2026-07-09T12:12:15-05:00 2025-09-30 223771178 CARUSO THOMPSON LLP 51 MOUNT BETHEL ROAD WARREN NJ 07059 990 2024-10-01 222237986 LITTLE LEAGUE BASEBALL INC 2300805 BLOOMFIELD LITTLE LEAGUE INC LITT 9733325315 16 CHESTNUT TERRACE BLOOMFIELD NJ 07003 KEITH ADAMS TREASURER 9733325315 2026-07-06 1 1 MICHAEL J THOMPSON JR P00189097 9086685100 2024 2025-03-06 01:10:19Z KEITH ADAMS 16 CHESTNUT TERRACE BLOOMFIELD NJ 07003 105142 0 X N/A X 1966 NJ OPERATION OF LOCAL LITTLE LEAGUE BASEBALL WITH APPROXIMATELY 450 PARTICIPANTS 0 0 0 0 0 0 0 5113 87715 98039 0 0 15948 1240 103663 104392 0 0 0 0 0 0 0 0 0 88541 91783 88541 91783 15122 12609 61665 74274 0 0 61665 74274 OPERATION OF LOCAL LITTLE LEAGUE BASEBALL 0 0 91783 98039 TO FIRMLY IMPLANT IN THE CHILDREN IN THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, ANDD TRUSTWORTHY CITIZENS. 91783 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 0 0 0 0 0 0 0 NJ X CARUSOTHOMPSON LLP 9086685100 51 MOUNT BETHEL ROAD WARREN NJ 07059 X DREW PITYINGER PLAYER AGENT 5.00 X 0 0 0 GABE BRYAN PRESIDENT 5.00 X 0 0 0 KEITH ADAMS TREASURER 5.00 X 0 0 0 ALYSSA HEEDE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5113 5113 PROGRAM SERVICE REVENU 711210 98039 98039 98039 1990 750 1240 1240 104392 98039 0 1240 X 1050 1050 UNIFORM AND EQUIPMENT 34598 34598 UMPIRES 11445 11445 PICNIC RIDES 9285 9285 FIELD EXPENSES 7412 7412 27993 27993 91783 91783 0 0 61665 74274 61665 74274 0 0 X 0 0 0 0 61665 74274 61665 74274 61665 74274 12609 0 X 0 0 0 X 86103 73148 79008 87715 103152 429126 86103 73148 79008 87715 103152 429126 0 0 0 429126 86103 73148 79008 87715 103152 429126 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B MANUAL REVIEW OF THE ANNUAL FORM 990 WOULD BE PERFORMED FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED AT THE REQUEST OF THE PUBLIC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GABE BRYAN - 148 LINDBERGH BLVD., BLOOMFIELD, NJ 07003. KEITH ADAMS - 16 CHESTNUT TERRACE, BLOOMFIELD, NJ 07003. ALYSSA HEEDE - 1176 BROAD STREET, BLOOMFIELD, NJ 07003. DREW PITYINGER - 49 CLUBB STREET, BLOOMFIELD, NJ 07003. FORM 990, PART IX, LINE 24E TROPHIES/MEDALS/PLAQUES: PROGRAM SERVICE EXPENSES 7,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,404. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,307. CHARTER EXPENSE: PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. PICNIC MATERIAL: PROGRAM SERVICE EXPENSES 3,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,395. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. SIGNAGE: PROGRAM SERVICE EXPENSES 1,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. UNIFORM AND CLUB HOUSE CLEANING: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. TRYOUTS EXPENSE: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. DONATION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.