2026-08-13T08:47:05-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990EZ 2024-10-01 464702122 EAST BRAINTREE LITTLE LEAGUE INC EAST 6175484613 PO BOX 850736 BRAINTREE MA 02185 DAN LAWLESS PRESIDENT 6175484613 2026-08-11 1 1 DANIELLE NIHILL P01350943 7819821001 2026-07-23 2024 2025-03-06 01:10:19Z X X WWW.EASTBRAINTREELITTLELEAGUE.ORG X X 138349 X 41110 86486 10753 138349 9569 6480 126109 142158 -3809 90329 0 86520 X 44531 36040 49473 50480 94004 86520 3675 0 90329 86520 X ORGANIZE, PROMOTE & SPONSOR YOUTH BASEBALL IN EAST BRAINTREE, MA ORGANIZE, PROMOTE & SPONSOR YOUTH BASEBALL IN EASTBRAINTREE, MA 0 139048 139048 X TAYLA COLLERAN SAFETY OFFICER (AS OF FY26) 5.00 0 0 0 BILLY DUNCAN REGISTRAR/UMPIRE-IN-CHIEF 5.00 0 0 0 PAUL GIRELLO REGISTRAR 5.00 0 0 0 ANDREW BERMAN TOURNAMENT DIR& FRIE (THRU FY25) 5.00 0 0 0 JAMES BURROWS CONCESSIONS MANAGER (THRU FY25) 5.00 0 0 0 DAVID COLLERAN EQUIPMENT MANAGER (AS OF FY25) 5.00 0 0 0 ED DEWITT AT-LARGE MEMBER (AS OF FY26) 5.00 0 0 0 GAVIN ERDODY FIELD/FACILITIES MANAGER 5.00 0 0 0 JOSEPH FOGARTY AT LARGE (THRU FY25) 5.00 0 0 0 MIKE GERSHT AT-LARGE MEMBER 5.00 0 0 0 DEBORAH GIRELLO FUNDRAISING MANAGER (AS OF FY26) 5.00 0 0 0 JOSH GREER AT-LARGE MEMBER (AS OF FY25) 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CHRIS ROGERS TREASURER PO BOX 850736 BRAINTREE MA 02185 6175484613 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45210 59960 39283 55043 41110 240606 71112 76000 101789 84194 86486 419581 116322 135960 141072 139237 127596 660187 0 0 0 660187 719 719 719 719 16261 14081 15805 10753 56900 133302 150041 141072 155042 138349 717806 0.91970 0.92940 0.00100 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 16,261. 2021 AMOUNT: $ 14,081. 2023 AMOUNT: $ 15,805. 2024 AMOUNT: $ 10,753. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SNACK BAR RECEIPTS. AMOUNT: 10,753. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,480. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE. AMOUNT: 402. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 30,346. DESCRIPTION: INSURANCE. AMOUNT: 2,973. DESCRIPTION: TROPHIES. AMOUNT: 1,301. DESCRIPTION: ADVERTISING. AMOUNT: 2,733. DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: SNACK BAR. AMOUNT: 8,681. DESCRIPTION: UTILITIES. AMOUNT: 3,130. DESCRIPTION: UNIFORMS. AMOUNT: 12,264. DESCRIPTION: DONATIONS. AMOUNT: 1,350. DESCRIPTION: UMPIRES. AMOUNT: 20,698. DESCRIPTION: TROPHIES. AMOUNT: 2,756. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 611. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,973. DESCRIPTION: COOPERSTOWN TOURNEY. AMOUNT: 28,818. TOTAL TO FORM 990-EZ, LINE 16: 126,109. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,863. END OF YEAR AMOUNT: 3,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,610. END OF YEAR AMOUNT: 47,130. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,675. 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.