2025-03-24T13:45:37-05:00 2024-09-30 923320348 EAG GULF COAST LLC 400 EAST KALISTE SALOOM ROAD STE 7100 LAFAYETTE LA 70508 990 2023-10-01 720848707 LITTLE LEAGUE BASEBALL INC LITT 3372327028 4400-A AMBASSADOR CAFFERY 316 LAFAYETTE LA 70508 KELLY LABRY TREASURER 3372327028 2025-03-01 1 1 DAVID EDMOND P01086254 3372348431 2025-03-01 2023 2025-03-06 01:10:19Z KELLY LABRY 4400-A AMBASSADOR CAFFERY 316 LAFAYETTE LA 70508 384125 0 X WWW.LAFAYETTELITTLELEAGUE.NET X 1972 LA TO PROMOTE AND PROVIDE FACILITIES FOR YOUTH AMATEUR BASEBALL LEAGUE. 18 18 0 50 0 0 3150 0 330365 342791 0 0 28112 34460 361627 377251 0 0 0 0 0 0 0 0 0 301938 283623 301938 283623 59689 93628 403341 496650 604 285 402737 496365 YOUTH BASEBALL LEAGUE 0 0 274312 342791 APPROXIMATELY 650 YOUTHS AGES 7 TO 15 PLAY BASEBALL FROM APRIL TO AUGUST AND ANOTHER 250 PLAY FALL BALL FROM SEPTEMBER TO NOVEMBER. 274312 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 1 1 0 0 0 X KELLY LABRY 3372327028 4400-A AMBASSADOR CAFFERY 316 LAFAYETTE LA 70508 X JEFFERIES TATFORD PRESIDENT 10.00 X X 0 0 0 CHARLIE MELANCON VICE PRESIDENT 10.00 X X 0 0 0 KIRK SCHEXNAIDER PAST - PRESIDENT 5.00 X 0 0 0 ALYSIA GAUTHREAUX SECRETARY 10.00 X X 0 0 0 KELLY LABRY TREASURER 10.00 X X 0 0 0 ANDRE FONTENOT LOWER DIVISION VICE PRESID 10.00 X X 0 0 0 JED MESTAYER UPPER DIVISION VICE PRESID 10.00 X X 0 0 0 BRYAN MOLAISON BOARD MEMBER 5.00 X 0 0 0 HUNTER BUXTON BOARD MEMBER 5.00 X 0 0 0 SCOTT MORGAN BOARD MEMBER 5.00 X 0 0 0 JAMES BROU BOARD MEMBER 5.00 X 0 0 0 CALEB MADERE BOARD MEMBER 5.00 X 0 0 0 COREY NAVARRO BOARD MEMBER 5.00 X 0 0 0 SCOTTIE SCOTT BOARD MEMBER 5.00 X 0 0 0 BRETT WILLIAMS BOARD MEMBER 5.00 X 0 0 0 JED CHAPMAN BOARD MEMBER 5.00 X 0 0 0 ANDRE HEBERT BOARD MEMBER 5.00 X 0 0 0 LAUREN MECHE BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION 711210 143428 143428 TOURNAMENT FEES 711210 81356 81356 CONCESSIONS 711210 74289 74289 TEAM SPONSORSHIPS 711210 40467 40467 PRACTICE FIELD RENTAL 711210 2476 2476 775 775 342791 41334 6874 34460 34460 377251 342791 0 34460 X 6300 6300 293 293 1999 1999 12885 12885 4000 4000 UNIFORM EXPENSE 59282 59282 CONCESSIONS EXPENSE 45835 45835 TOURNAMENT EXPENSES 45783 45783 CONTRACT LABOR - FIELD 25300 25300 81946 80934 1012 283623 274312 9311 0 225661 311502 435572 250924 177680 184648 0 500 403341 496650 604 285 604 285 X 402737 496365 402737 496365 403341 496650 93628 0 X 0 0 0 X 2250 43067 3990 3150 52457 143132 282549 334550 330365 342791 1433387 145382 325616 338540 333515 342791 1485844 0 0 0 1485844 145382 325616 338540 333515 342791 1485844 1.00000 1.00000 0.00000 X 169141 66151 102990 132523 103600 28923 133908 81173 52735 184648 CREDIT CARDS PAYABLE 267 OTHER CURRENT LIABILITIES 18 285 RAFFLE 41334 41334 5127 1747 41334 41334 5127 1747 6874 34460 FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B ALL MINUTES OF MEETINGS WERE DOCUMENTED AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS EMAILED TO ALL MEMBERS OF THE BOARD BEFORE FILING. IT WAS REVIEWED AND SIGNED BY THE CURRENT TREASURER, KELLY LABRY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY EXAMINES INVOICES TO DETERMINE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE HELD BY THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PARK & FIELD REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,963. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 16,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,478. UMPIRE EXPENSES: PROGRAM SERVICE EXPENSES 13,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,765. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,353. DUES: PROGRAM SERVICE EXPENSES 5,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,403. TROPHIES/AWARDS: PROGRAM SERVICE EXPENSES 4,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. UTILITIES: PROGRAM SERVICE EXPENSES 1,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012.