2026-01-15T17:51:37-06:00 2025-08-31 990EZ 2024-09-01 510145942 SANTA YNEZ VALLEY BOYS BASEBALL LEAGUE INC SANT PO BOX 1228 SANTA YNEZ CA 93460 KATHRYN MCNEIL TREASURER 2026-01-15 0 2024 2025-03-06 01:10:19Z X X SYVPONY.COM X X 156588 X 6000 79830 58712 7072 51640 12046 3194 8852 146322 64416 2829 80641 147886 -1564 10475 0 8911 10475 8911 10475 8911 0 0 10475 8911 X TO PROVIDE A COMPREHENSIVE PROGRAM TO TEACH YOUTH HOW TO PLAY COMPETITIVE BASEBALL YOUTH BASEBALL PROGRAM PROVIDED TO APPROXIMATELY 350 YOUTH 0 138629 138629 JENN MATSUKAS PRESIDENT 5.00 0 0 0 TOREY DUNN VICE-PRESIDENT 3.00 0 0 0 SHANA SCHANK SECRETARY 3.00 0 0 0 KATHRYN MCNEIL TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KATHRYN MCNEIL PO BOX 1228 SANTA YNEZ CA 93460 8052458770 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34675 46715 103151 116328 137470 438339 4503 14445 12046 30994 34675 46715 107654 130773 149516 469333 0 0 0 469333 34675 46715 107654 130773 149516 469333 1.00000 1.00000 0.00000 X X X X X 0 CASH CALENDAR SALES 41871 41871 5275 590 BANNER SALES 13895 13895 1207 2 2946 2946 58712 58712 5275 1797 7072 51640 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,046. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,194. GROSS PROFIT: 8,852. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,194. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,194. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 1,242. DESCRIPTION: ALL-STAR FEES. AMOUNT: 18,807. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 376. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 29,496. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,801. DESCRIPTION: OPENING DAY EXPENSE. AMOUNT: 950. DESCRIPTION: OTHER MISC EXPENSE. AMOUNT: 514. DESCRIPTION: PONY ORGANIZATION FEES. AMOUNT: 761. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 8,800. DESCRIPTION: STATE TAXES. AMOUNT: 6,196. DESCRIPTION: TRAINING FEES. AMOUNT: 770. DESCRIPTION: TROPHIES. AMOUNT: 1,823. DESCRIPTION: UMPIRE FEES. AMOUNT: 7,090. TOTAL TO FORM 990-EZ, LINE 16: 80,641. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.