2026-07-20T13:32:39-05:00 2025-09-30 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990EZ 2024-10-01 042633263 NORWELL LITTLE LEAGUE NORW 7813912070 PO BOX 468 NORWELL MA 02061 JOHN CHARTERS TREASURER 7813912070 2026-07-14 1 1 KIMBERLY A MURPHY EA P01519045 7814442550 2024 2025-03-06 01:10:19Z 3158 X X WWW.NORWELLLITTLELEAGUE.COM X X 166377 X 76132 90245 166377 1600 1204 176125 178929 -12552 67548 0 54996 X 51303 39955 16245 15041 67548 54996 0 0 67548 54996 X NORWELL LITTLE LEAGUE IS DEDICATED TO BUILDING CHARACTER, COURAGE AND LOYALTY IN OUR TOWN'S YOUTH BY PROVIDING A FUN, SAFE, AND COMPETITIVE BASEBALL PROGRAM. NORWELL LITTLE LEAGUE IS DEDICATED TO BUILDING CHARACTER, COURAGE AND LOYALTY IN OUR TOWN'S YOUTH BY PROVIDING A FUN, SAFE, AND COMPETITIVE BASEBALL PROGRAM. THE COSTS OF THE PROGRAM INCLUDE EQUIPMENT, FIELD MAINTENANCE, PLAYER INSURANCE AND UMPIRES AS WELL AS SUPPLEMENT PLAYER PARTICIPATION FEES. 0 177019 177019 X TED MARCHILDON DIRECTOR 1.00 0 0 0 COREY BLAIR DIRECTOR 1.00 0 0 0 DARREN LINDER DIRECTOR 1.00 0 0 0 NICK LOMBARDI DIRECTOR 1.00 0 0 0 PAUL CALDER DIRECTOR 1.00 0 0 0 SCOTT ACHORN DIRECTOR 1.00 0 0 0 GREG SMITH DIRECTOR 1.00 0 0 0 KEITH EARNER DIRECTOR 1.00 0 0 0 JOHN MARATEA DIRECTOR 1.00 0 0 0 KRIS PARK DIRECTOR 1.00 0 0 0 ROB PERKINS DIRECTOR 1.00 0 0 0 JON BEATTY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JEFFREY GENTILOTTI 27 SAMUEL WOODWORTH ROAD NORWELL MA 02061 7813912070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130224 27980 49271 143331 76132 426938 130224 27980 49271 143331 76132 426938 0 0 0 426938 4700 4700 130224 27980 49271 148031 76132 431638 0.98910 0.98880 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,204. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,909. DESCRIPTION: DONATIONS & SPONSORSHIPS. AMOUNT: 7,000. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 4,513. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 27,063. DESCRIPTION: FIELD RENTALS. AMOUNT: 273. DESCRIPTION: FIELD SIGNS. AMOUNT: 5,155. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 785. DESCRIPTION: FIELD TRIPS. AMOUNT: 46,540. DESCRIPTION: LEAGUE & REGISTRATION FEES. AMOUNT: 12,899. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 800. DESCRIPTION: STORAGE. AMOUNT: 2,725. DESCRIPTION: UMPIRE FEES. AMOUNT: 13,125. DESCRIPTION: UNIFORMS. AMOUNT: 47,725. DESCRIPTION: UTILITES. AMOUNT: 1,371. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 2,159. DESCRIPTION: IRS TAXES. AMOUNT: 2,083. TOTAL TO FORM 990-EZ, LINE 16: 176,125. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,245. END OF YEAR AMOUNT: 15,041. 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.