2026-03-02T20:14:18Z 2025-12-31 990EZ 2025-01-01 232867162 WILLOW STREET BASEBALL-SOFTBALL ASSOCIATION WILL 7176820019 PO BOX 242 LAMPETER PA 17537 Christopher Shehan Treasurer 7176820019 2026-03-02 2025 2025-03-06 01:10:19Z X X https://tshq.bluesombrero.com/strasburgwillowst X X 130789 18975 95646 16168 16168 130789 110716 110716 20073 30065 50138 36900 42162 10489 7976 47389 50138 17324 21982 30065 28156 Youth baseball and softball league for children within the Lampeter-Strasburg School District Youth baseball and softball league for children within the Lampeter-Strasburg School District. Over 400 children registered for the spring season and another 200 registered for the fall season. 110716 110716 Jared Metzler Vice President 10.00 0 Ryan Null President 10.00 0 Kara Grove Secretary 5.00 0 Chris Shehan Treasurer 5.00 0 Brian Styer Commissioner 2.00 0 Trisha Brautigam Commissioner 2.00 0 Evans Elias-Lizardo Commissioner 2.00 0 William Ojeda Commissioner 2.00 0 Ben Allison Commissioner 2.00 0 Sean Garvey Field Manager 5.00 0 Jessica Nieli Fundraising Chairperson 2.00 0 Amanda Joline Safety Coordinator 2.00 0 Tiffany Heil Uniform Coordinator 2.00 0 Sarah Horning Webmaster 2.00 0 Craig Nebel Member at Large 2.00 0 Stephanie Herr Equipment Manager 2.00 0 Dan Herr Member at Large 2.00 0 Lindsay Shehan Member at Large 2.00 0 Steve Stone Opening Day Coordinator 2.00 0 false false false false false 0 false false 0 0 PA Christopher Shehan PO Box 242 Lampeter PA 17537 7176820019 false false false false false false false false false false false NONE 0 NONE 0 false Opening Day 4904 4904 1000 141 700 582 3262 Lampeter Fair 11264 11264 0 16168 0 16168 1000 141 700 582 0 3262 5685 10483 Part 1, Line 16 League Fees - $5,795, Umpire Fees - $15,015, Uniforms - $26,545, Field Maintenance - $5,678, Tractor Maintenance - $351, Advertising - $1,239, Office Supplies - $180, Opening Day Expenses - $5,685, Coaches' Appreciation Day - $672, Insurance - $5,256, Raffle Tickets - $269, Fair Expense - $271, Field Rentals - $10,706, Portable Toilets - $3,095, PO Box - $84, Rental of Indoor Facilities - $4,800, Bank Charges - $33, Depreciation - $2,163, Donations - $2,760, Quickbooks Fee - $401, 990 Reporting Fee - $90, Miscellaneous - $251, Trash - $1,332