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Nonprofiteer
← BALTIMORE URBAN BASEBALL ASSOCIATION

Form 990 for tax year 2024

Filed by BALTIMORE URBAN BASEBALL ASSOCIATION.

Totals

Total revenue
$364,367
Total expenses
$313,446
Contributions and grants received
$294,429
Grants paid
$0
Program service revenue
$46,912
Investment income
$0
Other revenue
$23,026
Total assets, end of year
$895,854
Total liabilities, end of year
$547,212
Net assets or fund balances, end of year
$348,642
Program services expenses (Part IX)
$247,939
Management and general expenses
$42,285
Fundraising expenses
$23,222
Program service expenses (Part III)
$247,939

Program services were 79.1% 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)

    $221,325

  • 1f · All other contributions, gifts and grants

    $73,104

  • 1g · Noncash contributions included above

    $575

  • 2a · Program service revenue: Instruction Fees

    total $11,820 · related or exempt $11,820

  • 2b · Program service revenue: Facility Use Fee by Teams

    total $29,640 · related or exempt $29,640

  • 2c · Program service revenue: Hit Trax Competition

    total $5,452 · related or exempt $5,452

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $934

  • 10b · Cost of goods sold

    $1,039

  • 10c · Net income from sales of inventory

    total -$105

  • 11d · All other revenue

    total $23,131 · related or exempt $23,131

  • 11e · Other revenue, total

    $23,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,881 · program services $96,667 · management and general $20,607 · fundraising $20,607

  • 11a · Fees: management

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $400 · management and general $400

  • 13 · Office expenses

    total $538 · management and general $538

  • 14 · Information technology

    total $17,194 · program services $14,469 · management and general $2,303 · fundraising $422

  • 16 · Occupancy

    total $87,005 · program services $87,005

  • 19 · Conferences, conventions and meetings

    total $100 · program services $100

  • 20 · Interest

    total $11,422 · management and general $11,422

  • 22 · Depreciation, depletion and amortization

    total $45,652 · program services $43,789 · management and general $1,863

  • 23 · Insurance

    total $3,250 · management and general $3,250

  • 24a · Other expenses: Bank & Pmt Provider Fees

    total $4,801 · program services $1,582 · management and general $1,071 · fundraising $2,148

  • 24b · Other expenses: Sports Uniforms

    total $1,500 · program services $1,500

  • 24c · Other expenses: Baseball SuppliesEquip

    total $1,080 · program services $1,080

  • 24d · Other expenses: Hit Trax Simulator Maint

    total $777 · program services $777

  • 24e · All other expenses

    total $1,746 · program services $870 · management and general $831 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,934 · end of year $6,810

  • 3 · Pledges and grants receivable

    end of year $41,667

  • 4 · Accounts receivable

    beginning of year $5,772 · end of year $1,237

  • 8 · Inventories for sale or use

    beginning of year $4,000 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250

  • 10a · Land, buildings and equipment: cost or other basis

    $472,122

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,639

  • 10c · Land, buildings and equipment, net

    beginning of year $310,371 · end of year $286,483

  • 15 · Other assets

    beginning of year $330,530 · end of year $558,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,400 · end of year $10,295

  • 19 · Deferred revenue

    beginning of year $14,682 · end of year $34,000

  • 24 · Unsecured notes and loans payable

    beginning of year $170,000

  • 25 · Other liabilities

    beginning of year $346,013 · end of year $502,917

  • 27 · Net assets without donor restrictions

    beginning of year $64,388 · end of year $115,309

  • 28 · Net assets with donor restrictions

    beginning of year $9,374 · end of year $233,333

Mission and programs · 2024

Mission

To enhance the quality of life of urban youth by teaching, coaching, mentoring and educating through the focus on baseball as an individual & team sport and academics, thereby supplementing formal education.

Activities or mission (Part I)

To enhance the quality of life of urban youth by teaching coaching mentoring educating through the focus on baseball softball

  • Baseball & Softball Training - In 2024, BUBA operated 294 baseball & softball training sessionsfor over 592 hours forBaltimore City & other area youth (excl. #2 & #3 below). The programs of hitting, pitching catching & fielding included boys & girls and were conducted for indi- viduals, in drop-in sessions, private lessons, new athlete orientation skills sessions, camps & for small & large groups, in the categories 12U, 12,14U, high school and college athletes. There were 784 parti- cipants, however, the count is understated because of the lack of check-inresources and planning to discontinue the software 12/31/24. Youth from Baltimore City public schools attended sessions w/o charge while ex-city youth are charged per a fee schedule.

    Expenses $120,594 · Revenue $124,921

  • Use of the Facility by Local Teams - In 2024, BUBA provided use of its facility to other youth baseball & softball organizations (excl #2 below) for a total of 182 session and 547 hours. The organizations represented youth from all age categories 12U, 12,14U, HS & college. and primarily use the BUBA Facility during the winter months when outdoor sports are not available. The use of BUBAs Facility allows organizations to continue to support youth sports participation during a time leagues are not in play, giving participants a chance to work on their skills, without distraction. Organizations are charged according to an hourly fee schedule.

    Expenses $107,399 · Revenue $125,510

  • Pro-bono Facility Use by City Baseball & Softball Teams- BUBA provides its facility pro-bono to various Baltimore City youth organizations, ensuring equitable access to baseball and softball programs that would otherwise be unaffordable for many teams. Organizations such as South Baltimore Little League, James Mosher Baseball, Carroll Park Athletics Northwood Little League, Visions Select, RBI League & EDRICO benefited from free facility hours throughout the year. This initiative supports the growth & sustainability of these programs and promotes the development of young athletes from underserved communities. In 2024, BUBA provided 49 sessions for 98 hours of pro-bono facility access to youth organizations, helping them keep youth engaged in sports.

    Expenses $19,946 · Revenue $17,805

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew M Weltlinger

    President

    Total calculated
    $137,381
    From this org
    $137,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

  • William Greenwell

    Board member

    Total calculated
    $0
    Hours/week
    3

  • Luther Alexander

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Charles J Santangelo

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Lejon D Powell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mario T Miranda

    board member

    Total calculated
    $0
    Hours/week
    2

  • Randolph Kail

    Board Member

    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
15 November 2025
IRS schema version
2024v5.2
Source object
202513199349302271

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