Totals
- Total revenue
- $188,631
- Total expenses
- $150,116
- Contributions and grants received
- $104,061
- Grants paid
- $0
- Program service revenue
- $58,516
- Investment income
- $59
- Other revenue
- $25,995
- Total assets, end of year
- $79,505
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,505
- Program services expenses (Part IX)
- $143,393
- Management and general expenses
- $6,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,393
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,361
-
1f · All other contributions, gifts and grants
$52,700
-
2a · Program service revenue: REGISTRATION FEES
total $37,001 · related or exempt $37,001
-
2b · Program service revenue: ALL STAR FEES
total $21,515 · related or exempt $21,515
-
3 · Investment income
total $59 · excluded $59
-
8a · Fundraising events: gross income
$10,985
-
8b · Fundraising events: direct expenses
$1,184
-
8c · Net income from fundraising events
total $9,801
-
10a · Gross sales of inventory
$77,308
-
10b · Cost of goods sold
$61,692
-
10c · Net income from sales of inventory
total $15,616 · related or exempt $15,616
-
11a · Other revenue: MISCELLANEOUS INCOME
total $578 · excluded $578
-
11e · Other revenue, total
$578
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $1,837 · program services $1,837
-
13 · Office expenses
total $718 · program services $610 · management and general $108
-
16 · Occupancy
total $8,506 · program services $7,230 · management and general $1,276
-
21 · Payments to affiliates
total $3,840 · program services $2,880 · management and general $960
-
22 · Depreciation, depletion and amortization
total $6,492 · program services $6,492
-
23 · Insurance
total $1,397 · program services $1,187 · management and general $210
-
24a · Other expenses: UNIFORMS & EQUIPMENT
total $65,706 · program services $65,706
-
24b · Other expenses: UMPIRE
total $20,090 · program services $20,090
-
24c · Other expenses: ALL-STAR EXPENSES
total $14,125 · program services $14,125
-
24d · Other expenses: FIELD EQUIP. & SUPPLIES
total $13,567 · program services $11,532 · management and general $2,035
-
24e · All other expenses
total $12,738 · program services $11,704 · management and general $1,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,462 · end of year $14,805
-
2 · Savings and temporary cash investments
beginning of year $20,167 · end of year $15,226
-
10a · Land, buildings and equipment: cost or other basis
$71,895
-
10b · Land, buildings and equipment: accumulated depreciation
$22,421
-
10c · Land, buildings and equipment, net
beginning of year $18,361 · end of year $49,474
-
27 · Net assets without donor restrictions
beginning of year $40,990 · end of year $79,505
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO 500+ CHILDREN ON THE FUNDAMENTALS OF BASEBALL. TO ASSIST IN THE PREVENTION OF JUVENILE DELINQUENCY AS DESCRIBED IN REVENUE RULING 65-2.
-
PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN ON THE FUNDAMENTALS OF BASEBALL
Expenses $143,393 · Revenue $58,516
As filed on the 2023 return.
Listed in Part VII
-
Matt BakerMATT BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer BrownSPENCER BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Megan DafoeMEGAN DAFOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christian DeeterCHRISTIAN DEETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DengerWAYNE DENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryon DillonBRYON DILLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Chevy GravesCHEVY GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HinesJOHN HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chandler JonesCHANDLER JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad KaufmanBRAD KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh LongJOSH LONG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Tim NelsonTIM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill OsborneBILL OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WatsonKYLE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Artie WischmanARTIE WISCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349301674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.