Totals
- Total revenue
- $232,013
- Total expenses
- $160,039
- Contributions and grants received
- $105,200
- Grants paid
- $0
- Program service revenue
- $88,925
- Investment income
- $985
- Other revenue
- $36,903
- Total assets, end of year
- $312,764
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $312,764
- Program services expenses (Part IX)
- $147,627
- Management and general expenses
- $0
- Fundraising expenses
- $12,412
- Program service expenses (Part III)
- $147,627
Program services were 92.2% 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
$105,200
-
2a · Program service revenue: PROGRAM PARTICIPANT FEES
total $30,287 · related or exempt $30,287
-
2b · Program service revenue: SIGN INCOME
total $20,400 · related or exempt $20,400
-
2c · Program service revenue: GATE RECEIPTS
total $18,468 · related or exempt $18,468
-
2d · Program service revenue: TOURNAMENT FEES
total $9,500 · related or exempt $9,500
-
2e · Program service revenue: SCOREBOARD ADVERTISEMENT
total $8,000 · related or exempt $8,000
-
2f · All other program service revenue
total $2,270 · related or exempt $2,270
-
3 · Investment income
total $985 · related or exempt $985
-
8a · Fundraising events: gross income
$112,989
-
8b · Fundraising events: direct expenses
$76,086
-
8c · Net income from fundraising events
total $36,903 · excluded $36,903
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $772 · program services $772
-
12 · Advertising and promotion
total $2,004 · program services $2,004
-
13 · Office expenses
total $284 · program services $284
-
17 · Travel
total $15,016 · program services $15,016
-
22 · Depreciation, depletion and amortization
total $80 · program services $80
-
23 · Insurance
total $2,059 · program services $2,059
-
24a · Other expenses: COACHES
total $44,550 · program services $44,550
-
24b · Other expenses: FACILITY RENT/SITE EXP
total $23,423 · program services $23,423
-
24c · Other expenses: COST OF SALES
total $15,779 · program services $15,779
-
24d · Other expenses: UMPIRES
total $13,235 · program services $13,235
-
24e · All other expenses
total $42,837 · program services $30,425 · fundraising $12,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,056 · end of year $180,645
-
2 · Savings and temporary cash investments
beginning of year $115,209 · end of year $119,043
-
4 · Accounts receivable
end of year $2,540
-
10a · Land, buildings and equipment: cost or other basis
$47,565
-
10b · Land, buildings and equipment: accumulated depreciation
$37,029
-
10c · Land, buildings and equipment, net
beginning of year $2,525 · end of year $10,536
-
27 · Net assets without donor restrictions
beginning of year $240,790 · end of year $312,764
Mission and programs · 2022
Mission
TO PROMOTE JUNIOR AGE BASEBALL ACTIVITIES FOR LOCAL AREA YOUTH FROM THE AGES OF 13 THROUGH 18 YEARS OF AGE, THEREBY ENCOURAGING OFF STREET ACTIVITIES FOR INTERESTED INDIVIDUALS.
-
PROVIDED BASEBALL PROGRAMS FOR APPROXIMATELY 75 LOCAL AREA YOUTH.
Expenses $147,627 · Revenue $88,925
As filed on the 2022 return.
Listed in Part VII
-
Jeremy BorganJEREMY BORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim BottomTIM BOTTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BroszGREG BROSZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jason ChristensenJASON CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnstonJIM JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LarsonJIM LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim McGinnisTIM MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke NordenLUKE NORDEN
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 20
-
Dean SadlerDEAN SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchmidtJEFF SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SmithTIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SparksNATHAN SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WedelTYLER WEDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WenandeMIKE WENANDE
DIRECTOR
- 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
- 2022
- Filed
- 25 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320259349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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