2026-02-09T14:44:25-06:00 2025-09-30 843946946 GREEN & ILLUM CPAS 28382 CONSTELLATION RD VALENCIA CA 91355 990EZ 2024-10-01 954762826 HART HIGH BASEBALL DUGOUT CLUB HART 6615100775 PO BOX 220523 NEWHALL CA 913223220 THANN ILLUM TREASURER 6615100775 2026-02-09 1 1 THANN ILLUM P00803406 6616070317 2024 2025-03-06 01:10:19Z X X WWW.HARTHIGHBASEBALL.COM X X BOOSTER 108511 X 4961 62166 8537 3131 5406 32847 105380 151 6973 81032 88156 17224 33772 0 50996 X 33621 50996 0 151 0 33772 50996 0 0 33772 50996 X PROVIDE SERVICE TO THE LOCAL HIGH SCHOOL AND COMMUNITY. PROGRAMS RELATED TO HIGH SCHOOL BASEBALL FOR THE WILLIAM S. HART HIGH SCHOOL 0 78436 78436 CHRIS FRITH-SMITH PRESIDENT 10.00 0 0 0 THANN ILLUM TREASURER 10.00 0 0 0 CHAD ANAYA TREASURER 10.00 0 0 0 ELAINE EDEY SECRETARY 5.00 0 0 0 MIKE VERDI VICE PRESIDENT 5.00 0 0 0 KEITH THOMPSON BOARD MEMBER - AT LARGE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THANN ILLUM 28382 CONSTELLATION ROAD VALENCIA CA 91355 6616070317 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31673 10747 19210 72960 67127 201717 42186 56258 109665 69525 41380 319014 73859 67005 128875 142485 108507 520731 0 0 0 520731 1 5 4 10 1 5 4 10 73859 67006 128875 142490 108511 520741 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,537. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,131. GROSS PROFIT: 5,406. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,131. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,131. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE AMOUNT: 4. DESCRIPTION: MEDIA GUIDE. AMOUNT: 23,813. DESCRIPTION: OTHER. AMOUNT: 9,030. TOTAL TO FORM 990-EZ, LINE 8: 32,847. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BASEBALLS & EQUIPMENT. AMOUNT: 16,195. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 105. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,350. DESCRIPTION: TRAVEL. AMOUNT: 6,753. DESCRIPTION: UMPIRE FEES. AMOUNT: 3,081. DESCRIPTION: FIELD EXPENSES. AMOUNT: 11,173. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,534. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. DESCRIPTION: INTERNET SERVICE. AMOUNT: 637. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 465. DESCRIPTION: YEAR END BANQUET. AMOUNT: 35,361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,303. TOTAL TO FORM 990-EZ, LINE 16: 81,032. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 0. 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.