2026-01-19T12:02:42-05:00 2025-09-30 824925297 E J Wolf Tax Services 5228 Stone Mountain Pl NW Albuquerque NM 87114 990EZ 2024-10-01 850437827 PARADISE HILLS LITTLE LEAGUE % JACOB LOBATO PARA 5756424812 PO BOX 66708 ALBUQUERQUE NM 87193 JACOB LOBATO TREASURER 5756424812 2026-01-19 true true EDWARD WOLF P00987057 5052503642 2026-01-19 X 2024 2025-03-06 01:10:19Z X X PARADISEHILLSLL.COM X X 142074 X 73661 52103 19459 32644 10348 1720 8628 5962 120895 425 19868 109772 130065 -9170 78429 69259 37740 28570 40689 40689 0 0 78429 69259 0 0 78429 69259 PROVIDE BASEBALL OPPERTUNITIES FOR CHILD PROVIDE A SPRING AND FALL LITTLE LEAGUE BASEBALL PROGRAM TO 344 CHILDREN FOR SPRING AND 230 IN THE FALL. 2024 128751 128751 JOHANNA VAN ZUIDEN PRESIDENT 2.50 0 0 0 ALEX GOUDE VICE-PRESIDENT 2.00 0 0 0 JACOB LOBATO TREASURER 1.50 0 0 0 MICHELLE GOUDE SECRETARY 1.50 0 0 0 CURTIS MCFADDEN UMPIRE IN CHIEF 1.00 0 0 0 JEFF SALAZAR FIELD AND SAFETY 1.00 0 0 0 LINDA VIGA UNIFORMS 2.00 0 0 0 ALAN LOPEZ COACHES COORDINATOR 1.00 0 0 0 PERCILLA DOYLE PLAYERS AGENT 2.00 0 0 0 AMANDA GABALDON PLAYERS AGENT 2.00 0 0 0 GENO RIVERA FUNDRAISER 1.00 0 0 0 JOHANNA VAN ZUIDEN FUNDRAISER 1.00 0 0 0 CHARLES STEWART EQUIPMENT MANAGER 1.00 0 0 0 CALEN JEPHSON PLAYER DEVELOPMENT 1.00 0 0 0 ANDREW CREASMAN UIC SOFTBALL 1.00 0 0 0 ROBERT ROMERO UIC BASEBALL 1.00 0 0 0 AMBER MOLINA CONCESSIONS 1.00 0 0 0 CHRIS MARTINEZ BOARD MENBER 1.00 0 0 0 JOE GABALDON BOARD MEMBER 1.00 0 0 0 ADRIANNA ANGLANDA BOARD MEMBER 1.00 0 0 0 false false false false false false false false false JOHANNA VAN ZUIDEN 99 LA PAZ DR ALBUQUERQUE NM 87114 5052706227 false false false false false false false false false false false NONE NONE true X 8000 160 8000 4900 21060 32690 74807 78962 68992 73661 329112 603 25655 28806 54946 52103 162113 33293 108462 107928 131938 130664 512285 0 0 0 0 0 0 512285 33293 108462 107928 131938 130664 512285 1.00000 1.00000 0.00000 0.00000 X X TICKETSISOT RAFFLE Description of other revenue Part I line 8 Description AmountOTHER REVENUE 5,962 Description of other expenses Part I line 16 Description AmountBACKGROUND CHECKS 674BANK FEES 22EQUIPMENT AND SUPPLIES 7,258ADVERTISING 2,131BOOKKEEPING 1,181TELEPHONE/INTERNET 996ACCOUNTING 425REGISTRATION FEES 11OFFICE 1,910COACHS CLINIC 481SPECIAL EVENTS 323CHARTER FEE 481DISTRICT DUES 1,923MTCE & REPAIRS 7,258FUNDRAISING EXP 17,328INSURANCE 863MISC 779OFFICE 1,910PAYPAL 21PLAYERS AND COACHES EQ. AND SUPP 3,662QUICKBOOKS 147UMPIRE EQUIPMENT AND SUPPLIES 973UNIFORMS 59,015