2025-07-31T08:45:52-05:00 2024-12-31 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 122062206 990EZ 2024-01-01 141714477 LATHAM LASSIES SOFTBALL LEAGUE INC LATH 5187856552 PO BOX 105 LATHAM NY 12110 PRISCILLA DELAIR TREASURER 5187856552 2025-05-29 0 DANIEL A CIAMPINO CPA P00632368 5184599205 2025-05-27 2024 2025-03-06 01:10:19Z X X WWW.LATHAMLASSIES.ORG X X 126879 X 110583 155 16141 9342 6799 117537 36766 1838 80199 118803 -1266 91712 0 90446 X 85662 81622 6195 8969 91857 90591 145 145 91712 90446 YOUTH SOFTBALL FOR GIRLS AGES 5 THRU 16 OVER 400 GIRLS PARTICIPATE IN RECREATIONAL AND COMPETITIVE SOFTBALL WITHIN THE NORTH COLONIE, NEW YORK AREA. LEAGUE INSTRUCTS GIRLS ON ALL LEVELS OF PLAY AND COMPETITION. 0 118802 118802 NICOLE MAHONEY PRESIDENT 15.00 0 0 0 PRISCILLA DELAIR TREASURER 15.00 0 0 0 JANELLE SCRIVENS PLAYER AGENT 8.00 0 0 0 MEGHAN MULLIGAN VICE PRESIDENT - REC 8.00 0 0 0 ERIN RYAN VICE PRESIDENT - TRAVEL 8.00 0 0 0 AARON EASTWOOD FIELD DIRECTOR 8.00 0 0 0 ALICIA BONDI SECRETARY/ASST. TREASURER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 105 LATHAM NY 12110 5187856552 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18454 74676 70831 122073 126724 412758 18454 74676 70831 122073 126724 412758 0 0 0 412758 24 14 15 110 155 318 24 14 15 110 155 318 48 48 18478 74690 70846 122231 126879 413124 0.99910 0.99920 0.00080 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 14: 36,766. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 16,141. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,342. GROSS PROFIT: 6,799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,500. MERCHANDISE PURCHASED: 9,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,500. COST OF GOODS SOLD: 9,342. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,748. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,363. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 14,571. DESCRIPTION: UNIFORMS AND TROPHIES. AMOUNT: 12,250. DESCRIPTION: UMPIRE FEES. AMOUNT: 12,095. DESCRIPTION: OFFICE AND OTHER EXPENSES. AMOUNT: 1,579. DESCRIPTION: SUPPLIES. AMOUNT: 9,618. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 610. DESCRIPTION: PROMOTIONAL. AMOUNT: 3,815. DESCRIPTION: TAXES & LICENSES. AMOUNT: 180. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 1,075. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,961. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 1,450. DESCRIPTION: REIMBURSEMENT. AMOUNT: 4,212. DESCRIPTION: ADVERTISING. AMOUNT: 582. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,598. DESCRIPTION: SUBCONTRACTORS - SUMMER CAMP. AMOUNT: 9,240. TOTAL TO FORM 990-EZ, LINE 16: 80,199. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: APPAREL INVENTORY FOR SALE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,480. END OF YEAR AMOUNT: 6,254. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 145. 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.