2025-02-25T11:49:24-05:00 2024-09-30 421377056 WILLIAMS & COMPANY CPA PC 21 1ST AVENUE NW LE MARS IA 51031 990EZ 2023-10-01 521234675 LE MARS LITTLE LEAGUE INC LEMA 7125409852 PO BOX 1014 LE MARS IA 510311014 HEATH HUSK PRESIDENT 7125467821 2024-02-05 true true GRAHAM A FORBES CPA P00696759 7125467801 2025-02-05 2023 2025-03-06 01:10:19Z X N/A X X 139773 X 55961 37376 129 45539 50276 -4737 768 89497 210 3872 8062 26 56490 68660 20837 353771 374608 X 19260 31097 354511 354511 373771 385608 20000 11000 353771 374608 PROVIDE BASEBALL AND SOFTBALL PROGRAMS TO YOUTH IN THE LE MARS AREA PROVIDING BASEBALL AND SOFTBALL PROGRAMS FOR APPROXIMATELY 600-650 BOYS AND GIRLS 64788 64788 HEATH HUSK PRESIDENT 15.00 0 TJ BRITTON BOARD MEMBER 1.00 0 MANDY KROHN SECRETARY 2.00 0 ANGIE DAVIS TREASURER 10.00 0 TERESA MAGNUSSEN BOARD MEMBER 1.00 0 GAIL SWANBURG SAFETY DIREC 2.00 0 TJ BUHMAN BOARD MEMBER 1.00 0 CASEY CLAREY BOARD MEMBER 1.00 0 JEFF DAVIS BOARD MEMBER 1.00 0 ZACH DAVIS VICE PRESIDE 3.00 0 JACOB HALL UMPIRE IN CH 3.00 0 STEVEN HUSK BOARD MEMBER 1.00 0 GABE MORGAN BOARD MEMBER 1.00 0 CHRIS PAULSEN BOARD MEMBER 1.00 0 AARON ROLFES BOARD MEMBER 1.00 0 GABE TARDIVE BOARD MEMBER 1.00 0 CHAD NIEHUS BOARD MEMBER 1.00 0 BRITTANY PETSCH BOARD MEMBER 1.00 0 JAMIE SPANGLER BOARD MEMBER 1.00 0 false false false false false false false false false WILLIAMS & COMPANY 21 1ST AVE NW LEMARS IA 51031 7125467801 false false false false false false false false false false false NONE NONE true X 24535 75295 23915 60560 55961 240266 24535 75295 23915 60560 55961 240266 240266 42 73 63 106 129 413 240679 380587 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS 768 TOTAL 768 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,710 OFFICE 357 TRAVEL 6,549 INTEREST 910 INSURANCE 6,642 GAME TREATS 337 EQUIPMENT & SUPPLIES 1,470 MISCELLANEOUS 120 CHARTER FEE 6,658 DUES & SUBSCRIPTIONS 774 RENT EXPENSE 2,545 MAINTENANCE 8,500 UMPIRE FEES 6,850 UTILITIES 481 TSHIRT EXPENSE 11,556 BANK SERVICE CHARGES 31 TOTAL 56,490 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIPMENT 354,511 354,511 TOTAL 354,511 354,511 FORM 990-EZ, PART II, LINE 26 AMBANK REV CREDIT 20,000 11,000