2026-01-18T21:47:19-05:00 2025-12-31 990EZ 2025-01-01 851483233 SW CT AMERICAN LEGION BASEBALL CORP SWCT 8605503826 5 AMATO DR APT A SOUTH WINDSOR CT 060745514 Dan Bettigole Treasurer 8605503826 2026-01-29 false 2025 2025-03-06 01:10:19Z X X X 68777 X 7640 41138 0 0 0 19999 68777 1400 678 11350 68631 82059 -13282 45826 0 32544 X 30319 14431 18001 18113 48320 32544 2494 0 45826 32544 X THE NON PROFIT PROVIDES A SAFE COMPETITIVE BASEBALL PROGRAM FOR BOYS WITHIN THE AGES OF 13-19 YEARS OLD. THE ORGANIZATION PLAYS IN THE CONNECTICUT AMERICAN LEGION BASEBALL PROGRAM WHICH PROVIDES A LEAGUE FOR PLAYERS AFTER LITTLE LEAGUE UP TO COLLEGE BASEBALL. THE PROGRAM HAS 4 TEAMS AT DIFFERENT AGE GROUPS TO PROVIDE INDIVIDUAL INSTRUCTION AND COMPETITION THAT IS APPROPRIATE FOR EACH AGE. The largest expense for the program is paying for team trips and clinics. The trips allow the players to play account new teams and players. The clinics allow the players to further their development by learning from coaches outside of the program 0 17770 The second largest expense for the program is providing uniforms and equipment for the players to play in their respective games. The equipment includes bats baseballs equipment bags helmets etc. This benefits all players throughout 3 seasons spring summer and fall which includes approximately 60 players per year. 0 16742 The third largest expense is paying for the umpires to officiate each game played throughout the 3 seasons. This also benefits the approximately 60 players throughout the year. 0 14173 The fourth largest expense of the year was paying for new equipment to maintain the field and hitting facility that allow the players to use the teams facilities throughout the year 0 12251 60936 Dan Bettigole Treasurer 3 0 0 0 Craig Zimmerman President 3 0 0 0 Adam McLaughlin Vice President 0.5 0 0 0 false false false false false false false false false CT Dan Bettigole 17 Stockade Road West Simsbury CT 06092 8605503826 false false false false false false false false false false false NONE NONE true X 39 11 4243 10655 7640 22588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 11 4243 10655 7640 22588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22588 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 5573 0 0 0 5573 39 5584 4243 10655 7640 28161 0.8021 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $187, Credit Card Cash Back Rewards| 2, $400, Payment for Coaches to attend annual meeting| 3, $1825, Concession Stand Income| 4, $6450, Rotary Sign Sponsors| 5, $3375, State Regional Tournament Host Income| 6, $7762, Golf Tournament Income| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Debit Card Cash Back| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Credit Card Cash Back Rewards, $187| Payment for Coaches to attend annual meeting, $400| Concession Stand Income, $1825| Rotary Sign Sponsors, $6450| State Regional Tournament Host Income, $3375| Golf Tournament Income, $7762| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| College Scholarships, grantee, "Scholarships to 4 players", $1400.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Tax Return, $100.00| Credit Card and Online Processing Fees, $1294.00| Team Trips and Clinics, $17769.00| Field Equipment and Supplies, $12252.00| First Aid Supplies, $224.00| Miscellaneous Expenses, $719.00| Other Donations, $153.00| T-Mobile Internet, $52.00| Team Parties, $739.00| Team Parent Meetings, $747.00| Town Player Field Prep Fee, $1060.00| Umpires, $14173.00| Uniforms Equipment, $16742.00| Website Fee, $55.00| Team Registration, $2552.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $112| Inventory, $18001, $18001| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2494, 0|