2025-12-03T15:55:44-06:00 2025-08-31 882648499 AVIOR TAX 104 STADIUM OAKS DRIVE CLEMMONS NC 27012 990 2024-09-01 560341912 SOUTHWEST ATHLETICS INC SOUT 3367666544 PO BOX 867 CLEMMONS NC 27012 BARRY LEONARD PRESIDENT 3367666544 2025-11-21 1 0 AMY S GARDNER P00143349 3367121788 2025-11-21 2024 2025-03-06 01:10:19Z BARRY LEONARD PO BOX 867 CLEMMONS NC 27012 1482909 0 X WWW.SWFLL.ORG X 1963 NC TO PROVIDE BASEBALL AND SOFTBALL PROGRAMS AND FACILITIES FOR OVER 1,000 CHILDREN IN THE LOCAL COMMUNITY. 25 25 0 0 0 0 30336 32540 923516 1128075 0 440 122672 94025 1076524 1255080 7000 7000 0 0 0 0 0 0 0 1052834 1137618 1059834 1144618 16690 110462 3386361 3443734 956562 903474 2429799 2540260 TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL FOR OVER 1,000 CHILDREN AND PRETEENS FROM THE CLEMMONS, NC (FORSYTH COUNTY, NC) AND SURROUNDING COMMUNITIES. 0 0 1107872 7000 1192971 THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS OPERATE IN THE FALL AND SPRING TO ALLOW CHILDREN AND PRETEENS OF THE COMMUNITY TO PARTICIPATE IN COMPETITIVE LEAGUE PLAY. LEAGUE PLAY CONSISTS OF WEEKLY GAMES, TOURNAMENTS AND TRAVEL TEAMS. 1107872 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AVIOR TAX & ACCOUNTING LLC 3367121788 104 STADIUM OAKS DRIVE CLEMMONS NC 27102 X BARRY LEONARD PRESIDENT 5.00 X 0 0 0 DAVID SNAPP ASST. VP BASEBALL 5.00 X 0 0 0 BRAD BULLARD VP, LEAGUE OPERATIONS 5.00 X 0 0 0 RICK BULLINGTON AD/SIGNS/SPONSORSHIP 5.00 X 0 0 0 SHARON YOUNT CONCESSION DIRECTOR 5.00 X 0 0 0 JESSICA ADAMS SECRETARY 5.00 X 0 0 0 NICKI DIMOND CONCESSION DIRECTOR 5.00 X 0 0 0 JODY MCLNTOSH PLAYER AGENT, TREASURER 5.00 X 0 0 0 ABBY GRAINER VP BASEBALL 5.00 X 0 0 0 TOMMY ADAMS VP SOFTBALL 5.00 X 0 0 0 CAMRON MITCHELL TREASURER 5.00 X 0 0 0 DANIEL CARTE BASEBALL CLINIC MANAGER TRAINING DIRECTOR 5.00 X 0 0 0 JOE MULLEN UIC AND SAFETY OFFICER 5.00 X 0 0 0 ERIC GRAINER EQUIPMENT DIRECTOR 5.00 X 0 0 0 SYDNEY NAVY HEAD TEAM PARENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 32540 32540 REGISTRATION FEES, DEP 713990 1128075 1128075 1128075 440 440 64300 0 64300 64300 64300 27208 8196 19012 19012 230190 219633 10557 10557 CC CASH REWARDS 900099 156 156 156 1255080 1192971 0 29569 X 7000 7000 6000 6000 6783 6783 4244 4244 16393 16393 4501 4501 25771 25771 168337 168337 26245 26245 UMPIRES 291416 291416 CONTRACT SERVICES 134861 134861 TOURNAMENTS 127839 127839 SUPPLIES 115578 115578 209650 209650 1144618 1107872 36746 0 40597 68846 3820888 567359 3223481 3253529 7890 6966 114393 114393 3386361 3443734 4415 1067 952147 902407 956562 903474 X 0 0 1438046 1438046 991753 1102214 2429799 2540260 3386361 3443734 110462 0 X 0 0 0 X 374347 501755 517221 621938 683593 2698854 374347 501755 517221 621938 683593 2698854 2698854 44000 62900 64000 52900 64740 288540 2987394 1152693 0.90340 0.90000 X 1133000 213905 1346905 461718 33121 428597 1915766 462317 1453449 96499 71921 24578 3253529 FUNDRAISING 3573 3573 946 RAFFLE 23635 23635 7250 27208 27208 8196 8196 19012 0 JONAH FOUNDATION 501-C -3 6000 0 TO SUPPORT THE JONAH FOUNDATION'S MISSION, WHICH IS TO PROVIDE DISCIPLESHIP, ADVOCACY AND SUPPORT TO MEN WHO HAVE BEEN INCARCERATED AND ARE COMMITTED TO BECOMING THRIVING, PRODUCTIVE CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE ORGANIZATION, INCLUDING BOARD MEMBERS, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.SWFLL.ORG. LITTLE LEAGUE INTERNATIONAL HAS A CONFLICT OF INTEREST POLICY TO WHICH THE ORGANIZATION IS REQUIRED TO COMPLY. A COPY OF THIS POLICY IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE REVIEWED DURING EACH BOARD MEETING AND MADE AVAILABLE TO THOSE BOARD MEMBERS NOT IN ATTENDANCE. FORM 990, PART IX, LINE 24E GROUNDS & MAINTENANCE: PROGRAM SERVICE EXPENSES 111,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,118. UTILITIES: PROGRAM SERVICE EXPENSES 69,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,793. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 13,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,502. RENTAL/LEASE: PROGRAM SERVICE EXPENSES 7,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,805. QUICKBALL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DUES: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. TRAVEL BALL EXPENSE: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. FUN NIGHT: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41.