Totals
- Total revenue
- $431,023
- Total expenses
- $388,915
- Contributions and grants received
- $384,739
- Grants paid
- $0
- Program service revenue
- $74,752
- Investment income
- $243
- Other revenue
- -$28,711
- Total assets, end of year
- $224,836
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,836
- Program services expenses (Part IX)
- $388,915
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,915
Program services were 100.0% 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.
-
1c · Fundraising events
$55,033
-
1f · All other contributions, gifts and grants
$329,706
-
2a · Program service revenue: REGISTRATIONS
total $22,641 · related or exempt $22,641
-
2b · Program service revenue: CONCESSIONS
total $30,577 · related or exempt $30,577
-
2c · Program service revenue: PANTS HATS & JERSEYS
total $3,842 · related or exempt $3,842
-
2d · Program service revenue: PROGRAM ADS
total $14,967 · related or exempt $14,967
-
2e · Program service revenue: TOURNAMENT FEES
total $2,725 · related or exempt $2,725
-
3 · Investment income
total $243 · excluded $243
-
8a · Fundraising events: contributions included on line 1c
$55,033
-
8b · Fundraising events: direct expenses
$28,711
-
8c · Net income from fundraising events
total -$28,711 · excluded -$28,711
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $41,460 · program services $41,460
-
12 · Advertising and promotion
total $30 · program services $30
-
13 · Office expenses
total $1,819 · program services $1,819
-
17 · Travel
total $9,034 · program services $9,034
-
22 · Depreciation, depletion and amortization
total $906 · program services $906
-
23 · Insurance
total $1,238 · program services $1,238
-
24a · Other expenses: DIAMOND RENOVATION PROJECT
total $273,145 · program services $273,145
-
24b · Other expenses: CONCESSIONS
total $19,524 · program services $19,524
-
24c · Other expenses: EQUIPMENT
total $28,667 · program services $28,667
-
24d · Other expenses: TOURNAMENT FEES
total $8,853 · program services $8,853
-
24e · All other expenses
total $4,239 · program services $4,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,555 · end of year $222,569
-
10a · Land, buildings and equipment: cost or other basis
$7,256
-
10b · Land, buildings and equipment: accumulated depreciation
$4,989
-
10c · Land, buildings and equipment, net
beginning of year $3,173 · end of year $2,267
-
27 · Net assets without donor restrictions
beginning of year $182,728 · end of year $224,836
Mission and programs · 2022
Mission
TO PROVIDE A PROGRAM THAT WILL IMPROVE CHILDRENS BASEBALL SKILLS AND DEVELOP AN UNDERSTANDING OF THE GAME THAT WILL HELP THEM TO ENJOY BASEBALL AS A PLAYER AND A FAN.
-
DIAMOND RENOVATION PROJECT RAISING DONATIONS FOR NEW BLEACHER/DUGOUTS/SCOREBOARD ALONG WITH ADDITIONAL FIELD IMPROVEMENTS.
Expenses $273,145 · Revenue $329,706
-
TO PROVIDE A PROGRAM THAT WILL IMPROVE CHILDRENS BASEBALL SKILLS AND DEVELOP AN UNDERSTANDING OF THE GAME THAT WILL HELP THEM TO ENJOY BASEBALL AS A PLAYER AND A FAN.
Expenses $115,770 · Revenue $129,786
As filed on the 2022 return.
Listed in Part VII
-
Paul KvislenPAUL KVISLEN
PRESIDENT
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Josh AllmarasJOSH ALLMARAS
VICE PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nick EggmannNICK EGGMANN
DIRECTOR
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dan NathanDAN NATHAN
DIRECTOR
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jen SwensonJEN SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna OpgraandDEANNA OPGRAAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PearsonJIM PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy WestbyANDY WESTBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd WoldTODD WOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darin GronwoldDARIN GRONWOLD
SECRETARY
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310203
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