2026-07-07T07:46:56-05:00 2025-12-31 593249258 CONNETT & ANAGNOST CPAS PA 307 NORTH PARSONS AVENUE BRANDON FL 33510 990 2025-01-01 300530257 MISS TAMPA BAY SOFTBALL AT FISHHAWK MISS 8287071617 5668 FISHHAWK CROSSING BLVD 113 LITHIA FL 33547 JOSIE SHAHEEN PRESIDENT 8287071617 2026-06-30 1 CONSTANCE A ANAGNOST P00129926 8136510406 2026-06-30 2025 2025-03-06 01:10:19Z JOSIE SHAHEEN 5668 FISHHAWK CROSSING BLVD LITHIA FL 33547 303763 0 X WWW.MTBSFISHHAWK.COM X 2021 FL MISS TAMPA BAY SOFTBALL FISHHAWK (MTBS-FH) WILL PROVIDE A QUALITY FAST-PITCH YOUTH SOFTBALL PROGRAM FOCUSING ON FUNDAMENTAL SKILLS, TEAMWORK, AND INDIVIDUAL GROWTH FOR AGES 4-16 IN THE COMMUNITY OF LITHIA AND ITS SURROUNDING AREAS. 15 0 0 0 0 0 2942 3557 213823 300206 0 0 0 0 216765 303763 0 0 0 0 0 0 0 0 0 205961 247246 205961 247246 10804 56517 118669 175185 0 0 118669 175185 MISS TAMPA BAY SOFTBALL FISHHAWK (MTBS-FH) WILL PROVIDE A QUALITY FAST-PITCH YOUTH SOFTBALL PROGRAM FOCUSING ON FUNDAMENTAL SKILLS, TEAMWORK, AND INDIVIDUAL GROWTH FOR AGES 4-16 IN THE COMMUNITY OF LITHIA AND ITS SURROUNDING AREAS. 0 0 247246 300206 MTBS-FH WILL OPERATE A NONPROFIT, 100% VOLUNTEER ORGANIZATION THAT INSTILLS SPORTSMANSHIP, TEAMWORK, AND ENJOYMENT OF THE GAME. AS A RECREATION LEAGUE, LEARNING FUNDAMENTALS AND DEVELOPING SKILLS WILL BE ONE OF THE TOP PRIORITIES. PLAYERS WILL ALSO LEARN LIFE LESSONS SUCH AS DISCIPLINE, HARD WORK, AND PERSEVERANCE IN A SUPERVISED ENVIRONMENT THAT LAY THE BUILDING BLOCKS FOR FURTHER LIFE DEVELOPMENT. 247246 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOSIE SHAHEEN 8287071617 5668 FISHHAWK CROSSING BLVD LITHIA FL 33547 X JORDAN YANCY VICE PRESIDENT 20.00 X X 0 0 0 JOSIE SHAHEEN PRESIDENT 20.00 X X 0 0 0 VICTORIA GEORGE SECRETARY 2.00 X X 0 0 0 LISA ROZANSKI TREASURER 2.00 X X 0 0 0 TINA MINAYA DIRECTOR 2.00 X 0 0 0 GREG MONK DIRECTOR 2.00 X 0 0 0 GEORGE DELEANIDES DIRECTOR 2.00 X 0 0 0 ROBERT MORGAN DIRECTOR 2.00 X 0 0 0 FIONA MILLS DIRECTOR 2.00 X 0 0 0 BRANDON SLAUTER DIRECTOR 2.00 X 0 0 0 BEN MILLER DIRECTOR 2.00 X 0 0 0 NICOLE TAYLOR DIRECTOR 2.00 X 0 0 0 AMBER JACOBS DIRECTOR 2.00 X 0 0 0 AMY RUTLEDGE DIRECTOR 2.00 X 0 0 0 DANIELLE MARIGNY DIRECTOR 2.00 X 0 0 0 GEORGE TELESHIA DIRECTOR 2.00 X 0 0 0 SAM FILIPPIDIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3557 3557 SOFTBALL 611620 278421 278421 21785 21785 300206 0 3557 0 0 303763 300206 0 0 X 213 213 2494 2494 11510 11510 1820 1820 5679 5679 7051 7051 7116 7116 UNIFORMS 63459 63459 TOURNAMENTS 27977 27977 UMPIRES 25590 25590 SUPPLIES 18645 18645 75692 75692 247246 247246 0 0 108322 163861 30654 26630 3047 4024 7300 7300 118669 175185 0 0 X 0 0 0 0 118669 175185 118669 175185 118669 175185 X 56517 -1 X 0 0 0 X 95552 191470 212167 216765 303763 1019717 95552 191470 212167 216765 303763 1019717 0 0 0 1019717 115 115 95667 191470 212167 216765 303763 1019832 0.99990 0.99980 0.00000 X 30654 26630 4024 4024 FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OPT-OUTS: PROGRAM SERVICE EXPENSES 17297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17297. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 13642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13642. WEBSITE: PROGRAM SERVICE EXPENSES 11099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11099. DUES: PROGRAM SERVICE EXPENSES 10850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10850. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 7143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7143. TROPHIES: PROGRAM SERVICE EXPENSES 5816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5816. REFUNDS: PROGRAM SERVICE EXPENSES 5509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5509. CAMP SHARE FEE: PROGRAM SERVICE EXPENSES 2838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2838. POST OFFICE BOX: PROGRAM SERVICE EXPENSES 766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766. UTILITIES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. BANK CHARGES: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. VENMO: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. FORM 990, PART XI, LINE 9: ROUNDING -1.