2023-02-10T08:31:48-08:00 2022-08-31 800519547 THE ACCOUNTANCY LLP 500 N BRAND BLVD STE 1930 GLENDALE CA 91203 990 2021-09-01 237434326 Conejo Valley Little League CONE 8054029560 PO Box 1523 Thousand Oaks CA 91360 DAVID NADEL CPA 2023-02-10 true DAVID NADEL 999009999 David Nadel CPA P01293262 8185475701 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z PO Box 1523 Thousand Oaks CA 91360 284272 false X https://www.cvll.net/ X 1973 CA To provide a safe and fun environment for children to enjoy and compete in little league baseball. Conejo Valley Little League is a chartered member of Little League Baseball. 6 0 0 0 73249 59445 119679 200701 2 2 43049 24124 235979 284272 0 0 0 0 3795 200734 251335 200734 251335 35245 32937 117628 179548 66851 117628 112697 To provide a safe and fun environment for children to enjoy and compete in little league baseball. Conejo Valley Little League is a chartered member of Little League Baseball. false false 237683 SUCCESSFUL SEASON OF LITTLE LEAGUE BASEBALL. 237683 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false DAVID NADEL 8189864686 16133 VENTURA BLVD SUITE 955 ENCINO CA 91436 X Steve Wolf Player Agent 2.00 0.00 X 0 0 0 BRETT WORTHINGTON Vice President 10.00 0.00 X 0 0 0 Susan Blakney Fundraising 2.00 0.00 X 0 0 0 STACY HIBBARD President 15.00 0.00 X 0 0 0 KEITH ALBRECHT Secretary 2.00 0.00 X 0 0 0 FRANCISCO ARAMBULA Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 59445 59445 REGISTRATION & TOURNMENTS 158574 158574 SNACK SHOP 41640 41640 SPIRIT WEAR 487 487 YEARBOOK SALES 200701 2 2 0 0 0 0 24124 24124 0 0 0 284272 200701 2 X 0 0 0 0 0 0 0 0 0 0 0 0 3013 3013 0 0 0 0 1896 1896 581 581 0 0 900 900 0 0 0 0 0 8897 8897 0 FACILITIES & EQUIPMENT 93140 93140 Concession Expenses 27954 27954 Outside Contract Services 26400 26400 Umpire Expense 25549 25549 63005 55743 3467 3795 251335 237683 9857 3795 6240 0 41734 0 0 400 0 0 0 0 0 0 190397 13249 69254 177148 0 0 0 0 2400 117628 179548 66851 0 66851 X 117628 112697 117628 112697 117628 179548 X 32937 -37868 X false false false X 177902 41414 54255 73249 59445 406265 0 0 0 0 177902 41414 54255 73249 59445 406265 0 0 406265 7 7 0 7 7 0 0 177909 41414 54255 73249 59445 406272 1.00000 1.00000 0.00000 X 187925 11003 176922 2472 2246 226 177148 false Hit-A-Thon 16357 16357 Picnic 6176 6176 22533 22533 22533 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses All Star Program Expenses: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANNERS: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500 Form 990, Part IX, Line 24e: Other Expenses Earl Stone Tournament Expenses: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment and Merch: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Field camera monthly fee: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD USAGE FEES: Column (A) - Total = $23585; Column (B) - Program Services = $23585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising Expense: Column (A) - Total = $1360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1360 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $935 Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $948; Column (B) - Program Services = $0; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses League support expense: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Little League Fees: Column (A) - Total = $4241; Column (B) - Program Services = $4241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Lunches: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Opening day: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payment Processing Fees: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pictures: Column (A) - Total = $2324; Column (B) - Program Services = $2324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Registry of Charitable Trusts: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Returned Check: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Secretary Of State: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOFTWARE: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $965; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trophies: Column (A) - Total = $5249; Column (B) - Program Services = $5249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yearbook expense: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Prior Period Adjustments = -$37868