Form 990 for tax year 2023
Filed by CHITTENDEN COUNTY BASEBALL FOUNDATION INC.
Totals
- Total revenue
- $168,712
- Total expenses
- $115,983
- Contributions and grants received
- $27,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $140,778
- Total assets, end of year
- $56,799
- Total liabilities, end of year
- $34
- Net assets or fund balances, end of year
- $56,765
- Program services expenses (Part IX)
- $108,327
- Management and general expenses
- $7,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,327
Program services were 93.4% 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.
-
1b · Membership dues
$27,308
-
1f · All other contributions, gifts and grants
$389
-
3 · Investment income
total $237 · excluded $237
-
9a · Gaming: gross income
$173,350
-
9b · Gaming: direct expenses
$32,572
-
9c · Net income from gaming
total $140,778 · related or exempt $140,778
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,082 · program services $16,082 · management and general $6,000
-
10 · Payroll taxes
total $1,689 · program services $1,233 · management and general $456
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $45 · program services $45
-
13 · Office expenses
total $1,588 · program services $1,588
-
14 · Information technology
total $344 · program services $344
-
16 · Occupancy
total $12,780 · program services $12,780
-
17 · Travel
total $33,548 · program services $33,548
-
20 · Interest
total $65 · program services $65
-
23 · Insurance
total $578 · program services $578
-
24a · Other expenses: TOURNAMENT FEES
total $3,045 · program services $3,045
-
24b · Other expenses: COACHING EXPENSES
total $1,507 · program services $1,507
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,131 · program services $1,131
-
24d · Other expenses: PLAYER EXPENSE
total $31,506 · program services $31,506
-
24e · All other expenses
total $4,875 · program services $4,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,013 · end of year $11,575
-
2 · Savings and temporary cash investments
beginning of year $297 · end of year $45,224
-
25 · Other liabilities
beginning of year $5,274 · end of year $34
-
27 · Net assets without donor restrictions
beginning of year $4,036 · end of year $56,765
Mission and programs · 2023
Mission
AMATEUR SPORTS COMPETITION
-
PROVIDING A YOUTH BASEBALL PROGRAM IN CHITTENDEN COUNTY VERMONT
Expenses $108,327 · Revenue $201,284
As filed on the 2023 return.
Listed in Part VII
-
Dylan NewtonDYLAN NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackson RootJACKSON ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean CallahanSEAN CALLAHAN
PRESIDENT AND TREASURER
- 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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349300427
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