2025-06-25T12:24:10-05:00 2024-08-31 800316991 WINTER & LOZANO CPAS INC 942 E CHAPMAN ORANGE CA 92866 990EZ 2023-09-01 237100822 NORTH SUNRISE LITTLE LEAGUE NORT 6576196354 P O BOX 6333 ORANGE CA 92863 GENESIS CORTEZ TREASURER 6576196354 2025-06-24 1 1 X TODD REINDL P01914100 7146026949 2025-06-24 2023 2025-03-06 01:10:19Z X X WWW.NORTHSUNRISELL.ORG X X 109343 X 109339 4 109343 235 15856 499 64245 80835 28508 61991 0 90499 61991 90499 61991 90499 0 0 61991 90499 X TO PROVIDE A WHOLESOME, HEALTHY ACTIVITY FOR CHILDREN USING THE BALL FIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY. COMMUNITY INVOLVEMENT, IMPACT ON YOUTH THROUGH POWER OR BASEBALL TEACHING LESSONS, BUILDING STRONG RELATIONSHIPS, IMPACT ON YOUTH THROUGH POWER OR BASEBALL TEACHING LESSONS, AND BUILDING STRONG RELATIONSHIPS 0 80835 80835 X GENESIS CORTEZ PRESIDENT 5.00 0 0 0 ANDREA PHILLIPS VICE PRESIDENT 5.00 0 0 0 NATALIE QUEVEDO SECRETARY 5.00 0 0 0 GABRIELA GUTIERREZ TREASURER 5.00 0 0 0 CHRISTINA LARA SAFETY OFFICER 2.00 0 0 0 DENISE HILLIARD SOCIAL MEDIA 2.00 0 0 0 KRISTIN WILSON WEBMASTER 2.00 0 0 0 SARAH BRITE TEAM PARENT COORDINATOR 2.00 0 0 0 TOMMIE HERRERA SNACK BAR MANAGER 2.00 0 0 0 MELISSA GUTIERREZ VOLUNTEER COORDINATOR 2.00 0 0 0 JESSE CARDIEL FIELD/EQUIPMENT MANAGER 2.00 0 0 0 BECKY HERNANDEZ UNIFORM DISTRIBUTION 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GABRIELA GUTIERREZ P O BOX 6333 ORANGE CA 92863 6576196354 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38064 34381 71339 67794 69001 280579 38064 34381 71339 67794 69001 280579 0 0 0 280579 38064 34381 71339 67794 69001 280579 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPORT EXPENSE. AMOUNT: 16,737. DESCRIPTION: EVENT EXPENSE. AMOUNT: 15,677. DESCRIPTION: UNIFORMS. AMOUNT: 13,370. DESCRIPTION: TOURNAMENT & REGISTRATIONS. AMOUNT: 3,351. DESCRIPTION: ADVERTISING. AMOUNT: 5,794. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 948. DESCRIPTION: BANK CHARGES. AMOUNT: 3,361. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 743. DESCRIPTION: INSURANCE. AMOUNT: 3,558. DESCRIPTION: BOARD MEETINGS. AMOUNT: 643. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 64,245. 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.