PO BOX 563 LINCOLN CA 95648 CHRIS ANNICELLA TREASURER 2105444243 2026-02-02 0 MATTHEW SWENSON CPA P01459973 9166456339 X 2024 2025-03-06 01:10:19Z CHRIS ANNICELLA 243590 0 X WWW.LINCOLNLLBASEBALL.ORG X 1974 CA YOUTH LITTLE LEAGUE BASEBALL 0 0 0 0 0 0 25500 27360 162864 170762 2239 0 34397 45468 225000 243590 0 0 0 0 0 0 0 0 0 262726 205883 262726 205883 -37726 37707 89244 127427 0 0 89244 127427 YOUTH LITTLE LEAGUE BASEBALL 0 0 205883 170762 VOLUNTEER NON PROFIT ORGANIZATION DEDICATED TO BRINGING LITTLE LEAGUE BASEBALL TO THE COMMUNITY. THE LEAGUE HAS BEEN AROUND FOR 64 YEARS TEACHING YOUTH PLAYERS THE SPORT OF BASEBALL. THE LEAGUE PROVIDES VOLUNTEER COACHES, BOARD MEMBERS, AND FILEDS TO THE PLAYERS. IN 2024 WE HAD APPROXIMATELY 800 PLAYERS AGES 3-16. 205883 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MATTHEW SWENSON CPA 9166456339 363 LINCOLN BLVD LINCOLN CA 95648 X CRAIG KERSEY PRESIDENT 5.00 X 0 0 0 PATRICK WINTERS VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 27360 27360 MEMBERSHIP DUES 611620 170762 170762 170762 SNACK BAR CONCESSIONS 611620 36730 36730 SPECIAL EVENT INCOME 611620 8412 8412 CREDIT CARD CASH BACK 611620 326 326 45468 243590 216230 0 0 X UNIFORMS & EQUIPMENT 89454 89454 FIELD USAGE 33847 33847 UMPIRES 24586 24586 SNACK BAR FOOD 22057 22057 35939 35939 205883 205883 0 0 89244 127427 89244 127427 0 0 X 89244 127427 89244 127427 89244 127427 X 37707 475 X 0 0 0 X 49885 176252 192653 188363 198122 805275 49885 176252 192653 188363 198122 805275 0 0 0 805275 2239 2239 2239 2239 8407 34083 40913 34397 45468 163268 58292 210335 233566 224999 243590 970782 0.82950 0.85020 0.00230 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2020 AMOUNT: $ 113. 2021 AMOUNT: $ 2,861. 2022 AMOUNT: $ 7,731. 2023 AMOUNT: $ 4,073. 2024 AMOUNT: $ 8,412. SNACK BAR CONCESSIONS - 2020 AMOUNT: $ 8,294. 2021 AMOUNT: $ 31,222. 2022 AMOUNT: $ 31,084. 2023 AMOUNT: $ 28,835. 2024 AMOUNT: $ 36,730. CREDIT CARD CASH BACK - 2022 AMOUNT: $ 2,098. 2023 AMOUNT: $ 1,489. 2024 AMOUNT: $ 326. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD, STAFF MEMBERS, AND PAID EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD RESULT IN A CONFLICT OF INTEREST. THE PERSON OF INTEREST SHALL BRING SUCH CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD. BOARD WILL VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 6,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. FUNDRAISER COST: PROGRAM SERVICE EXPENSES 5,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,691. INSURANCE: PROGRAM SERVICE EXPENSES 5,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,632. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,894. LEAGUE FEES: PROGRAM SERVICE EXPENSES 4,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,613. VOLUNTEER ACTIVITIES: PROGRAM SERVICE EXPENSES 2,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT 475.