2025-08-13T23:01:09-05:00 2024-09-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990EZ 2023-10-01 510256113 PELHAM BAY LITTLE LEAGUE INC PELH 7189319585 2680 WESTCHESTER AVENUE BRONX NY 10461 NATALIA CORRIDORI PRESIDENT 7189319585 2025-08-14 1 1 ANTHONY ROCCAMO CPA P00169491 5166200838 2025-08-13 2023 2025-03-06 01:10:19Z X X WWW.PELHAMBAYBASEBALLANDSOFTBALL.INFO X X 136400 X 21649 99119 10593 3189 7404 4979 9600 -4621 60 123611 13265 502 68972 82739 40872 28495 0 69367 28495 69367 28495 69367 0 0 28495 69367 LITTLE LEAGUE BASEBALL PROGRAM SPONSORED AND MAINTAINED SCHEDULING AND FACILITIES FOR LITTLE LEAGUE BASEBALL TO PROMOTE THE VALUES OF FAIR PLAY, SPORTSMANSHIP, AND TEAMWORK AMONG CHILDREN. 0 0 0 HARRY OEHLER TRUSTEE 5.00 0 0 0 NATALIA CORRIDORI PRESIDENT 10.00 0 0 0 ALEXANDRA ANDREANI TREASURER 10.00 0 0 0 ERIKA MEJIA SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 2680 WESTCHESTER AVENUE BRONX NY 10461 7189319585 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15849 27220 41443 128682 120768 333962 15849 27220 41443 128682 120768 333962 0 0 0 333962 15849 27220 41443 128682 120768 333962 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,979. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,600. GROSS PROFIT: -4,621. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,600. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,600. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUNDRIES. AMOUNT: 60. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUEL/LUBRICATION. AMOUNT: 448. DESCRIPTION: INSURANCE. AMOUNT: 10,932. DESCRIPTION: TELEPHONE. AMOUNT: 1,529. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 625. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 23,883. DESCRIPTION: BANK CHARGES. AMOUNT: 307. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,401. DESCRIPTION: SALES TAX. AMOUNT: 19. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 2,829. DESCRIPTION: UTILITY - ELECTRICITY. AMOUNT: 8,454. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,594. DESCRIPTION: UMPIRE FEES. AMOUNT: 3,585. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 5,321. DESCRIPTION: TROPHIES. AMOUNT: 1,535. DESCRIPTION: SUNDRY TAXES. AMOUNT: 473. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,369. DESCRIPTION: SUNDRIES. AMOUNT: 2,668. TOTAL TO FORM 990-EZ, LINE 16: 68,972. 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.