Form 990 for tax year 2022
Filed by INDIANAPOLIS URBAN YOUTH BASEBALL & SOFTBALL INC.
Totals
- Total revenue
- $705,859
- Total expenses
- $660,279
- Contributions and grants received
- $239,666
- Grants paid
- $0
- Program service revenue
- $463,965
- Investment income
- $67
- Other revenue
- $2,161
- Total assets, end of year
- $191,446
- Total liabilities, end of year
- $7,353
- Net assets or fund balances, end of year
- $184,093
- Program services expenses (Part IX)
- $585,089
- Management and general expenses
- $75,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $585,089
Program services were 88.6% 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
$239,666
-
2a · Program service revenue: YOUTH EDUCATION
total $447,980 · related or exempt $447,980
-
2b · Program service revenue: RBI AND TOURNAMENT FEE
total $15,985 · related or exempt $15,985
-
3 · Investment income
total $67 · excluded $67
-
10a · Gross sales of inventory
$14,862
-
10b · Cost of goods sold
$12,701
-
10c · Net income from sales of inventory
total $2,161 · excluded $2,161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $27,500
-
7 · Other salaries and wages
total $40,586 · program services $20,293 · management and general $20,293
-
10 · Payroll taxes
total $8,567 · program services $4,279 · management and general $4,288
-
11c · Fees: accounting
total $3,381 · management and general $3,381
-
11g · Fees: other
total $80,037 · program services $80,037
-
12 · Advertising and promotion
total $1,880 · management and general $1,880
-
13 · Office expenses
total $9,102 · management and general $9,102
-
14 · Information technology
total $730 · program services $730
-
16 · Occupancy
total $4,957 · program services $4,957
-
20 · Interest
total $2,981 · management and general $2,981
-
23 · Insurance
total $5,765 · management and general $5,765
-
24a · Other expenses: TRAINING AND EDUCATION
total $258,393 · program services $258,393
-
24b · Other expenses: UNIFORMS, EQUIPMENT AND
total $117,833 · program services $117,833
-
24c · Other expenses: FACILITY PROJECTS
total $39,316 · program services $39,316
-
24d · Other expenses: MAINTENANCE
total $31,751 · program services $31,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,784 · end of year $147,517
-
10a · Land, buildings and equipment: cost or other basis
$188,947
-
10b · Land, buildings and equipment: accumulated depreciation
$145,018
-
10c · Land, buildings and equipment, net
beginning of year $43,929 · end of year $43,929
-
17 · Accounts payable and accrued expenses
beginning of year $28,041 · end of year $7,353
-
24 · Unsecured notes and loans payable
beginning of year $26,159 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $138,513 · end of year $184,093
Mission and programs · 2022
Mission
TO BUILD GOOD CHARACTER, FOSTER RESPONSIBLE BEHAVIOR, ENCOURAGE DEVELOPMENT OF BASEBALL AND SOFTBALL SKILLS, ENCOURAGE ENJOYMENT OF HEALTHY COMPETITION AND TEAMWORK, AND BUILD THE VALUES OF HONESTY, FAIRNESS, INTEGRITY AND COMMITMENT TO EXCELLENCE.
-
EXCLUSIVE INDIANAPOLIS AFFILIATE OF MAJOR LEAGUE BASEBALL'S REVIVING BASEBALL IN INNER CITIES (RBI) INITIATIVE AND THE OPERATOR OF INDIANAPOLIS RBI LEAGUES. RBI IS A YOUTH OUTREACH PROGRAM DESIGNED TO INCREASE PARTICIPATION AND INTEREST IN BASEBALL AND SOFTBALL, ENCOURAGE ACADEMIC PARTICIPATION AND ACHIEVEMENT, INCREASE THE NUMBER OF TALENTED ATHLETES TO PLAY IN COLLEGE AND BEYOND, PROMOTE GREATER INCLUSION OF MINORITIES INTO THE MAINSTREAM OF THE GAME AND TEACH THE VALUES OF TEAMWORK.
Expenses $326,696 · Revenue $15,465
-
USING BASEBALL AND SOFTBALL AS A WAY TO TEACH YOUTH SPORTSMANSHIP, FAIR TEAM PLAY AND STRONG WORK ETHIC AND PROVIDE BASIC JOB TRAINING AND PREPAREDNESS THROUGH HANDS-ON WORK EXPERIENCES AND EDUCATIONAL PROGRAMMING
Expenses $258,393 · Revenue $447,980
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy LewandowskiRANDY LEWANDOWSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Julie RagsdaleJULIE RAGSDALE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Scott HiggsSCOTT HIGGS
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tony MirandaTONY MIRANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel ZawackiJOEL ZAWACKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LennoxMICHAEL LENNOX
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321953
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