2026-06-15T18:30:09-05:00 2025-07-31 992789106 ADDSVAL CPAS & ADVISORY 395 Civic Drive Suite J Pleasant Hill CA 94523 990 2024-08-01 943221628 Pleasant Hill Baseball Association PLEA 9259337950 PO Box 23321 Pleasant Hill CA 94523 Jim Castle Treasurer 9259337950 2026-06-15 1 1 Sunitha Anand CPA P01282774 9258848468 2026-06-15 X 2024 2025-03-06 01:10:19Z Jim Castle PO Box 23321 Pleasant Hill CA 94523 1437745 0 X PHBA.org X 1958 CA The purpose of this association is to promote, equip, govern and sponsor baseball and softball as played by youth 4 years of age and over using the doctrine of Positive Coaching. 17 17 57 750 0 0 70185 113021 861446 1006186 4580 151 107533 100359 1043744 1219717 0 0 0 0 159190 190446 0 0 0 958138 1057340 1117328 1247786 -73584 -28069 1172198 1121885 58968 36724 1113230 1085161 The purpose of this association is to promote, equip, govern and sponsor baseball and softball as played by youth 4 years of age and over using the doctrine of Positive Coaching. 0 0 1222692 1035596 SEASONAL TOURNAMENTS AND WEEKLY GAME OPPORTUNITIES ARE HELD FOR YOUTH TO PARTICIPATEIN A POSITIVE COACHING SPORTS ENVIRONMENT, PLAYING SOFTBALL OR BASEBALL. 1222692 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Michele Sears Rose 9259337950 PO Box 23321 Pleasant Hill CA 94523 X Jian Clamor Member-At-Large 1.00 X 0 0 0 Mark Cowell Member-At-Large 1.00 X 0 0 0 Tim Crvarich Member-At-Large 1.00 X 0 0 0 Brandi Ellis Member-At-Large 1.00 X 0 0 0 Loni Hinks Member-At-Large 1.00 X 0 0 0 Krysta Kasinski Member-At-Large 1.00 X 0 0 0 Jacqui Layne Member-At-Large 1.00 X 0 0 0 Vicente Lopez Member-At-Large 1.00 X 0 0 0 Beverly Razook Member-At-Large 1.00 X 0 0 0 Michele Sears Rose Member-At-Large 1.00 X 0 0 0 Ray Rice Member-At-Large 1.00 X 0 0 0 Brendan O'Shea Member-At-Large 1.00 X 0 0 0 Melissa Barrett President 5.00 X 0 0 0 Fred Mathis Vice President 5.00 X 0 0 0 Oliver Greenwood Head Commissioner 5.00 X 0 0 0 Jim Castle VP Treasurer 5.00 X 0 0 0 Jessica Fyfe Secretary 5.00 X 0 0 0 0 0 0 0 0 0 0 0 113021 113021 Registration and playe 611620 1006186 1006186 1006186 151 151 179523 108574 70949 70949 136564 109454 27110 27110 Miscellaneous Income 611620 2300 2300 2300 1219717 1035596 0 71100 X 153397 153397 37049 37049 20712 20712 16534 16534 5604 5604 10856 5428 5428 5690 5690 20791 20791 26996 13498 13498 Tournament Fees/Dues 234136 234136 Uniforms 189983 189983 Field and Equipment Mai 104852 104852 Clinic Expenses 94207 94207 326979 326415 564 1247786 1222692 25094 0 433808 373174 488352 488467 6000 6000 657657 403413 244038 254244 1172198 1121885 52768 28874 6200 7850 58968 36724 X 0 0 0 0 1113230 1085161 1113230 1085161 1172198 1121885 -28069 0 X 0 0 0 X 27175 52882 51707 70185 113021 314970 498424 731999 817941 861446 1006186 3915996 525599 784881 869648 931631 1119207 4230966 0 0 0 4230966 26 26 410 4580 151 5193 26 26 410 4580 151 5193 525625 784907 870058 936211 1119358 4236159 0.99880 0.99850 0.00120 0.00150 X 373238 186097 187141 284419 217316 67103 254244 Banquet 40998 40998 3695 6616 0 6507 Hawks Team Fundraisers 112192 112192 0 11815 3985 53836 5 26333 26333 330 3793 2745 15252 179523 179523 4025 22224 6730 75595 108574 70949 Form 990, Part VI, Section B, line 11b THE TREASURER REVIEWS THE 990 WITH THE PREPARER. PRESENTS A DRAFT OF THE FORM TO BOARD FOR REVIEW AND APPROVAL Form 990, Part VI, Section C, line 18 INFORMATION IS AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 BOARD MEETINGS ARE OPEN TO THE PUBLIC Form 990, Part IX, line 24e Team Equipment: Program service expenses 71,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,928. Umpire Expenses: Program service expenses 52,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,523. Uniform Fee: Program service expenses 52,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,406. Utilities: Program service expenses 45,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,999. Awards & Trophies: Program service expenses 26,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,355. Umpire Uniforms & Equipment: Program service expenses 21,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,677. Indoor Facility Rental: Program service expenses 17,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,065. Food: Program service expenses 9,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,295. License, Permits & Taxes: Program service expenses 8,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,911. Finger Printing: Program service expenses 7,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,505. Merchant Fees: Program service expenses 4,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,429. Payroll Service Fees: Program service expenses 3,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,609. Coaches Fees Paid: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Other Fundraising costs: Program service expenses 1,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,445. Supplies: Program service expenses 821. Management and general expenses 0. Fundraising expenses 0. Total expenses 821. Postage & Delivery: Program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Bank Service Charges: Program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381. On Field Photo ID: Program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.