2024-08-15T17:09:50-05:00 2023-09-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990EZ 2022-10-01 330432107 MENIFEE VALLEY LITTLE LEAGUE INC MENI 9518216721 26025 NEWPORT ROAD F457 MENIFEE CA 92586 KASEY GASCA TREASURER 9518216721 2024-08-15 1 1 MARISA ADAMS P01422377 9517849552 2024-08-15 2022 2024-08-08 14:25:15Z X X WWW.MENIFEEVALLEYLITTLELEAGUE.ORG X X 87513 X 2284 61564 23176 8126 15050 489 79387 55017 55017 24370 18302 0 42672 18302 42672 18302 42672 0 0 18302 42672 EDUCATION AND WELFARE OF CHILDREN OPERATION OF ORGANIZED BASEBALL LEAGUE FOR YOUTH. TEACHES COOPERATION, TEAMWORK, AND BASEBALL SKILLS. 0 45711 45711 ALICIA SHEPARD PRESIDENT 15.00 0 0 0 RYAN SMITHTYLER GALLAGER TREASURER 15.00 0 0 0 CAROLINE ACEVES PLAYER AGENT 15.00 0 0 0 HEATHER HARRISON SAFETY MANAGER 15.00 0 0 0 GEORGE URELA MANAGER COORDINATOR 15.00 0 0 0 ELIZABETH GONZALEZ VICE PRESIDENT 15.00 0 0 0 MIRANDA O'DELL SECRETARY AND SCHEDULER 15.00 0 0 0 KRISTINA ROOTS TEAM PARENT COORDINATOR 15.00 0 0 0 JOHN DREHERS EQUIPMENT MANAGER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KASEY GASCA 26025 NEWPORT ROAD F457 MENIFEE CA 92586 9518216721 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59908 26388 54501 81895 63848 286540 26873 12338 29440 23665 92316 86781 38726 54501 111335 87513 378856 0 0 0 378856 86781 38726 54501 111335 87513 378856 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,176. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,126. GROSS PROFIT: 15,050. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,126. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,126. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: STORM GAME . AMOUNT: 489. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPENING/CLOSING CEREMONIES. AMOUNT: 5,012. DESCRIPTION: UNIFORMS. AMOUNT: 21,285. DESCRIPTION: PICTURES. AMOUNT: 1,871. DESCRIPTION: DISTRICT FEES. AMOUNT: 1,146. DESCRIPTION: LITTLE LEAGUE INTL FEES. AMOUNT: 3,045. DESCRIPTION: TROPHIES AND MEDALS. AMOUNT: 2,893. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 4,385. DESCRIPTION: STORAGE UNIT. AMOUNT: 4,431. DESCRIPTION: SAFETY AND BACKGROUND CHECKS. AMOUNT: 650. DESCRIPTION: MISC PROGRAM EXPENSES. AMOUNT: 3,155. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 1,238. DESCRIPTION: POST SEASON EXPENSES. AMOUNT: 5,906. TOTAL TO FORM 990-EZ, LINE 16: 55,017. 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.