2025-11-07T09:15:55-08:00 2024-12-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990EZ 2024-01-01 454444805 PEORIA NOTRE DAME YOUTH BASEBALL AND SOFTBALL LEAGUE PEOR 8158780932 PO Box 10711 PEORIA IL 61612 Jason Grindel Treasurer 2025-11-07 true true Matt Waugh P00174185 3096924030 2024 2025-03-06 01:10:19Z X X X www.ndyouthbaseball.com X X 54129 X 12277 41852 0 0 0 0 54129 54797 54797 -668 10620 9952 X 546 1058 2419 2086 7655 6808 10620 9952 10620 9952 THE MISSION OF THE NOTRE DAME YOUTH BASEBALL LEAGUE IS TO PROVIDE THE CATHOLIC YOUTH OF CENTRAL ILLINOIS THE OPPORTUNITY TO PLAY BASEBALL IN A SAFE, FUN, AND EDUCATIONAL ENVIRONMENT AND TO FOSTER LIFELONG FRIENDSHIPS, PROMOTE CHRISTIAN VALUES, AND EMPHASIZE PERSONAL RESPONSIBILITY. THROUGH COMPETITION AND THE CATHOLIC FAITH, THEY WILL LEARN THE VALUES OF HONESTY, SPORTSMANSHIP, AND CHARACTER WHILE MASTERING THE SKILLS, TACTICS, AND STRATEGIES OF THE GAME. YOUTH BASEBALL AND SOFTBALL LEAGUE 52712 52712 RICK MCCOOL Director 1.00 0 MITCH GILFILLAN Vice President 1.00 0 CASSIE RANDALL BOARD MEMBER 1.00 0 TOM CALDERA President 1.00 0 JASON GRINDEL Treasurer 1.00 0 DAN KELLY DIR OF SOFTBALL 1.00 0 BRAD NAUMAN DIR OF BASEBALL 1.00 0 ISAAC PAYLEITNER BOARD MEMBER 1.00 0 JAMES PENNELL BOARD MEMBER 1.00 0 KEVIN DAY BOARD MEMBER 1.00 0 LESLIE ROTHAN BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false Jason Grindel 1121 W Bennett Ct Dunlap IL 61525 8479242736 false false false false false false false false false false false NONE NONE true X 26733 25566 14829 11260 12277 90665 33940 40180 34455 47180 41852 197607 0 0 0 60673 65746 49284 58440 54129 288272 0 0 288272 0 0 0 0 60673 65746 49284 58440 54129 288272 1.00000 1.00000 0.00000 X Other Expenses.1009 Depreciation $1180 Other Expenses.1012 Insurance $2535 Other Expenses.1 FIELD EXPENSES $15217 Other Expenses.2 UNIFORMS $14662 Other Expenses.3 UMPIRES/SERVICES $6170 Other Expenses.4 COACHING $4000 Other Expenses.5 UTILITIES $2809 Other Expenses.6 TEAM FEES $2425 Other Expenses.7 EQUIPMENT RENTAL & MAINT $2403 Other Expenses.8 MISC EXPENSE $1156 Other Expenses.9 TAX PREP $785 Other Expenses.10 SUPPLIES $739 Other Expenses.11 TROPHIES $442 Other Expenses.12 REPAIRS AND MAINTENANCE $130 Other Expenses.13 BUSINESS FEES $115 Other Expenses.14 BANK CHARGES $29 Other Assets.1002 Furniture and Fixtures - Beginning $7655 Furniture and Fixtures - Ending $6808