2026-02-03T14:42:55-06:00 2025-09-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2024-10-01 510184158 LITTLE LEAGUE BASEBALL INC 3100805 PEACH LL LITT 7063048930 PO BOX 5189 COLUMBUS GA 31906 DEREK MANN TREASURER 7063048930 2026-02-03 1 0 JACK J PEASE IV CPA P00715329 7063245435 2024 2025-03-06 01:10:19Z DEREK MANN PO BOX 5189 COLUMBUS GA 31906 210282 0 X WWW.PEACHLITTLELEAGUE.COM X 2010 GA TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE AND PROMOTE LITTLE LEAGUE BASEBALL IN THE SURROUNDING COMMUNITY. 15 15 0 50 0 0 19302 6664 111060 122613 0 1561 59926 55339 190288 186177 0 0 0 0 0 0 0 0 0 179324 199895 179324 199895 10964 -13718 120531 107826 0 0 120531 107826 TO PROVIDE OPPORTUNITY FOR CHILDREN TO PARTICIPATE AND PROMOTE LITTLE LEAGUE BASEBALL IN THE SURROUNDING COMMUNITY. 0 0 199895 122613 THE ORGANIZATION STRIVES TO CREATE AN ENVIRONMENT THAT HELPS THE YOUTH OF COLUMBUS DEVELOP LIFELONG FRIENDSHIPS AND LEARN CHARACTER TRAITS THAT WILL HELP THEM THROUGHOUT THEIR ADULT LIVES. THERE WERE 200 PLAYERS LEARNING THE SPORT OF BASEBALL PLAYING A FALL AND SPRING SEASON, YEAR-END TOURNAMENT, AND AN ANNUAL SPORTSMANSHIP AWARD PRESENTED TO 4 12-YEAR OLDS. 199895 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X DEREK MANN 7063048930 PO BOX 5189 COLUMBUS GA 31906 X TORREY WILEY PAST PRESIDENT/DISTRICT 8 REP 5.00 X 0 0 0 SHAUN O'HARA PRESIDENT/SAFETY OFFICER 5.00 X X 0 0 0 DEREK MANN TREASURER/PRESIDENT ELECT 5.00 X X 0 0 0 BOBBY THOMAS DIRECTOR 1.00 X 0 0 0 ASHLEY CROSBY DIRECTOR 1.00 X 0 0 0 RYAN WILLIAMS DIRECTOR 1.00 X 0 0 0 WILL DILLION DIRECTOR 1.00 X 0 0 0 CJ TINNEY DIRECTOR 1.00 X 0 0 0 KENDRICK DAVID DIRECTOR 1.00 X 0 0 0 TRAMMELL COLEMAN DIRECTOR 1.00 X 0 0 0 JOSEPH BRANNAN DIRECTOR 1.00 X 0 0 0 CLINT PERKINS DIRECTOR 1.00 X 0 0 0 STEVE CARMICHAEL TREASURER 5.00 X X 0 0 0 MICHAEL BLEKE DIRECTOR 1.00 X 0 0 0 NOLAN PENDLETON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6664 6664 CONCESSION REVENUE 900099 68001 68001 REGISTRATION FEES 900099 46894 46894 MERCHANDISE SALES 900099 7718 7718 122613 1561 1561 79444 24105 55339 55339 186177 122613 0 56900 X 500 500 34 34 5693 5693 2178 2178 UNIFORMS & EQUIPMENT 62152 62152 FIELD MAINTENANCE & REP 57410 57410 CONCESSION EXPENSE 33730 33730 UMPIRES 13910 13910 24288 24288 199895 199895 0 0 15358 55863 100000 70444 18481 5173 51963 120531 107826 0 0 X 120531 107826 120531 107826 120531 107826 -13718 1013 0 X 0 0 0 X 500 8625 500 19302 6664 35591 500 8625 500 19302 6664 35591 35591 1561 1561 37152 0.95800 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70444 18481 51963 51963 BBQ SALE 30014 30014 19474 FIELD SIGN SALES 26725 26725 2714 1 22705 22705 1917 79444 79444 1917 22188 24105 55339 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT ACCOUNTING. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT OF THE ORGANIZATION AND FILED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND IS EITHER MAILED, E-MAILED OR FAXED TO THE RECIPIENT AS REQUESTED. FORM 990, PART IX, LINE 24E MERCHANDISE: PROGRAM SERVICE EXPENSES 6,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,643. SECURITY: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. TROPHIES: PROGRAM SERVICE EXPENSES 3,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,422. LICENSE/CHARTER: PROGRAM SERVICE EXPENSES 2,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. BATTING CAGE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. DUES: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. COACHES MEETING: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. REGISTRATION SIGNS: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. LICENSE/REGISTRATION: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207.