2026-02-09T17:22:00-05:00 2025-12-31 990EZ 2025-01-01 264119168 CHURCHVILLE LIGHTNING GIRLS SOFTBALL INC CHUR 4103220664 2506 DEER VALLEY WAY BEL AIR MD 210151333 Timothy Favazza President & Founder 4103220664 2026-02-10 2025 2025-03-06 01:10:19Z X X www.churchvillelightning.org X X 162240 X 162240 0 0 0 162240 28874 140199 169073 -6833 203953 197120 203953 197120 0 0 203953 197120 203953 197120 Provide athletic programs for girls ages 10-19 All Revenues received are contributions donations and or membership fees that are due to support the players and the fees enable girls between the ages of 10 and 19 years old play competitive fastpitch softball. Our largest expense is for tournament events and in 2024 we had 4 teams supporting 50 plyers. 0 0 All teams are completely outfitted with team apparel to allow the players to compete in events scheduled by the team and uniforms and equipment is our second largest expense and all 50 players on all 4 teams are covered. 0 0 All plyers are recognized for their successes during the season and are rewarded with trophies and gifts as well as rewarded with accolades and we even provide college scholarship support to all of our graduating players who did not receive any athletic scholarship funding. 0 0 Timothy Favazza President and Founder 20 0 0 0 Brittany Favazaa Director 1 0 0 0 false false false false false 0 false false false false MD Timothy Favazza 2506 DEER VALLEY WAY BEL AIR MD 210151333 4103220664 false false false false false false false false false false false NONE NONE true X 143361 145703 144362 0 0 433426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143361 145703 144362 0 0 433426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433426 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 143361 145703 144362 0 0 433426 1 1 0 0.00 X Doing Business As Names Churchville Lightning Part I, line 16 | Other Expenses:, Amount:| Decals Car Stickers, $164| Web Site Maintenance, $549| Insurance 4 Teams, $1252| Travel Expenses Accommodations for Coaches, $7400| Equipment Had to replace 2 Juggs Machines, $4353| Player Gifts XMAS -- New Pin Stripe Uniforms, $9873| Training Costs, $3825| Scholarships to Graduating Players, $4429| Field Rental and Maintenance Prepaid part of 2026 and 3rd field added, $8906| Umpire Fees, $2450| Tournaments, $47917| Flowers Funerals, $1505| Gifts Frames and Necklaces, $2290| Coaches and Volunteers Gifts, $1088| Trophies, $4558| Telephone Expenses, $1800| Bags and Shoes Equipment, $2204| Player Rebates, $1378| Medical Supplies, $257| Holiday Party, $4494| Warehouse Repairs and Upgrades, $993| Team Outings, $1924| Sponsor Plaques, $900| Background checks, $275| Coaching Supplies, $475| Field Equipment, $2864| Team Promotion Advertising, $650| Checking and Checking Fees, $164| Showcase Brochures, $275| Uniforms, $18755| Donations 8 players X $100, $1255| Miscellaneous, $977| Part I, Line 16 | Explanation:| Expenses Part II, General | Explanation:| Provide athletic programs for girls ages 10 - 19 Part III, Line 28 | Explanation:| All revenues received are contributions donation and or membership fees that are due to support the players and the fees enable the players girls between the ages of 10 top 19 years old to play competitive fastpitch softball. Our largest expenses are uniforms equipment and tournament events as we had 4 teams and 50 players during 2025.