Totals
- Total revenue
- $3,435,801
- Total expenses
- $3,029,651
- Contributions and grants received
- $227,841
- Grants paid
- $358,750
- Program service revenue
- $3,207,896
- Investment income
- $64
- Other revenue
- $0
- Total assets, end of year
- $1,147,318
- Total liabilities, end of year
- $31,117
- Net assets or fund balances, end of year
- $1,116,201
- Program services expenses (Part IX)
- $2,415,242
- Management and general expenses
- $614,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,056,492
Program services were 79.7% 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
$44,150
-
1f · All other contributions, gifts and grants
$183,691
-
2a · Program service revenue: BASEBALL
total $2,415,046 · related or exempt $2,415,046
-
2b · Program service revenue: GOLF TOURNAMENT
total $285,600 · related or exempt $285,600
-
2c · Program service revenue: TRAIL RIDE
total $507,250 · related or exempt $507,250
-
3 · Investment income
total $64 · related or exempt $64
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $358,750 · program services $358,750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $211,103 · management and general $211,103
-
8 · Pension plan contributions
total $3,039 · management and general $3,039
-
9 · Other employee benefits
total $42,790 · management and general $42,790
-
10 · Payroll taxes
total $15,763 · management and general $15,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,103 · management and general $12,103
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $98,189 · management and general $98,189
-
14 · Information technology
total $5,748 · management and general $5,748
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $735 · management and general $735
-
24a · Other expenses: Baseball Expenses
total $1,387,874 · program services $1,387,874
-
24b · Other expenses: Trailride
total $475,290 · program services $475,290
-
24c · Other expenses: Golf Tournament
total $193,328 · program services $193,328
-
24d · Other expenses: Club Program Expense
total $172,250 · management and general $172,250
-
24e · All other expenses
total $52,689 · management and general $52,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,874 · end of year $1,060,505
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,076 · end of year $69,277
-
4 · Accounts receivable
beginning of year $143,057 · end of year -$800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $18,335
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $49,481 · end of year $30,117
-
18 · Grants payable
beginning of year $9,475 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $710,051 · end of year $1,116,201
Mission and programs · 2022
Mission
PROMOTE CITY OF SCOTTSDALE AND SUPPORT YOUTH SPORTS AND EDUCATION.
-
BASEBALL: SPONSORSHIP OF PROFESSIONAL BASEBALL SPRING TRAINING TO PROMOTE AND ATTRACT NATIONAL PUBLICITY TO THE CITY OF SCOTTSDALE, ARIZONA. APPROXIMATELY 150,000 PEOPLE ATTEND THE GAMES DURING THE SPRING TRAINING SEASON.
Expenses $1,387,874 · Revenue $2,415,045
-
TRAIL RIDE: AN ANNUAL ACTIVITY WHICH PAYS TRIBUTE TO MEMBERS OF THE SCOTTSDALE COMMUNITY FOR THEIR COMMITMENT AND EFFORT TOWARD THE GENERAL WELFARE OF THE CITY OF SCOTTSDALE, ARIZONA. APRROXIMATE ANNUAL PARTICIPATION PER YEAR IS ABOUT 150 PEOPLE.
Expenses $475,290 · Revenue $507,250
-
GOLF TOURNAMENT: THIS ANNUAL INVITATIONAL TOURNAMENT WAS CREATED TO RAISE MONEY FOR ADDITIONAL COMMUNITY SCHOLARSHIPS. THE TOURNAMENT WAS A ONE DAY EVENT HELD IN MAY WITH APPROXIMATELY 200 PARTICIPANTS IN ATTENDANCE.
Expenses $193,328 · Revenue $285,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick CarpinelliRICK CARPINELLI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BeardsleyANDREW BEARDSLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben HawkinsBEN HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose LeonJOSE LEON
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim GarvinTIM GARVIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chuck LoftinCHUCK LOFTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchubertRYAN SCHUBERT
Vice President
- 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
-
$310,000
CIVIC
-
$10,000
CIVIC
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · SUPPORT CHARITABLE/EDUCATIONAL PURPOSES OF SCOTTSDALE · AZ
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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