2026-06-08T15:45:17-05:00 2025-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2025-01-01 161432842 WNY TOWN OF CLARENCE BASEBALL ASSOCIATION INC WNYT 7164743695 PO BOX 344 CLARENCE NY 14031 JOANNE K BENDER TREASURER 7164743695 2026-06-05 1 LISA LAROUSSI P01257512 7166302400 2026-06-05 2025 2025-03-06 01:10:19Z X JOANNE K BENDER PO BOX 344 CLARENCE NY 14031 497287 0 X CLARENCEBASEBALL.ORG X 1993 NY PROVIDE BASEBALL TO THE TOWN OF CLARENCE FROM AGES 5-18. THE ORGANIZATION WORKS TO ADVANCE AND NURTURE ALL YOUNG MEN AND WOMEN TO GROW IN CREATING A POSITIVE EXPERIENCE IN BASEBALL AND LIFE. 25 25 0 275 0 0 9400 0 183842 407796 3 3 -1376 60265 191869 468064 0 0 0 0 0 0 0 0 0 240208 374224 240208 374224 -48339 93840 307556 401396 0 0 307556 401396 PROVIDE BASEBALL TO THE TOWN OF CLARENCE FROM AGES 5-18. THE ORGANIZATION WORKS TO ADVANCE AND NURTURE ALL YOUNG MEN AND WOMEN TO GROW IN CREATING A POSITIVE EXPERIENCE IN BASEBALL AND LIFE. 0 0 374224 432607 PROVIDE BASEBALL TO THE TOWN OF CLARENCE FROM AGES 5-18. THE ORGANIZATION WORKS TO ADVANCE AND NURTURE ALL YOUNG MEN AND WOMEN TO GROW IN CREATING A POSITIVE EXPERIENCE IN BASEBALL AND LIFE. 374224 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 NY X JOANNE BENDER 7164743695 PO BOX 344 CLARENCE NY 14031 X JOHN TURSKI TRAVEL BASEBALL DIRECTOR 10.00 X 0 0 0 ARDEN BENDER WEB /REGISTRATION DIRECTOR 10.00 X 0 0 0 RYAN CADY BOOSTER DIRECTOR 10.00 X 0 0 0 16 ADDITIONAL BOARD MEMBERS DIRECTORS 10.00 X 0 0 0 DAVE ROOK VICE PRESIDENT/TRAVEL TREA 10.00 X 0 0 0 MATT LAUER PRESIDENT 10.00 X 0 0 0 KELLY HLUBIK SECRETARY 10.00 X 0 0 0 RICK ELIA TREASURER 10.00 X 0 0 0 JOANNE BENDER TREASURER 10.00 X 0 0 0 MIKE MANFREDO VICE PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTICIPATION FEES 900099 407796 407796 407796 3 3 27831 26180 1651 1651 36849 3043 33806 33806 ADVERTISING INCOME 541800 20030 20030 APPAREL SALES 423000 2657 2657 MISCELLANEOUS 900099 2121 2121 24808 468064 432607 0 35457 X 364580 364580 2790 2790 6854 6854 374224 374224 0 0 282276 376114 25280 25282 307556 401396 0 0 X 307556 401396 307556 401396 307556 401396 93840 0 X 0 0 0 X 155817 221611 266966 193242 427826 1265462 36739 42260 40857 33078 69460 222394 192556 263871 307823 226320 497286 1487856 0 0 0 1487856 8 3 3 3 3 20 8 3 3 3 3 20 192564 263874 307826 226323 497289 1487876 1.00000 0.99990 0.00000 0.00010 X NY CONCESSION SALES 27831 27831 26180 27831 27831 26180 26180 1651 36849 3043 0 36849 3043 3043 33806 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 OUR ASSOCIATION PROVIDES LITTLE LEAGUE SPORTS TO CLARENCE RESIDENTS, THE PLAYERS AND FAMILIES THAT PARTICIPATE ARE OUR MEMEBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTS THE PRESIDENT FORM 990, PART VI, SECTION B, LINE 11B FINANCIALS ARE REVIEWED AND DISCUSSED AS NEEDED, AND ARE NOTED EACH MONTH DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12 ANY POTENTIAL CONFLICTS ARE RAISED AND REVIEWED DURING BOARD MEETINGS AT THE TIME OF OBSERVATION, THE PRESIDENT AND SECRETARY DOCUMENT ANY SPECIFIC REVIEWS IN THE MONTHLY BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC POSTING IN PUBLICATION FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS WERE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ALARM SYSTEM: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. BASEBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 45,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,609. BEREAVEMENT EXPENSES: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. BISONS TICKETS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. BOUNCE HOUSE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CONSTANT CONTACT: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. INSTRUCTORS/TRAINING: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. TRAVEL TEAM EXPENSES: PROGRAM SERVICE EXPENSES 220,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,135. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. PLAYER UNIFORMS: PROGRAM SERVICE EXPENSES 38,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,577. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. PROMOTIONAL GIFTS: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. TAX FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,482. TROPHY: PROGRAM SERVICE EXPENSES 5,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,521. UMPIRES: PROGRAM SERVICE EXPENSES 31,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,208. WEBSITE/SOFTWARE: PROGRAM SERVICE EXPENSES 3,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,708. FORM 990 - PART 1, LINES 8, 9, AND 17 FORM 990 IS BEING AMENDED TO PROPERLY REFLECT THE CLASSIFICATION OF REVENUE. AMOUNTS PREVIOUSLY REPORTED AS CONTRIBUTIONS WERE IN FACT PART OF PROGRAM SERVICE REVENUE, PAYMENTS FOR PARTICIPATING ON THE TRAVEL BASEBALL TEAMS. IN ADDITION, AMOUNTS PREVIOUSLY REPORTED AS A REIMBURSEMENT OF EXPENSES WERE DETEREMINED TO BE OTHER PROGRAM SERVICE REVENUE, THEREBY INCREASING THE EXPENSES AND INCREASING REVENUE. NET REVENUE LESS EXPENSES FOR THE YEAR REMAIN UNCHANGED.