2026-01-28T13:41:29-06:00 2025-09-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990EZ 2024-10-01 521286956 NEWMARK LITTLE LEAGUE INC NEWM 9098166549 PO BOX 90774 SAN BERNARDINO CA 92427 MICHELLE WILES PRESIDENT 9098166549 2026-01-20 1 1 TERRY SHEA CPA P00165007 9098890871 2024 2025-03-06 01:10:19Z X X WWW.NEWMARKLL.INFO X X 176423 X 78450 41816 5325 36491 48411 24216 24195 7746 146882 2087 149274 151361 -4479 92219 -8558 79182 X 58007 57781 34212 21401 92219 79182 0 0 92219 79182 YOUTH BASEBALL PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL. 0 151359 ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. 0 0 BY ESPOSUING THE VIRTURES OF CHARACTER, COURAGE AND LOYALTY, LITTLE LEAGUE IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES, 0 0 151359 MICHELLE WILES PRESIDENT 10.00 0 0 0 JOHN SPOON VICE PRESIDENT 10.00 0 0 0 STEVE BOWERS JR/SR BASEBALL VP 10.00 0 0 0 VANESSA SAAVEDRA SOFTBALL VP 10.00 0 0 0 ROBIN KOHLS PLAYER AGENT & TREASURER 10.00 0 0 0 WENDY EWELL SECRETARY 10.00 0 0 0 YUSIMY MUNIZ SAFETY OFFICER 10.00 0 0 0 COREY SEARLE COACHING COORDINATOR 10.00 0 0 0 GERRY GATES EQUIPMENT 10.00 0 0 0 JESSICA ALBRIGHT SNACK BAR 10.00 0 0 0 JOSH KOHLS UNIFORMS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MICHELLE WILES PO BOX 90774 SAN BERNARDINO CA 92427 9098166549 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35295 34920 60318 69126 78450 278109 35295 34920 60318 69126 78450 278109 278109 278109 1.00000 1.00000 X X X 0 FUNDRAISING 41816 41816 5325 41816 41816 5325 5325 36491 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 48,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,216. GROSS PROFIT: 24,195. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,216. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,216. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,746. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,087. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BASEBALL AND SOFTBALL EQUIPMENT. AMOUNT: 9,667. DESCRIPTION: FACILITIES MAINTENANCE. AMOUNT: 62,826. DESCRIPTION: UNIFORMS. AMOUNT: 43,309. DESCRIPTION: OPERATIONS. AMOUNT: 1,000. DESCRIPTION: AWARDS. AMOUNT: 566. DESCRIPTION: ADVERTISMENT. AMOUNT: 2,477. DESCRIPTION: REGISTRATION SUPPLIES. AMOUNT: 9,513. DESCRIPTION: POSTAGE. AMOUNT: 49. DESCRIPTION: BANK CHARGES. AMOUNT: 360. DESCRIPTION: PICTURES. AMOUNT: 3,681. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,505. DESCRIPTION: SAFETY SUPPLIES. AMOUNT: 434. DESCRIPTION: UMPIRES AND SCOREKEEPERS. AMOUNT: 45. DESCRIPTION: CHARTER EXPENSE. AMOUNT: 7,133. DESCRIPTION: ALL STAR BBQ. AMOUNT: 589. DESCRIPTION: ALL STAR TROPHIES . AMOUNT: 2,353. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 600. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 149,274. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,558. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 2,425. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,790. END OF YEAR AMOUNT: 3,790. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY-LAWM MOWER. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY-SWAMP COOLER. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 0. DESCRIPTION: WATER HEATER. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 0. DESCRIPTION: SCORE BOARD. BEG. OF YEAR AMOUNT: 8,363. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SPRINKLER 11/20/09. BEG. OF YEAR AMOUNT: 2,656. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SPRINKLER 1/6/10. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASEHOLD SNACKBAR 7/1/15. BEG. OF YEAR AMOUNT: 14,812. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,186. 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.