2026-08-26T08:35:39-05:00 2025-12-31 141612295 STAFF CIAMPINO & COMPANY PC 10 COLVIN AVENUE ALBANY NY 122062206 990EZ 2025-01-01 141714477 LATHAM LASSIES SOFTBALL LEAGUE INC LATH 5187856552 PO BOX 105 LATHAM NY 12110 NICOLE MAHONEY PRESIDENT 5187856552 2026-08-17 DANIEL A CIAMPINO CPA P00632368 5184599205 2026-08-17 2025 2025-03-06 01:10:19Z X X WWW.LATHAMLASSIES.ORG X X 169810 X 1919 149313 143 18435 10145 8290 159665 45077 1860 112271 159208 457 90446 0 90903 X 81622 83212 8969 7691 90591 90903 145 0 90446 90903 YOUTH SOFTBALL FOR GIRLS AGES 5 THRU 16 OVER 400 GIRLS PARTICIPATE IN RECREATIONAL AND COMPETITIVE SOFTBALL WITHIN THE NORTH COLONIE, NEW YORK AREA. LEAGUE INSTRUCTS GIRLS ON ALL LEVELS OF PLAY AND COMPETITION. 0 159208 159208 NICOLE MAHONEY PRESIDENT 15.00 0 0 0 MUHAMMAD KHAN TREASURER 15.00 0 0 0 JANELLE SCRIVENS PLAYER AGENT 8.00 0 0 0 MEGHAN MULLIGAN VICE PRESIDENT - REC 8.00 0 0 0 ERIN RYAN VICE PRESIDENT - TRAVEL 8.00 0 0 0 SETH JOHNSON FIELD DIRECTOR 8.00 0 0 0 ALICIA BONDI SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 105 LATHAM NY 12110 5187856552 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74676 70831 122073 126724 169667 563971 74676 70831 122073 126724 169667 563971 0 0 0 563971 14 15 110 155 143 437 14 15 110 155 143 437 48 48 74690 70846 122231 126879 169810 564456 0.99910 0.99910 0.00080 0.00080 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 14: 45,077. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,435. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,145. GROSS PROFIT: 8,290. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,500. MERCHANDISE PURCHASED: 9,145. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,500. COST OF GOODS SOLD: 10,145. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,961. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,770. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 19,953. DESCRIPTION: UNIFORMS AND TROPHIES. AMOUNT: 17,096. DESCRIPTION: UMPIRE FEES. AMOUNT: 21,357. DESCRIPTION: OFFICE AND OTHER EXPENSES. AMOUNT: 1,465. DESCRIPTION: SUPPLIES. AMOUNT: 12,573. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,282. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,970. DESCRIPTION: TAXES & LICENSES. AMOUNT: 105. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 1,895. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,297. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 1,347. DESCRIPTION: REIMBURSEMENT. AMOUNT: 8,441. DESCRIPTION: ADVERTISING. AMOUNT: 254. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 171. DESCRIPTION: SUBCONTRACTORS - SUMMER CAMP. AMOUNT: 14,295. TOTAL TO FORM 990-EZ, LINE 16: 112,271. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: APPAREL INVENTORY FOR SALE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,254. END OF YEAR AMOUNT: 6,191. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 0. 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.