2026-01-28T14:57:51-06:00 2025-09-30 841754005 ALLRED TAX ADVISORS PLLC 600 RIVER POINTE DR STE 201 CONROE TX 77304 990 2024-10-01 760248893 LAMAR NATIONAL LITTLE LEAGUE INC LAMAR LITTLE LEAGUE INC LAMA 7137056030 PO BOX 1101 RICHMOND TX 77406 TROY DICKERSON TREASURER 7137056030 2026-01-28 1 0 ANDREA N ALLRED P01355019 7138978344 2024 2025-03-06 01:10:19Z LAMAR LITTLE LEAGUE TROY DICKERSON PO BOX 1101 RICHMOND TX 77406 837810 0 X LAMARLITTLELEAGUE.COM X 1976 TX LAMAR NATIONAL LITTLE LEAGUE BELIEVES IN THE POWER OF YOUTH BASEBALL AND SOFTBALL TO TEACH LIFE LESSONS THAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES 26 26 0 0 0 0 0 0 728410 598710 167 35 22677 234050 751254 832795 0 0 0 0 0 0 0 0 0 778429 895734 778429 895734 -27175 -62939 771638 708696 216 216 771422 708480 LITTLE LEAGUE BELIEVES IN THE POWER OF YOUTH BASEBALL AND SOFTBALL TO TEACH LIFE LESSONSTHAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES. 0 0 819796 813168 DURING THE FISCAL YEAR 2022/2023, *** BOYS AND GIRLS FROM THE GREATER RICHMOND, ROSENBERG, FORT BEND AREA BENEFITED AND PARTICIPATED IN LITTLE LEAGUE BASEBALL. LAMAR LITTLE LEAGUE RAISED FUNDS WHICH ALLOWED THOSE IN NEED AN OPPORTUNITY TO EXPERIENCE AND LEARN LITTLE LEAGUE BASEBALL. N/A N/A 71234 71234 891030 1 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 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 26 26 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 TX X TROY DICKERSON 2816159839 PO BOX 1101 RICHMOND TX 77406 X JUSTIN POLLARD PRESIDENT 1.00 X X 0 0 0 RANDALL COLLUM VP OPERATIONS 1.00 X X 0 0 0 TODD OJEDA ASST VP OPERATIONS 1.00 X 0 0 0 KRISTYN BELTER SECRETARY 1.00 X X 0 0 0 TROY DICKERSON TREASURER 1.00 X X 0 0 0 JACKIE MUNOZ INFORMATION OFFICER 1.00 X 0 0 0 MATT EWERS SAFETY OFFICER/VP EQUIPMEN 1.00 X 0 0 0 CAROLINE MILLER VP UNIFORMS 1.00 X 0 0 0 CHAD WATASSEK UMPIRE IN CHIEF 1.00 X 0 0 0 BRUCE PALMQUIST CONCESSIONS 1.00 X 0 0 0 RYAN RUMPLE TOURNAMENT DIRECTOR 1.00 X 0 0 0 BARRETT WALKER ASST. TOURNAMENT DIRECTOR 1.00 X 0 0 0 CHRIS LINEBAUGH LSA/ FIELD COORDINATOR 1.00 X 0 0 0 STEPHANIE BAXMANN VP SPONSORSHIPS & FUNDRAIS 1.00 X 0 0 0 TEDDY EATON ASST. TO SPONSORSHIPS/EQUI 1.00 X 0 0 0 SCOTT TUCKETT VP TEE BALL & ROOKIE BALL 1.00 X 0 0 0 MIKE ROCHE VP MACHINE A 1.00 X 0 0 0 CURT VAN ORDER VP MACHINE AA 1.00 X 0 0 0 CHANCE ALSEL VP MACHINE AAA 1.00 X 0 0 0 WILL MELTON VP MINORS 1.00 X 0 0 0 JUSTIN CARLISLE VP VARSITY 1.00 X 0 0 0 JOHN YOUNGKRANTZ VP MAJORS 1.00 X 0 0 0 DALLAS MORENO VP 50/70 & JUNIORS 1.00 X 0 0 0 DANNY HERRERA PLAYER AGENT 1.00 X 0 0 0 DONNY FELLER PLAYER AGENT 1.00 X 0 0 0 BRAD DETMORE FIELD MAINTENANCE 1.00 X 0 0 0 LINDSEY EWERS TEAM MOM COORDINATOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION INCOME 900099 236902 236902 SPONSORSHIP 900099 229133 229133 CONCESSION INCOME 900099 116787 116787 UNIFORM INCOME 900099 13120 13120 SALES OF PRODUCT 900099 2768 2768 598710 35 35 133142 0 133142 133142 133142 24642 5015 19627 19627 MISCELLANEOUS REVENUE 900099 81281 81281 81281 832795 813168 0 19627 X 15853 15853 43 43 1368 1368 71234 71234 3459 3459 ALL-STAR EXPENSE REIMBU 165178 165178 UNIFORMS 138763 138763 CONCESSION EXPENSE 81143 81143 UTILITIES 73696 73696 344997 340336 4661 895734 891030 4704 0 177833 159720 65780 65780 1560764 1077568 528025 483196 771638 708696 216 216 216 216 X 771422 708480 771422 708480 771638 708696 X -62939 -3 X 0 0 0 X 67500 67500 701331 439462 1140793 701331 506962 1208293 0 0 0 1208293 208 208 208 208 701331 507170 1208501 0.99980 0.99990 0.00020 0.00010 X 1560764 1077568 483196 483196 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS ELECTION OF MEMBERS AND THEIR RIGHTS ORGANIZATIONS - MEMBERS ELECT AND APPOINT OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12 ENFORCEMENT OF CONFLICTS POLICY ENFORCEMENT OF CONFLICTS POLICY - ENFORCEMENT OF CONFLICT OF INTEREST POLICY REVIEWED REGULARLY AND CONSISTENTLY BY MEMBERS FOR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 24E MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 68,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,827. UMPIRES: PROGRAM SERVICE EXPENSES 63,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,152. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 62,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,745. MISC EXPENSE: PROGRAM SERVICE EXPENSES 55,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,446. EQUIPMENT: PROGRAM SERVICE EXPENSES 31,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,196. LANDSCAPE SERVICES: PROGRAM SERVICE EXPENSES 17,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,062. TROPHIES: PROGRAM SERVICE EXPENSES 12,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,479. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 12,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,114. SPIRIT STORE EXPENSE: PROGRAM SERVICE EXPENSES 4,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,709. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. MERCHANT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,681. RADIO & COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. LSA REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. SIGNS: PROGRAM SERVICE EXPENSES 1,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,894. OPENING DAY/AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. DISTRICT FEES: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. FORM 990, PART XI, LINE 9: ROUNDING -3.