Totals
- Total revenue
- $304,061
- Total expenses
- $222,534
- Contributions and grants received
- $6,602
- Grants paid
- $0
- Program service revenue
- $254,672
- Investment income
- $18
- Other revenue
- $42,769
- Total assets, end of year
- $649,787
- Total liabilities, end of year
- $341
- Net assets or fund balances, end of year
- $649,446
- Program services expenses (Part IX)
- $192,494
- Management and general expenses
- $30,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,494
Program services were 86.5% 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.
-
1f · All other contributions, gifts and grants
$6,602
-
2a · Program service revenue: CONCESSIONS
total $39,086 · unrelated business $0 · excluded $0
-
2b · Program service revenue: REGISTRATION FEES
total $215,586 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18 · unrelated business $18 · excluded $0
-
6a · Gross rents
real property $16,376
-
6c · Rental income or loss
real property $16,376
-
6d · Net rental income or loss
total $16,376 · unrelated business $16,376
-
8a · Fundraising events: gross income
$22,624
-
8a · Fundraising events: contributions included on line 1c
$22,624
-
8b · Fundraising events: direct expenses
$2,227
-
8c · Net income from fundraising events
total $20,397 · unrelated business $20,397 · excluded $0
-
11a · Other revenue: SPONSORSHIP
total $5,996 · related or exempt $5,996 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,996
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $895 · program services $0 · management and general $895 · fundraising $0
-
12 · Advertising and promotion
total $148 · program services $0 · management and general $148 · fundraising $0
-
13 · Office expenses
total $341 · program services $0 · management and general $341 · fundraising $0
-
16 · Occupancy
total $32,318 · program services $14,590 · management and general $17,728 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,269 · program services $19,269 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,990 · program services $0 · management and general $9,990 · fundraising $0
-
24a · Other expenses: CONCESSION SUPPLIES
total $17,842 · program services $17,842 · management and general $0 · fundraising $0
-
24b · Other expenses: BASEBALL EQUIPMENT & FIELD SUPPLIES
total $14,211 · program services $14,211 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $8,157 · program services $8,157 · management and general $0 · fundraising $0
-
24d · Other expenses: UMPIRES
total $44,515 · program services $44,515 · management and general $0 · fundraising $0
-
24e · All other expenses
total $74,848 · program services $73,910 · management and general $938 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,831 · end of year $104,787
-
2 · Savings and temporary cash investments
beginning of year $100,188 · end of year $100,198
-
10a · Land, buildings and equipment: cost or other basis
$515,090
-
10b · Land, buildings and equipment: accumulated depreciation
$70,288
-
10c · Land, buildings and equipment, net
beginning of year $379,734 · end of year $444,802
-
17 · Accounts payable and accrued expenses
beginning of year $84 · end of year $341
-
23 · Secured mortgages and notes payable
beginning of year $13,750 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $567,919 · end of year $649,446
Mission and programs · 2024
Mission
TRAIN YOUTH IN AMATEUR BASEBALL
-
TO INSTRUCT AND TRAIN YOUTH FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR BASEBALL SKILLS - 150 YOUTHS
Expenses $192,494 · Revenue $306,288
As filed on the 2024 return.
Listed in Part VII
-
Aaron SchoonmakerAARON SCHOONMAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Chris BreslinCHRIS BRESLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bobbie FeracoBOBBIE FERACO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt O'ReillyMATT O'REILLY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Christie BrinkleyCHRISTIE BRINKLEY
INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Angela MurphyANGELA MURPHY
VICE PRESIDENT OF FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HawkinsJEFF HAWKINS
VICE PRESIDENT OF FACILITIES
- Total calculated
- $0
- Hours/week
- 10
-
Amanda JohnsonAMANDA JOHNSON
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Krista SaundersKRISTA SAUNDERS
PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 15
-
Justin MorganJUSTIN MORGAN
SAFETY OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sara BakerSARA BAKER
CHIEF TEAM PARENT
- Total calculated
- $0
- Hours/week
- 10
-
Matt WynneMATT WYNNE
COMISSIONER/CHIEF UMPIRE
- Total calculated
- $0
- Hours/week
- 5
-
Michael RodgersMICHAEL RODGERS
COACHING COORDINATOR
- Total calculated
- $0
- Hours/week
- 5
-
Kerri ZaferatosKERRI ZAFERATOS
SOFTBALL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 8
-
Tim CarterTIM CARTER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ricky TattersallRICKY TATTERSALL
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nate PennellNATE PENNELL
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513449349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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